2022-11-08T12:06:06-06:00 2021-12-31 043138777 PKF PC 75 STATE STREET SUITE 2105 BOSTON MA 02109 990 2021-01-01 041266650 DUXBURY YACHT CLUB DUXB 7819342122 PO BOX 2804 DUXBURY MA 02331 MORGAN C MOHRMAN TREASURER 7819342122 2022-11-03 1 MORGAN MOHRMAN 999009999 EDWARD C NICKLES P00967591 6177539985 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHMOND Y HOLDEN PO BOX 2804 DUXBURY MA 02331 4977394 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. 18 18 102 350 -1891 0 0 230948 4402548 4712077 2198 769 -8791 -16290 4395955 4927504 0 0 0 0 1724885 1785993 0 0 0 2124863 2387570 3849748 4173563 546207 753941 13124049 13288852 4518287 3930949 8605762 9357903 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 1 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 47 0 102 1 1 1 0 0 0 1 1 994751 14101 0 0 0 X 18 18 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 III DIRECTOR 1.00 X 0 0 0 DAVID J FUCHS DIRECTOR (UNTIL 9/21) 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 (UNTIL 9/21) 1.00 X 0 0 0 COLIN O'KEEFFE DIRECTOR (EFFECTIVE 9/21) 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 (UNTIL 9/21) 1.00 X 0 0 0 JERRY J STEINKE DIRECTOR 1.00 X 0 0 0 CHARLES WEILBRENNER DIRECTOR (EFFECTIVE 9/21) 1.00 X 0 0 0 DONNA WOOD DIRECTOR (EFFECTIVE 9/21) 1.00 X 0 0 0 KENNETH J ZIMMER DIRECTOR (UNTIL 9/21) 1.00 X 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 40.00 X 224340 0 25797 SPENCER WITHINGTON DIRECTOR OF RACQUETS 40.00 X 154681 0 11865 PETER LANMAN GREENS SUPERINTENDENT 40.00 X 144229 0 27864 JONATHAN MACCALLUM WATERFRONT CAPTAIN 40.00 X 125905 0 27045 649155 0 92571 4 0 1 0 0 230948 230948 MEMBERSHIP DUES & ASSE 713910 3963755 3963755 GOLF FEES 713910 316114 306894 9220 TOURNAMENT & EVENTS 713910 251199 246318 4881 RACQUET SPORTS 713910 31434 31434 WATERFRONT 713910 25893 25893 123682 123682 4712077 298 298 33600 49890 -16290 -16290 -16290 471 0 471 471 471 4927504 4697976 -1891 471 1438343 31697 156612 159341 18868 26187 207620 219167 565948 171199 FEDERAL & STATE TAXES 908 GOLF COURSE EXPENSES 552008 TOURNAMENTS AND EVENTS 224474 REPAIRS & MAINTENANCE 147533 253658 4173563 669945 777870 976843 840766 169647 414322 23943 20960 63474 104989 17357205 6227260 11220197 11129945 13124049 13288852 75704 104872 775094 704735 68390 84077 3589899 3026265 9200 11000 4518287 3930949 X 8605762 9357903 8605762 9357903 13124049 13288852 X 753941 -1800 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712300 1098222 1810522 510877 7158526 3058957 4610446 2670813 1859088 811725 5206467 1309215 3897252 11129945 CERTIFICATES OF INDEBTEDNESS 11000 11000 5100652 123258 123258 4977394 -49890 -49890 4927504 4346711 49890 49890 4296821 -123258 -123258 4173563 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER GROSS-UP 123,258. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -49,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 49,890. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER GROSS-UP -123,258. 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 107255 0 4700 0 112385 0 3102 0 22695 0 250137 0 0 0 SPENCER WITHINGTON DIRECTOR OF RACQUETS 131133 0 1000 0 22548 0 3559 0 8306 0 166546 0 0 0 PETER LANMAN GREENS SUPERINTENDENT 139029 0 5200 0 0 0 4191 0 23673 0 172093 0 0 0 JONATHAN MACCALLUM WATERFRONT CAPTAIN 120305 0 5600 0 0 0 3372 0 23673 0 152950 0 0 0 FRANK M HOLDEN FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 20000 12811 0 1 1 CHARLES C HEWITT III FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 125000 91639 0 1 1 ROBERT C HEWITT FORMER DIRECTOR FUND CAPITAL PROJECT X 275000 222429 0 1 1 JOHN CARNUCCIO FORMER DIRECTOR FUND CAPITAL PROJECT X 25000 16014 0 1 1 JOHN M TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 70000 44839 0 1 1 JULIA TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 35000 30518 0 1 1 SIDNEY MCCLURE ROSE SPOUSE OF CURRENT DIRECTOR AND FORMER OFFICER FUND CAPITAL PROJECT X 50000 32028 0 1 1 KENNETH ZIMMER FORMER DIRECTOR FUND CAPITAL PROJECT X 150000 119221 0 1 1 KLAUS JENSEN FORMER DIRECTOR FUND CAPITAL PROJECT X 100000 87194 0 1 1 BARBARA PALFREY SPOUSE OF CURRENT DIRECTOR FUND CAPITAL PROJECT X 100000 48042 0 1 1 704735 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 28 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 -1,800. 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