2021-11-11T10:20:21-06:00 2020-12-31 043138777 PKF PC 75 STATE STREET SUITE 2105 BOSTON MA 02109 990 2020-01-01 041266650 DUXBURY YACHT CLUB DUXB 7819342122 PO BOX 2804 DUXBURY MA 02331 MORGAN C MOHRMAN TREASURER 7819342122 2021-11-05 1 MORGAN MOHRMAN 999009999 EDWARD C NICKLES P00967591 6177539985 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHMOND Y HOLDEN PO BOX 2804 DUXBURY MA 02331 4438346 0 X WWW.DUXBURYYACHTCLUB.ORG X 1895 MA THE DUXBURY YACHT CLUB IS A FAMILY-ORIENTED, COMMITTEE-BASED, ACTIVITY-FOCUSED CLUB MAINTAINED PRINCIPALLY THROUGH THE VOLUNTEER EFFORTS OF ITS MEMBERS. AS A PRIVATE CLUB, WE ARE ORGANIZED AND OPERATED FOR THE ATHLETIC, RECREATIONAL AND SOCIAL USE OF OUR MEMBERS. WE ARE ONE CLUB WITH ONE MEMBERSHIP; ALL MEMBERS HAVE ACCESS TO ALL FACILITIES. THE CLUB IS COMMITTED TO WELL-MAINTAINED FACILITIES, TO OPERATING WITHIN A BALANCED BUDGET, AND TO REMAINING AFFORDABLE. 19 19 91 430 -6593 1022 0 0 4615675 4402548 9341 2198 -3934 -8791 4621082 4395955 0 0 0 0 1603895 1724885 0 0 0 2409614 2124863 4013509 3849748 607573 546207 12746778 13124049 4689423 4518287 8057355 8605762 NONE 0 0 THE CLUB PROVIDES RECREATIONAL ACTIVITIES, SUCH AS GOLF, WATERFRONT, TENNIS, POOL AND THEATRICAL ACTIVITIES TO ITS APPROXIMATELY 560 MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 50 0 91 1 1 1 0 0 0 1 1 1267798 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 0 X X LINDSEY ROGERS OFFICE MANAGER 7819342122 489 WASHINGTON STREET DUXBURY MA 02332 X RICHMOND Y HOLDEN JR COMMODORE 4.00 X X 0 0 0 FRANK P TENAGLIA VICE COMMODORE 4.00 X X 0 0 0 KURT D FRANKE REAR COMMODORE 4.00 X X 0 0 0 MORGAN C MOHRMAN TREASURER 4.00 X X 0 0 0 SARAH S EVANS SECRETARY 4.00 X X 0 0 0 JENNIFER L DRISCOLL ACTIVITIES CHAIR 4.00 X X 0 0 0 WENDY BARKER-SMITH DIRECTOR 1.00 X 0 0 0 CHRISTINA M DORAN DIRECTOR 1.00 X 0 0 0 CHARLES F ELLIOT DIRECTOR 1.00 X 0 0 0 DAVID J FUCHS DIRECTOR 1.00 X 0 0 0 MICHAEL J GILL DIRECTOR 1.00 X 0 0 0 AMY K HOLBROOK DIRECTOR 1.00 X 0 0 0 KLAUS N JENSEN DIRECTOR 1.00 X 0 0 0 PETER W PALFREY DIRECTOR 1.00 X 0 0 0 JULIA R PITTENGER DIRECTOR 1.00 X 0 0 0 STEWART A ROSE DIRECTOR 1.00 X 0 0 0 GAY E SHANAHAN DIRECTOR 1.00 X 0 0 0 JERRY J STEINKE DIRECTOR 1.00 X 0 0 0 KENNETH J ZIMMER DIRECTOR 1.00 X 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 40.00 X 212143 0 24611 SPENCER WITHINGTON DIRECTOR OF RACQUETS 40.00 X 173811 0 12959 PETER LANMAN GREENS SUPERINTENDENT 40.00 X 140852 0 28145 JONATHAN MACCALLUM WATERFRONT CAPTAIN 40.00 X 114981 0 26817 641787 0 92532 4 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 4061730 4061730 GOLF FEES 713910 196750 196750 RACQUET SPORTS 713910 30879 30879 WATERFRONT 713910 13830 13830 SWIMMING AND POOL 713910 7165 7165 92194 92194 4402548 2198 2198 33600 42391 -8791 -8791 -8791 4395955 4402548 -6593 0 1366919 29053 171192 157721 358 18391 21394 208245 246919 499246 161328 FEDERAL & STATE TAXES 367 GOLF COURSE EXPENSES 520966 REPAIRS & MAINTENANCE 233507 ADMINISTRATIVE & GENERA 120166 93976 3849748 895924 669945 615827 976843 121563 169647 23943 23943 94062 63474 16867076 5646879 10995459 11220197 12746778 13124049 53959 75704 1595056 775094 111864 68390 2919944 3589899 8600 9200 4689423 4518287 X 8057355 8605762 8057355 8605762 12746778 13124049 X 546207 2200 X X 0 1 X 1 0 712300 1098222 1810522 504877 7013320 2842300 4675897 2535641 1743510 792131 5002716 1061069 3941647 11220197 CERTIFICATES OF INDEBTEDNESS 9200 9200 4438346 0 4438346 -42391 -42391 4395955 3892139 42391 42391 3849748 0 3849748 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -42,391. