2023-10-23T09:17:06-04:00 2022-12-31 830772076 LG&H 12 STILLWATER AVE STE 5 BANGOR ME 04401 990 2022-01-01 010217552 KOLLEGEWIDGWOK YACHT CLUB KOLL 2073745581 PO BOX 368 BLUE HILL ME 04614 MARK POLITTE TREASURER 2073745581 2023-08-31 true MARK POLITTE 999009999 false ANDREA WHITE P01070808 2079904585 2023-10-23 2022 2023-04-26 12:10:37Z TOM MORRIS PO BOX 368 BLUE HILL ME 04614 565002 false X WWW.KOLLEGEWIDGWOKYC.COM X 1950 ME PROMOTE SAILING AND RECREATION. 11 11 17 32225 16772 31425 121648 241469 236720 28568 15010 25014 32945 326476 406323 30000 30000 0 112391 135375 0 0 151772 277005 294163 442380 32313 -36057 1532382 1402066 6169 69540 1526213 1332526 PROMOTE SAILING AND RECREATION. false false 280422 30000 TO ESTABLISH, MAINTAIN AND CONDUCT A YACHT CLUB FOR THE BENEFIT OF MEMBERS; TO PROMOTE YACHTING AND YACHT RACING AS AMATEUR SPORTS; TO PROVIDE A CLUB HOUSE; TO MAINTAIN BOATS, LANDING STAGES AND OTHER CONVENIENCES; TO PROVIDE MEMBERS WITH ALL THE USUAL PRIVILEGES, ADVANTAGES, CONVENIENCES AND ACCOMMODATIONS OF A YACHT CLUB; AND TO PERFORM ALL ACTS NECESSARY AND INCIDENT TO THE ABOVE-NAMED PURPOSES. 280422 false true false false false false false false true true false false false true false true false false false false false false false false false false true false false false false true false false false false false false false false true false false true 11 0 false 17 true true true false false false false 42900 4320 false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X MARCIE BOWDEN 2073745413 46 MOUNTAIN RD BLUE HILL ME 04614 X TOM MORRIS COMMODORE 6.00 X X 0 0 0 ANDREW BALDWIN VICE COMMODO 4.00 X X 0 0 0 MARK POLITTE TREASURER 4.00 X X 0 0 0 AMY BAKER SECRETARY 4.00 X X 0 0 0 KATHERINE SEMLER TRUSTEE/DIRE 2.00 X 0 0 0 TOBY RODES TRUSTEE/DIRE 2.00 X 0 0 0 MARK ADAMS TRUSTEE/DIRE 2.00 X 0 0 0 NIGEL PURVIS TRUSTEE/DIRE 2.00 X 0 0 0 ELIZA WILMERDING TRUSTEE/DIRE 2.00 X 0 0 0 SARA ARDREY TRUSTEE/DIRE 2.00 X 0 0 0 WENDY BROWN REAR COMMODO 4.00 X X 0 0 0 false false false 121648 121648 MEMBERSHIP DUES 220480 220480 CLUB SERVICES 7850 7850 CLUB SERVICES TO NONMEMBERS 900002 4320 4320 INITIATION FEES 2681 2681 MISCELLANEOUS 1389 1389 236720 15378 15378 40000 48 40416 -416 48 -368 -368 151208 118263 32945 20050 12895 406323 252450 32225 30000 30000 122158 122158 1803 1803 11414 11414 48269 48269 60 60 6207 6207 26490 26490 27805 27805 17506 17506 100TH ANNIVERSARY CELE 84881 84881 MAINTENANCE 45750 45750 MISCELLANEOUS 8912 2202 6710 RACING PROGRAM EXPENSE 3549 3549 7576 2984 4592 442380 280422 161958 0 93565 36775 11455 54864 18377 27650 7166 9053 944758 534705 405351 410053 996468 859954 3717 1532382 1402066 6169 1604 67936 6169 69540 X 1503881 1309594 22332 22932 1526213 1332526 1532382 1402066 -36057 -157630 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996468 34179 -142633 28000 60 859954 848903 34191 138474 25000 100 996468 766510 26134 96299 40000 40 848903 616224 27018 123268 766510 598694 34000 -16470 616224 1.00000 false false 150000 150000 358992 182774 176218 267876 218522 49354 167890 133409 34481 410053 DEFERRED INITIATION FEES 40219 DEFERRED LIFE MEMBER DUES 24000 OPERATING LEASE LIABILITY 3717 67936 366897 -157629 118263 -39366 406263 60 60 406323 560583 118263 118263 442320 60 60 442380 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO FUND THE CLUB'S LONG- TERM PLANS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 118,263 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 118,263 false KOLLEGEWIDGWOK SAILING & EDUCATION PO BOX 473 BLUE HILL ME 04614 134258964 501C3 30000 EDUCATION KOLLEGEWIDGWOK SAILING EDUCATION VOTING MEMBER 30000 GENERAL SUPPORT EDUCATION FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY MEMBERS OF THE BOARD ANNUALLY AND REVIEWED BY THE SECRETARY. WHEN A CONFLICT OF INTEREST EXISTS OR MAY EXIST, THE INDIVIDUAL WHO MAY HAVE A CONFLICT SHALL, IN ADDITION TO PROMPT AND FULL DISCLOSURE, REFRAIN FROM ANY ACTS (INCLUDING PARTICIPATION IN DISCUSSIONS OR A VOTE ON THE MATTER) WHICH MAY BE PART OF THE FINAL DELIBERATIONS OR DECISION REGARDING A MATTER UNDER CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGER'S PERFORMANCE AND COMPENSATION, INCLUDING ANY INCREASES, ARE REVIEWED BY THE COMMODORE AND APPROVED BY THE KYC COUNCIL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE MEMBERS' SECTION OF THE CLUB'S WEBSITE AND UPON REQUEST. KOLLEGEWIDGWOK SAILING & EDUCATION PO BOX 473 BLUE HILL ME 04614 134258964 EDUCATION ME 501C3 7 KYC false false true false false false false false false false false false false false true true true true true false