2022-07-25T09:25:51-05:00 2021-12-31 010378706 MASTERS FOWLIE & ENGELBERG CPAS 14A SCHOOL ST ROCKLAND ME 04841 990 2021-01-01 010039552 CAMDEN YACHT CLUB CAMD 2072367033 PO BOX 204 CAMDEN ME 04843 PETER VAN ALSTINE TREASURER 2072367033 2022-07-25 true PETER VAN ALSTINE XXX-XX-XXXX MARIANNE MASTERS CPA P00350249 2075949501 2022-07-25 2021 2022-09-23 18:48:47Z RICHARD ANDERSON PO BOX 63 CAMDEN ME 04843 568457 false X WWW.CAMDENYACHTCLUB.COM X PURPOSE OF PROMOTING ALL ASPECTS OF BOATING BY PROVIDING:FACILITIES TO SUPPORT OPERATIONAL NEEDS, PROGRAMS RELATED TO SOCIAL AND EDUCATIONAL ACTIVITIES AFLOAT & ASHORE. AS A MEMBER OF THE WIDER COMMUNITY, CYC, AT ITS DISCRETION MAKES AVAILABLE CERTAIN PROGRAMS FOR THE BENEFIT OF NON-MEMBERS. 15 15 19 27309 394032 403135 71687 127208 958 290 855 22702 467532 553335 0 0 102613 88656 0 0 383270 484613 485883 573269 -18351 -19934 514715 567755 3535 32451 511180 535304 X PURPOSE OF PROMOTING ALL ASPECTS OF BOATING BY PROVIDING:FACILITIES TO SUPPORT OPERATIONAL NEEDS, PROGRAMS RELATED TO SOCIAL AND EDUCATIONAL ACTIVITIES AFLOAT & ASHORE. AS A MEMBER OF THE WIDER COMMUNITY, CYC, AT ITS DISCRETION MAKES AVAILABLE CERTAIN PROGRAMS FOR THE BENEFIT OF NON-MEMBERS. false false NOT APPLICABLE false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 12 0 19 true true true false false false false false false false X 15 15 false false false false false true true true true false false false true true true false false false false false X CAMDEN YACHT CLUB CAMDEN YACHT CLUB 2072367033 PO BOX 204 PO BOX 204 CAMDEN ME 04843 X PETER VAN ALSTINE TREASURER X X 0 0 0 RICHARD ANDERSON COMMODORE X X 0 0 0 ROBERT BOWDEN DIRECTOR X 0 0 0 PETER BOWEN SECRETARY X X 0 0 0 JOE CLOUTIER DIRECTOR X 0 0 0 MATT DOUDERA DIRECTOR X 0 0 0 COLLEN DUGGAN DIRECTOR X 0 0 0 WILLIAM KRILL DIRECTOR X 0 0 0 CAROLYN MAY DIRECTOR X 0 0 0 SUE PFAU DIRECTOR X 0 0 0 MARY ANN ROBERTS DIRECTOR X 0 0 0 MARK SCHEFFER DIRECTOR X 0 0 0 FRANK SIMON DIRECTOR X 0 0 0 JOHANNA STINSON DIRECTOR X 0 0 0 JAN TAFT DIRECTOR X 0 0 0 false false false 383907 19228 403135 FOOD SERVICES - MEMBER 102287 102287 LAUNCH AND DOCK - NONMEMBER 531120 24354 24354 FOOD SERVICES - NON-MEMB 531120 567 567 127208 290 290 18655 11457 7198 7198 2388 4810 1950 3665 -1715 -1715 15820 15820 15820 REIMBURSEMENTS 1399 1399 1399 553335 1399 27309 121492 X 70993 3145 14518 82328 43717 FOOD SERVICE - MEMBER 121954 GENERAL OFFICE & ADMIN 121875 DONATIONS TO CAYSP 30000 DEPRECIATION GENERAL 22419 62320 573269 0 0 0 22879 21219 63959 116260 -724 2999 9802 5638 1106035 684656 418504 421379 295 260 514715 567755 26 10347 3509 22104 3535 32451 X 511180 535304 511180 535304 514715 567755 X -19934 44058 X false false 1106035 684656 421379 421379 OTHER LIABILITIES 18597 BUILDING RENTAL DEPOSIT 3500 SALES TAX PAYABLE 7 22104 FORM 990 - ORGANIZATION'S MISSION PURPOSE OF PROMOTING ALL ASPECTS OF BOATING BY PROVIDING:FACILITIES TO SUPPORT OPERATIONAL NEEDS, PROGRAMS RELATED TO SOCIAL AND EDUCATIONAL ACTIVITIES AFLOAT & ASHORE. AS A MEMBER OF THE WIDER COMMUNITY, CYC, AT ITS DISCRETION MAKES AVAILABLE CERTAIN PROGRAMS FOR THE BENEFIT OF NON-MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND DIRECTORS AND HONORARY DIRECTORS ARE ELECTED AT THE ANNUAL MEETING AND TAKE OFFICE THE DAY AFTER LABOR DAY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO THE BY-LAWS MAY BE MADE UPON THE FAVORABLE REPORT OF THE BOARD OF DIRECTORS AT ANY MEETING OF THE MEMBERSHIP OF THE CLUB BY A TWO-THIRDS VOTE OF ALL MEMBERS PRESENT. AMENDMENTS TO THE CONSITITUTION MAY BE MADE AT ANY ANNUAL MEETING BY A FAVORABLE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AT SUCH MEETING. SUCH PROPOSED AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS AND POSTED ON THE BULLETIN BOARD AT THE CLUB HOUSE FOR AT LEAST 30 DAYS PRIOR TO THE ANNUAL MEETING, EXCEPT THAT THE PROVISIONS WITH RESPECT TO POSTING MAY BE WAIVED BY UNNIMOUS VOTE AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DEPRECIATION - LAUNCH 0 19,042 0 MAINTENANCE COSTS 0 14,170 0 COST OF MERCHANDISE SOLD 0 7,586 0 MISCELLANEOUS LAUNCH 0 6,332 0 LAUNCH ADMIN COSTS 0 5,604 0 DEPRECIATION FOOD SERVICE 0 4,598 0 LAUNCH OIL AND GAS 0 1,872 0 MISCELLANEOUS 0 876 0 VEHICLE EXPENSES 0 747 0 DRUG SCREENING - LAUNCH 0 687 0 FOOD SERVICE - NON-MEMBER 0 676 0 ADMIN COSTS 0 130 0 TOTAL 0 62,320 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -48,974 PPP LOAN FORGIVENESS 44,058 FORCED DEPRECIATION 48,940 FORCED AMORTIZATION 34 TOTAL 44,058