2023-03-13T19:34:10-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 042179440 PORT NORFOLK YACHT CLUB INC PORT 6178223333 179 WALNUT STREET - PO BOX 220066 DORCHESTER MA 02122 FRANK HOGAN TREASURER 6178223333 2023-03-13 1 FRANK HOGAN 999009999 0 DANIELLE NIHILL P01350943 7819821001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY POLIN 179 WALNUT STREET - PO BOX 220066 DORCHESTER MA 02122 500815 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 348266 426938 97 25 7801 17015 356164 443978 0 0 0 0 0 0 0 0 0 471172 505252 471172 505252 -115008 -61274 1736978 1562067 982257 868620 754721 693447 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 0 0 0 PROVIDING A NON-DISCRIMINATORY FACILITY FOR MEETING THE SPECIAL ACTIVITIES OF THE MEMBERSHIP. 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 0 0 0 1 6 0 1 0 0 0 0 0 0 18990 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 FLYNN TRUSTEE 1.00 X 0 0 0 STEVE WELLS TRUSTEE 1.00 X 0 0 0 DON BAKER TRUSTEE 1.00 X 0 0 0 RON BROUSEAU TRUSTEE 1.00 X 0 0 0 KATHLEEN ELLIS COMMODORE 10.00 X X 0 0 0 KENNETH CLIFFORD REAR COMMODORE 5.00 X X 0 0 0 FRANK HOGAN TREASURER 5.00 X X 0 0 0 BARBARA HOGAN FINANCIAL SECRETARY 5.00 X X 0 0 0 JAMES PIASECKI RECORDING SECRETARY 5.00 X X 0 0 0 EDWARD AHERN TRUSTEE 1.00 X 0 0 0 WARREN O'DONNELL TRUSTEE 1.00 X 0 0 0 ANDY POLIN VICE COMMODORE 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 APPLICATION FEES 713990 407948 407948 MEMBERSHIP DUES 713990 18990 18990 426938 25 25 73852 56837 17015 17015 443978 443953 0 25 1040 2625 1441 9848 122172 36514 222222 40030 MAINTENANCE / REPAIR 54016 ENTERTAINMENT 15344 505252 137273 240508 86024 37338 2097 0 5141 0 874843 385497 512850 489346 993593 794875 1736978 1562067 982257 868620 982257 868620 X 0 0 0 0 754721 693447 754721 693447 1736978 1562067 -61274 0 X 0 0 0 439793 439793 253363 243251 10112 181687 142246 39441 489346 PREPAID DREDGE COSTS 794875 794875 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 UP TO 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 FOR THEIR CHOICE OF THE GOVERNING BOARD ( 6 OFFICERS AND 6 TRUSTEES ) 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 ORGANIZATION CHOOSES A MEMBER THAT HAS BEST QUALIFICATIONS TO PREPARE AND RECONCILE ALL SCHEDULES AND STATEMENTS FOR THE 990. ANY OFFICER OR BOARD MEMBER HAS THE RIGHT TO REVIEW THE COMPLETED 990 RETURN BEFORE 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.