2025-11-11T13:25:08-06:00 2024-12-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-01-01 871342254 HYANNIS YACHT CLUB FOUNDATION INC HYAN 5087759331 490 OCEAN STREET HYANNIS MA 02601 MARY ELLEN DEFRIAS TREASURER 5087759331 2025-11-10 1 0 AMANDA WOLFE P01289269 6174220007 2025-11-10 2024 2025-03-06 01:10:19Z RANDALL W WALLIN 490 OCEAN STREET HYANNIS MA 02601 551548 0 X HYANNISYACHTCLUBFOUNDAION.ORG X 2021 MA TO PROMOTE, DEVELOP, MAINTAIN AND OVERSEE A SAILING AND SWIM SCHOOL AND ENGAGE IN INSTRUCTIONAL AND EDUCATIONAL ACTIVITY AND PROGRAMS RELATED TO SAILING AND SWIMMING IN THE TOWN OF HYANNIS, MASSACHUSETTS AND SURROUNDING COMMUNITIES. 8 8 0 10 0 0 106284 169245 291889 382294 6 9 -2654 -26271 395525 525277 310181 416189 0 0 0 0 0 0 4949 22953 36640 333134 452829 62391 72448 96449 170376 9170 10649 87279 159727 X TO PROMOTE, DEVELOP, MAINTAIN AND OVERSEE A SAILING AND SWIM SCHOOL; TO ENGAGE IN THE PROMOTION AND DEVELOPMENT OF SAILING AND SWIMMING ACTIVITIES; AND TO DEVELOP AND ENGAGE IN INSTRUCTIONAL AND EDUCATIONAL ACTIVITY AND PROGRAMS RELATED TO SAILING AND SWIMMING IN THE TOWN OF HYANNIS, MASSACHUSETTS AND SURROUNDING COMMUNITIES. 0 0 411422 397079 382294 DURING 2024, THE FOUNDATION RAISED $397,079 IN TUITION AND FEES FOR THE SAILING/SWIM PROGRAM HELD AT THE HYANNIS YACHT CLUB. THE PROGRAM PROVIDED SAILING AND SWIMMING ACTIVITIES TO APPROXIMATELY 220 PARTICIPANTS. 19110 19110 DURING 2024, THE FOUNDATION PROVIDED SCHOLARSHIPS TO 8 STUDENTS FOR THE SAILING/SWIM PROGRAM HELD AT THE HYANNIS YACHT CLUB. 430532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MA X MARY ELLEN DEFRIAS 5087759331 490 OCEAN STREET HYANNIS MA 02601 X RANDALL W WALLIN PRESIDENT 5.00 X X 0 0 0 WILLIAM PEZZONI VICE PRESIDENT 5.00 X X 0 0 0 MARY ELLEN DEFRIAS TREASURER 5.00 X X 0 0 0 ROSEMARY K SHEEHAN CLERK 2.00 X X 0 0 0 MARK CAREY DIRECTOR 1.00 X 0 0 0 MARY KATE MEZZETTI DIRECTOR 1.00 X 0 0 0 JENNIFER PARRELLA DIRECTOR 1.00 X 0 0 0 CAITLIN STRATTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39155 130090 18500 169245 SAILING SCHOOL TUITION 713910 375659 375659 APPAREL SALES 458000 6635 6635 382294 9 9 0 39155 26271 -26271 -26271 525277 382294 0 -26262 397079 397079 19110 19110 180 180 10591 10591 590 590 4149 771 3378 2728 1000 1728 7293 7293 843 186 657 SUPPLIES AND EQUIPMENT 7073 5864 228 981 PROFESSIONAL DEVELOPMEN 2888 2888 FILING FEES 305 305 452829 430532 17348 4949 52412 99307 9550 1853 79243 10027 34487 69216 96449 170376 5000 10649 4170 0 9170 10649 X 74636 145584 12643 14143 87279 159727 96449 170376 72448 0 X X 1 X 0 0 0 X 28513 106284 169245 304042 291889 382294 674183 10445 10445 28513 408618 551539 988670 0 0 0 988670 6 9 15 6 9 15 28513 408624 551548 988685 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79243 10027 69216 69216 532438 -19110 -19110 551548 -26271 -26271 525277 459990 26271 26271 433719 19110 19110 452829 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -19,110. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -26,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 19,110. SCHOLARFISH TOURNAMENT 9552 9552 4630 CASINO NIGHT 29603 29603 9350 8259 3634 1 398 39155 39155 9350 8259 8662 26271 -26271 1 HYANNIS YACHT CLUB 490 OCEAN STREET HYANNIS MA 02601 042000996 501(C)(7) 397079 0 TO OPERATE AND ADMINISTER THE SAIL/SWIM PROGRAM. 0 1 SCHOLARSHIPS 8 19110 PART I, LINE 2: THE BOARD OF DIRECTORS REVIEW THE HYANNIS YACHT CLUB'S ADMINISTRATION OF THE SAIL/SWIM PROGRAM, INCLUDNG MONITORING REGISTRATION AND CLASSES HELD. FORM 990, PART VI, SECTION B, LINE 11B A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW FOR ITS COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS THE FORMS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILING WITH THE ATTORNEY GENERAL'S OFFICE. THIS FORM IS OPEN TO PUBLIC INSPECTION. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. HYANNIS YACHT CLUB 490 OCEAN STREET HYANNIS MA 02601 042000996 TO PROVIDE DINING, SAILING, AND SOCIAL EVENTS FOR THE MEMBERS. MA 501(C)(7) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HYANNIS YACHT CLUB B 397079