2023-11-07T15:47:59-06:00 2022-12-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2022-01-01 041266650 DUXBURY YACHT CLUB DUXB 7819342122 PO BOX 2804 DUXBURY MA 02331 MORGAN C MOHRMAN TREASURER 7819342122 2023-11-07 1 MORGAN MOHRMAN 999009999 0 AMANDA WOLFE P01289269 6174220007 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK P TENAGLIA PO BOX 2804 DUXBURY MA 02331 5424536 0 X WWW.DUXBURYYACHTCLUB.ORG X 1895 MA THE DUXBURY YACHT CLUB IS A FAMILY-ORIENTED, COMMITTEE-BASED, ACTIVITY-FOCUSED CLUB MAINTAINED PRINCIPALLY THROUGH THE VOLUNTEER EFFORTS OF ITS MEMBERS. AS A PRIVATE CLUB, WE ARE ORGANIZED AND OPERATED FOR THE ATHLETIC, RECREATIONAL AND SOCIAL USE OF OUR MEMBERS. WE ARE ONE CLUB WITH ONE MEMBERSHIP; ALL MEMBERS HAVE ACCESS TO ALL FACILITIES. THE CLUB IS COMMITTED TO WELL-MAINTAINED FACILITIES, TO OPERATING WITHIN A BALANCED BUDGET, AND TO REMAINING AFFORDABLE. 17 17 112 350 26775 1593 230948 0 4712077 5357617 769 33319 -16290 -15023 4927504 5375913 0 0 0 0 1785993 2007956 0 0 0 2387570 3078490 4173563 5086446 753941 289467 13288852 13454048 3930949 3807478 9357903 9646570 NONE 0 0 THE CLUB PROVIDES RECREATIONAL ACTIVITIES, SUCH AS GOLF, WATERFRONT, TENNIS, POOL AND THEATRICAL ACTIVITIES TO ITS APPROXIMATELY 565 MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 49 0 112 1 1 1 0 0 0 1 1 1141542 38979 0 0 0 X 17 17 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 0 X X LINDSEY ROGERS OFFICE MANAGER 7819342122 489 WASHINGTON STREET DUXBURY MA 02332 X FRANK P TENAGLIA COMMODORE 4.00 X X 0 0 0 RICHMOND Y HOLDEN JR COMMODORE (UNTIL 9/22) 4.00 X X 0 0 0 KURT D FRANKE VICE COMMODORE 4.00 X X 0 0 0 JESSICA WILLIAMS REAR COMMODORE (EFFECTIVE 9/22) 4.00 X X 0 0 0 MORGAN C MOHRMAN TREASURER 4.00 X X 0 0 0 SARAH S EVANS SECRETARY 4.00 X X 0 0 0 JENNIFER L DRISCOLL ACTIVITIES CHAIR 4.00 X X 0 0 0 WENDY BARKER-SMITH DIRECTOR (UNTIL 9/22) 1.00 X 0 0 0 ERIC CRESSMAN DIRECTOR (EFFECTIVE 9/22) 1.00 X 0 0 0 CHRISTINA M DORAN DIRECTOR (UNTIL 9/22) 1.00 X 0 0 0 BLAKE DOYLE DIRECTOR (EFFECTIVE 9/22) 1.00 X 0 0 0 CHARLES F ELLIOT III DIRECTOR (UNTIL 9/22) 1.00 X 0 0 0 MICHAEL J GILL DIRECTOR 1.00 X 0 0 0 AMY K HOLBROOK DIRECTOR 1.00 X 0 0 0 COLIN O'KEEFFE DIRECTOR 1.00 X 0 0 0 PETER W PALFREY DIRECTOR 1.00 X 0 0 0 JULIA R PITTENGER DIRECTOR 1.00 X 0 0 0 LINDA QUINLAN DIRECTOR (EFFECTIVE 9/22) 1.00 X 0 0 0 STEWART A ROSE DIRECTOR 1.00 X 0 0 0 JERRY J STEINKE DIRECTOR (UNTIL 9/22) 1.00 X 0 0 0 CHARLES WEILBRENNER DIRECTOR 1.00 X 0 0 0 DONNA WOOD DIRECTOR 1.00 X 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 40.00 X 262124 0 30761 PETER LANMAN GREENS SUPERINTENDENT 40.00 X 152376 0 29067 BRIAN BUITENHUYS DIRECTOR OF RACQUETS 40.00 X 146449 0 5161 JONATHAN MACCALLUM WATERFRONT CAPTAIN 40.00 X 126622 0 38281 LINDSEY ROGERS OFFICE MANAGER 40.00 X 101022 0 33167 788593 0 136437 5 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 4321076 4321076 TOURNAMENT & EVENTS 713910 441867 437833 4034 GOLF FEES 713910 393381 358436 34945 WATERFRONT 713910 33528 33528 RACQUET SPORTS 713910 29581 29581 138184 138184 5357617 2819 2819 33600 48623 -15023 -15023 -15023 30500 0 30500 30500 30500 5375913 5318638 26775 30500 1604379 32658 190510 180409 25723 20677 19847 245682 201846 594737 191853 FEDERAL & STATE TAXES -1334 GOLF COURSE EXPENSES 588224 REPAIRS & MAINTENANCE 458532 TOURNAMENTS AND EVENTS 400504 332199 5086446 777870 734135 840766 1198462 414322 196994 20960 19554 104989 36344 17799481 6723224 11129945 11076257 192302 13288852 13454048 104872 202334 704735 613642 84077 1394 3026265 2679358 11000 310750 3930949 3807478 X 9357903 9646570 9357903 9646570 13288852 13454048 X 289467 -800 X X 0 1 X 1 0 712300 1098222 1810522 516705 7253153 3280060 4489798 2831136 1878047 953089 5387965 1565117 3822848 11076257 CERTIFICATES OF INDEBTEDNESS 11600 FINANCE LEASE LIABILITIES 105571 OPERATING LEASE LIABILITIES 193579 310750 5289090 -135446 -135446 5424536 -48623 -48623 5375913 4999623 48623 48623 4951000 135446 135446 5086446 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER GROSS-UP -135,446. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -48,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,623. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER GROSS-UP 135,446. 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 114459 0 9000 0 138665 0 9444 0 21317 0 292885 0 0 0 PETER LANMAN GREENS SUPERINTENDENT 142176 0 10200 0 0 0 4786 0 24281 0 181443 0 0 0 BRIAN BUITENHUYS DIRECTOR OF RACQUETS 116754 0 2000 0 27695 0 0 0 5161 0 151610 0 0 0 JONATHAN MACCALLUM WATERFRONT CAPTAIN 116022 0 10600 0 0 0 14000 0 24281 0 164903 0 0 0 FRANK M HOLDEN FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 20000 10197 0 1 1 CHARLES C HEWITT III FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 125000 78374 0 1 1 ROBERT C HEWITT FORMER DIRECTOR FUND CAPITAL PROJECT X 275000 198778 0 1 1 JOHN CARNUCCIO FORMER DIRECTOR FUND CAPITAL PROJECT X 25000 12746 0 1 1 JOHN M TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 70000 35690 0 1 1 JULIA TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 35000 28094 0 1 1 SIDNEY MCCLURE ROSE SPOUSE OF CURRENT DIRECTOR AND FORMER OFFICER FUND CAPITAL PROJECT X 50000 25493 0 1 1 KENNETH ZIMMER FORMER DIRECTOR FUND CAPITAL PROJECT X 150000 105762 0 1 1 KLAUS JENSEN FORMER DIRECTOR FUND CAPITAL PROJECT X 100000 80269 0 1 1 BARBARA PALFREY SPOUSE OF CURRENT DIRECTOR FUND CAPITAL PROJECT X 100000 38239 0 1 1 613642 FORM 990, PART VI, SECTION A, LINE 6 THE FOLLOWING CLASSES OF MEMBERS HAVE THE RIGHT TO VOTE AT CLUB MEETINGS: CERTIFICATE, ACTIVE, INTERMEDIATE, JUNIOR, SENIOR, AND SUMMER. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING CLASSES OF MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY: CERTIFICATE, ACTIVE, INTERMEDIATE, JUNIOR, SENIOR, AND SUMMER. FORM 990, PART VI, SECTION A, LINE 7B THE CERTIFICATE MEMBERS ARE THOSE MEMBERS WHO HAVE ACQUIRED AND HOLD CERTIFICATES OF INDEBTEDNESS. THEY HAVE THE RIGHT TO VOTE WITH RESPECT TO ANY CALL OF CERTIFICATES OF INDEBTEDNESS (TO THE EXTENT PROVIDED IN THE CLUB'S BY-LAWS), ANY SALE OR MORTGAGE OF ANY LAND OR BUILDINGS OF THE CLUB (AS PROVIDED IN THE CLUB'S BY-LAWS), AND ANY AMENDMENT OF THE BY-LAWS, THE ARTICLES OF ORGANIZATION, OR CHARTER OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB HAS 28 COMMITTEES, NOT ALL OF WHICH KEEP MINUTES. THE EXECUTIVE COMMITTEE KEEPS MINUTES AND ALL OTHER COMMITTEES SUBMIT A REPORT ANNUALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING. THE BOARD IS GIVEN A SET NUMBER OF DAYS TO REVIEW AND RETURN ANY COMMENTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE DETAILED REVIEW OF THE CLUB'S TAX RETURNS (PRIOR TO FILING) TO THE FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. THE CLUB'S ARTICLES OF INCORPORATION ARE AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: REDEMPTION OF INDEBTEDNESS CERTIFICATES -800. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. DUXBURY YACHT CLUB CHARITABLE FOUNDATION PO BOX 1802 PROVIDENCE RI 02901 046115247 PROVIDE SCHOLARSHIPS AND COMMUNITY SUPPORT MA 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0