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,391. 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 93183 0 4500 0 114460 0 3111 0 21500 0 236754 0 0 0 SPENCER WITHINGTON DIRECTOR OF RACQUETS 151374 0 1000 0 21437 0 4646 0 8313 0 186770 0 0 0 PETER LANMAN GREENS SUPERINTENDENT 135852 0 5000 0 0 0 4439 0 23706 0 168997 0 0 0 FRANK M HOLDEN FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 20000 16789 0 1 1 CHARLES C HEWITT III FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 125000 111277 0 1 1 ROBERT C HEWITT FORMER DIRECTOR FUND CAPITAL PROJECT X 275000 256235 0 1 1 JOHN CARNUCCIO FORMER DIRECTOR FUND CAPITAL PROJECT X 25000 20986 0 1 1 JOHN M TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 70000 58761 0 1 1 JULIA TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 35000 33824 0 1 1 SIDNEY MCCLURE FORMER DIRECTOR FUND CAPITAL PROJECT X 50000 41972 0 1 1 KENNETH ZIMMER CURRENT DIRECTOR FUND CAPITAL PROJECT X 150000 138611 0 1 1 KLAUS JENSEN CURRENT DIRECTOR FUND CAPITAL PROJECT X 100000 96639 0 1 1 775094 FORM 990, PART VI, SECTION A, LINE 6 THE FOLLOWING CLASSES OF MEMBERS HAVE THE RIGHT TO VOTE AT CLUB MEETINGS: CERTIFICATE, ACTIVE, INTERMEDIATE, JUNIOR, SENIOR, AND SUMMER. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING CLASSES OF MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY: CERTIFICATE, ACTIVE, INTERMEDIATE, JUNIOR, SENIOR, AND SUMMER. FORM 990, PART VI, SECTION A, LINE 7B THE CERTIFICATE MEMBERS ARE THOSE MEMBERS WHO HAVE ACQUIRED AND HOLD CERTIFICATES OF INDEBTEDNESS. THEY HAVE THE RIGHT TO VOTE WITH RESPECT TO ANY CALL OF CERTIFICATES OF INDEBTEDNESS (TO THE EXTENT PROVIDED IN THE CLUB'S BY-LAWS), ANY SALE OR MORTGAGE OF ANY LAND OR BUILDINGS OF THE CLUB (AS PROVIDED IN THE CLUB'S BY-LAWS), AND ANY AMENDMENT OF THE BY-LAWS, THE ARTICLES OF ORGANIZATION, OR CHARTER OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB HAS 26 COMMITTEES, NOT ALL OF WHICH KEEP MINUTES. THE EXECUTIVE COMMITTEE KEEPS MINUTES AND ALL OTHER COMMITTEES SUBMIT A REPORT ANNUALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING. THE BOARD IS GIVEN A SET NUMBER OF DAYS TO REVIEW AND RETURN ANY COMMENTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE DETAILED REVIEW OF THE CLUB'S TAX RETURNS (PRIOR TO FILING) TO THE FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. THE CLUB'S ARTICLES OF INCORPORATION ARE AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: REDEMPTION OF INDEBTEDNESS CERTIFICATES -800. ISSUANCE OF INDEBTEDNESS CERTIFICATES 3,000. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. DUXBURY YACHT CLUB CHARITABLE FOUNDATION PO BOX 1802 PROVIDENCE RI 02901 046115247 PROVIDE SCHOLARSHIPS AND COMMUNITY SUPPORT MA 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0