2021-09-01T12:29:37-05:00 2020-12-31 042578039 R A HALL & CO LLC CPA'S 183 STATE STREET BOSTON MA 02109 990 2020-01-01 041212036 COTTAGE PARK YACHT CLUB INC COTT 6178462792 76 ORLANDO AVE WINTHROP MA 02152 PETER TOWNER COMMODORE 6178462792 2021-07-02 1 PETER TOWNER 999009999 WILLIAM J HALL P00302873 6177233333 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER TOWNER 76 ORLANDO AVE WINTHROP MA 02152 805366 0 X WWW.CPYC.ORG X 1902 MA THE OBJECTIVE OF THE CLUB IS TO PROMOTE AND ENCORAGE SAILING, ROWING, YACHTING, NAUTICAL SCIENCE AND SOCIAL MEETINGS. 9 9 41 50 34955 33955 411457 369536 246841 172224 49 51 237757 113730 896104 655541 0 0 0 0 187644 133395 0 0 0 468406 523736 656050 657131 240054 -1590 1399682 1407705 412286 421899 987396 985806 PROMOTE AND ENCOURAGE SAILING, ROWING, YACHTING, NAUTICAL SCIENCE AND SOCIAL MEETINGS. 0 0 PROMOTION AND ENCOURAGEMENT OF SAILING, ROWING, YACHTING, NAUTICAL SCIENCE AND SOCIAL MEETINGS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 41 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MA X THE COTTAGE PARK YACHT CLUB INC 6178462792 76 ORLANDO AVE WINTHROP MA 02152 ERIC KIRTON DIRECTOR 5.00 X 0 0 0 JEFF MESKELL DIRECTOR 5.00 X 0 0 0 ERLYN ORDINARIO DIRECTOR 5.00 X 0 0 0 PATRICE BERK DIRECTOR 5.00 X 0 0 0 PETER TOWNER COMMODORE 10.00 X 0 0 0 JOHN CATALDO VICE COMMODORE 10.00 X 0 0 0 DAVID REYNOLDS REAR COMMODORE 10.00 X 0 0 0 LOUISE GUILLOTTE TREASURER 20.00 X 2500 0 0 RAY MAGNAN SECRETARY 20.00 X 2500 0 0 5000 0 0 0 0 0 0 0 369536 369536 MARINA SERVICES 713990 127869 127869 SOCIAL 713990 44355 44355 172224 51 51 68035 33080 34955 34955 34955 23030 13607 9423 9423 172490 103138 69352 69352 655541 241627 34955 9423 X 5000 111534 16861 306 7241 4274 25142 13720 56165 75819 RENOVATIONS 96283 REPAIRS AND MAINT 62647 UTILITES 49568 JANITOR EXPENSE 39681 92890 657131 85312 58596 227647 351824 7300 0 25882 14085 33329 28546 1980237 1025583 1020212 954654 1399682 1407705 70743 87299 341543 286000 0 48600 412286 421899 X 0 0 0 0 987396 985806 987396 985806 1399682 1407705 -1590 0 X 0 0 0 320288 1478426 857019 941695 172909 160022 12887 8614 8542 72 954654 PPP LOAN 48600 48600 0 $10,000 RAFFLE 23030 23030 10000 3607 23030 23030 10000 3607 13607 9423 MICHAEL K GAHAN MEMBER WOODSIDE MORTGAGE X 360000 200285 0 1 1 DONALD J KEARNEY MEMBER DREDGING X 7000 2000 0 1 1 SCOTT PAGE MEMBER DREDGING X 25000 7143 0 1 1 JOHN MESKELL MEMBER DREDGING X 50000 14286 0 1 1 ERNEST HARDY MEMBER DREDGING X 50000 14286 0 1 1 JOHN ECONOMIDES MEMBER DREDGING X 10000 2857 0 1 1 DAVID MCDONALD MEMBER DREDGING X 10000 2857 0 1 1 ROBERT C DOUGLAS MEMBER DREDGING X 5000 1429 0 1 1 JOEL GREENFIELD MEMBER DREDGING X 40000 11428 0 1 1 ROBERT BAUM MEMBER DREDGING X 15000 4286 0 1 1 PAMELA ARANOV MEMBER DREDGING X 10000 2857 0 1 1 DAVID WINKLER MEMBER DREDGING X 10000 2857 0 1 1 DAVID ALOISE MEMBER DREDGING X 25000 7143 0 1 1 PHILLIP MARKS MEMBER DREDGING X 43000 12286 0 1 1 286000 FORM 990, PART VI, SECTION A, LINE 6 THE COTTAGE PARK YACHT CLUB IS MADE UP OF 332 REGULAR MEMBERS, 19 LIFE MEMBERS AND 3 MILITARY MEMBERS. ALL MEMBERS HAVE THE RIGHT TO VOTE ON ANY MATTER THAT COMES BEFORE THEM. THERE IS ALSO 125 SOCIAL MEMBERS WHO DO NOT HAVE RIGHTS TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE ORGANIZATION, ELECTIONS ARE HELD FOR THE BOARD OF DIRECTORS FOR THE ENSUING YEAT. ONLY MEMBERS PRESENT WITH VOTING RIGHTS CAST A VOTE. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO THE ORGANIZATIONS BY-LAWS MUST BE VOTED UPON BY THE GENERAL MEMBERSHIP. IN ADDITION ELECTION TO LIFE MEMBERSHIP IS APPROVED BY THE GENERAL MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A MEMBER OF THE CLUB. THE RETURN IS REVIEWED BEFORE FILING BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THIS POLICY IS MONITORED BY THE BOARD AS WELL AS OFFICERS AND IS REVIEWED ONCE A YEAR DURING A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A CLUB. THE GOVERNING DOCUMENTS AND FINANCIALS STATMENTS ARE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 24E YOUTH SAILING PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,147. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,471. CLOTHING AND ACCESSORIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,509. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,342. MEMBER ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,013. WINDJAMMER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,636. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,009. KAYAK PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,737. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BUSINESS LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,209. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660. SNOW PLOW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268.