2023-08-15T08:34:22-07:00 2022-09-30 460611103 Cozby & Company LLC 124 Long Pond Rd Ste 12 Plymouth MA 02360 990 2021-10-01 042125683 Plymouth Yacht Club CO PLYM 5087468833 34 Union Street Plymouth MA 02360 Lisa Reilly Treasurer 2023-08-15 true Lisa Reilly 999009999 Heather L Cozby CPA P00453914 5088300007 X 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Lisa Reilly 34 Union Street Plymouth MA 02360 1452409 false X plymouthyachtclub.org X 1980 MA Yacht club and marina for recreation of members and guests. 6 6 8 0 1185 900224 1051292 31 537 90533 58678 990788 1111692 0 0 496460 429970 0 0 546826 559323 1043286 989293 -52498 122399 1682749 1482453 25270 18833 1657479 1463620 Yacht club and marina for recreation of members and guests. false false 989293 1051292 Club house and function room for members and sponsored guests, plus programs for approximately 315 members and their children including sailing and waterfront education, safety and summer camp. 989293 false false false false false false 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 false false false true 0 0 false 8 true false false false false false false false false X 6 6 false false false false true true false true true false false true true true true false false false false false X X Lisa Reilly 7747221331 34 Union Street Plymouth MA 02360 X Lisa Reilly Treasurer 5.00 0.00 X X 0 0 0 Len Blaney President 5.00 0.00 X X 0 0 0 Jennifer Mitchell Clerk 5.00 0.00 X X 0 0 0 Bernie Kamp Director 1.00 0.00 X 0 0 0 John Lochran Director 1.00 0.00 X 0 0 0 Robyn Gaynor Director 1.00 0.00 X 0 0 0 0 false false false 0 1185 1185 Commissions/Rentals 713990 75329 75329 Membership Dues & Assessments 713990 761434 761434 Sailing Fee Income 713990 64658 64658 Storm Damage Proceeds 713990 52252 52252 Waterfront Income 713990 52211 52211 45408 45408 1051292 537 537 0 0 0 0 0 0 399395 340717 58678 58678 0 1111692 1110507 X 0 0 0 0 0 0 361569 361569 0 15823 15823 52578 52578 0 0 5275 5275 0 0 0 8228 8228 1425 1425 11261 11261 0 0 31034 31034 0 0 0 1135 1135 0 113012 113012 102505 102505 Real Estate Taxes 46373 46373 House Repairs & Maint 35362 35362 Sailing Expenses 31654 31654 Storm Damage Repairs 28848 28848 143211 143211 989293 989293 0 0 13227 56946 380026 524004 0 14441 0 0 0 800 17325 47790 58100 2865434 2053797 1240906 811637 0 0 0 0 0 1682749 1482453 13694 18833 10495 1081 25270 18833 X 1657479 1463620 1657479 1463620 1682749 1482453 122399 -316258 X false false false 147367 147367 173598 173598 1606069 1099344 506725 842635 690870 151765 95765 89985 5780 811637 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization defines individuals as members of the club. All members of the organization have voting rights. Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer and governing board receives a copy of the organization's Form 990 for review and approval before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Written inquiry is made of each board member on an annual basis. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection All forms are available upon request. Form 990 is also available at www.guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available online via the Secretary of the Commonwealth of Massachusetts corporate online database, or upon request. The conflict of interest policy and financial statements are available upon request. Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Boat Repairs & Maint: Column (A) - Total = $13509; Column (B) - Program Services = $13509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Copier & Postage Rental: Column (A) - Total = $6633; Column (B) - Program Services = $6633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dock & Moor Repairs & Maint: Column (A) - Total = $23959; Column (B) - Program Services = $23959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $2133; Column (B) - Program Services = $2133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Excise & Property Taxes: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Floats: Column (A) - Total = $9431; Column (B) - Program Services = $9431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses House Cleaning: Column (A) - Total = $6082; Column (B) - Program Services = $6082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Jr Sailing Org: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Landscaping: Column (A) - Total = $16882; Column (B) - Program Services = $16882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Snow Removal: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Technology : Column (A) - Total = $21181; Column (B) - Program Services = $21181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $5158; Column (B) - Program Services = $5158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $3948; Column (B) - Program Services = $3948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Waterfront Expenses: Column (A) - Total = $12422; Column (B) - Program Services = $12422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0