2022-03-04T14:14:07-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2021-01-01 042179440 PORT NORFOLK YACHT CLUB INC PORT 6178223333 179 WALNUT STREET - PO BOX 220066 DORCHESTER MA 02122 FRANK HOGAN TREASURER 6178223333 2022-03-04 1 FRANK HOGAN 999009999 DANIELLE NIHILL P01350943 7819821001 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHLEEN ELLIS 179 WALNUT STREET - PO BOX 220066 DORCHESTER MA 02122 418541 0 X N/A X 1924 MA TO PROMOTE INTEREST IN BOATING AND SOCIAL INTERACTION AMONG MEMBERS. 12 12 0 150 0 0 0 0 329263 348266 15 97 4413 7801 333691 356164 0 0 0 0 0 0 0 0 0 392614 471172 392614 471172 -58923 -115008 1647386 1736978 777657 982257 869729 754721 THE PURPOSE OF PORT NORFOLK YACHT CLUB (PNYC) IS TO PROMOTE INTEREST IN BOATING AND AQUATIC SPORTS, AS WELL AS THE SOCIAL INTERACTION AMONG ITS MEMBERS. ALSO TO SECURE AND MAINTAIN SUITABLE BUILDINGS, PREMISES AND EQUIPMENT TO ACCOMPLISH SAME. 0 0 PROVIDING A NON-DISCRIMINATORY FACILITY FOR MEETING THE SPECIAL ACTIVITIES OF THE MEMBERSHIP, INCLUDES DREDGING TO GAIN WATER DEPTHS FOR FULL TIME BOATING. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 0 0 0 0 0 0 13065 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X FRANK HOGAN 6178223333 179 WALNUT STREET DORCHESTER MA 02122 X BRENDAN MCCARTHY TRUSTEE 1.00 X 0 0 0 STEVE WELLS TRUSTEE 1.00 X 0 0 0 ANDY POLIN TRUSTEE 1.00 X 0 0 0 JOSEPH QUEALLY TRUSTEE 1.00 X 0 0 0 DON BAKER TRUSTEE 1.00 X 0 0 0 RON BROUSEAU TRUSTEE 1.00 X X 0 0 0 KATHLEEN ELLIS COMMODORE 10.00 X X 0 0 0 THOMAS KEMPER VICE COMMODORE 5.00 X X 0 0 0 KENNETH CLIFFORD REAR COMMODORE 5.00 X 0 0 0 FRANK HOGAN TREASURER 5.00 X X 0 0 0 BARBARA HOGAN FINANCIAL SECRETARY 10.00 X X 0 0 0 JAMES PIASECKI RECORDING SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 EAST COAST TUG AND MARINE LLC PO BOX 778 HAMPSTEAD NH 03841 DREDGING SERVICES 274998 1 MEMBERSHIP DUES 713990 335201 335201 APPLICATION FEES 713990 13065 13065 348266 97 97 69457 62377 7080 7080 OTHER INCOME 713990 721 721 721 356164 356067 0 97 1220 2835 18621 10272 114835 62596 1604 221482 22065 ENTERTAINMENT 7822 MAINTENANCE / REPAIR 7820 471172 217018 137273 20432 86024 1315 2097 5245 5141 874843 361993 509362 512850 894014 993593 1647386 1736978 777657 982257 777657 982257 X 0 0 0 0 869729 754721 869729 754721 1647386 1736978 -115008 0 X 0 0 0 439793 439793 253363 234355 19008 181687 127638 54049 512850 PREPAID DREDGE COSTS 993593 993593 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS BARBARA HOGAN, FINANCIAL SECRETARY AND FRANK HOGAN, TREASURER ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 6 THE YACHT CLUB CONSISTS OF APPROXIMATELY 150 REGULAR AND LIFE MEMBERS. THERE ARE SIX OFFICERS, SIX TRUSTEES AND 31 COMMITTEE MEMBERS. THE COMMITTEE MEMBERS ARE RESPONSIBLE FOR THE FUNCTIONS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ANNUALLY HOLD AN ELECTION TO VOTE FOR THEIR CHOICE OF WHO WILL BE ON THE GOVERNING BOARD FOR THE NEXT YEAR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY AN OFFICER PRIOR TO ITS FILING AND ANY OFFICER OR BOARD MEMBER HAS THE RIGHT TO REVIEW THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO ANY OFFICER IN THIS ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PNYC CAPITAL LLC 16 PINNACLE RD EAST WALPOLE MA 02032 843265749 MORTGAGE MA 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PNYC CAPITAL LLC E 832971 PROMISSORY NOTE PNYC CAPITAL LLC Q 1604 CASH TRANSACTION