2025-10-13T18:21:10-05:00 2024-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-01-01 010145138 PROUTS NECK YACHT CLUB PROU 2078832844 499 BLACK POINT ROAD SCARBOROUGH ME 04074 OGDEN HUNNEWELL COMMODORE 2078832844 2025-09-22 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-09-22 2024 2025-03-06 01:10:19Z OGDEN HUNNEWELL 499 BLACK POINT ROAD SCARBOROUGH ME 04074 568202 0 X N/A X 1926 ME TO ENCOURAGE YACHTING AND SEAMANSHIP 20 20 28 0 7753 6517 0 0 505892 544071 1369 7753 9924 14800 517185 566624 0 0 0 0 234063 263158 0 0 0 283441 347783 517504 610941 -319 -44317 402981 358664 0 0 402981 358664 TO ENCOURAGE YACHTING AND SEAMANSHIP. 0 0 TO PROVIDE A SOCIAL ORGANIZATION FOR MEMBERS TO SAIL AND SOCIALIZE AND TO PROVIDE SAILING PROGRAMS. 0 0 0 0 0 0 0 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 0 0 0 1 5 0 28 1 1 1 0 0 0 0 23501 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X GERARD DALY 2078832844 499 BLACK POINT ROAD SCARBOROUGH ME 04074 OGDEN HUNNEWELL COMMODORE 0.50 X X 0 0 0 PAUL STEMLER VICE COMMODORE 0.50 X X 0 0 0 PETER GORDON REAR COMMODORE 0.50 X X 0 0 0 MARY LOUISE FOSTER SECRETARY 0.50 X X 0 0 0 LISA ROCKEFELER TREASURER 0.50 X X 0 0 0 JEREMY HASKINS ASST. TREASURER 0.50 X X 0 0 0 BRADLEY ABBOTT COUNCIL 0.50 X 0 0 0 CHAUNCEY BOOTHBY COUNCIL 0.50 X 0 0 0 CAMERON BROOKFIELD COUNCIL 0.50 X 0 0 0 MELANIE GRIFFITH COUNCIL 0.50 X 0 0 0 PETER HAMMOND COUNCIL 0.50 X 0 0 0 NICK HALMOS COUNCIL 0.50 X 0 0 0 JOHN HARTZ COUNCIL 0.50 X 0 0 0 KAITLIN LACASSE COUNCIL 0.50 X 0 0 0 WHITNEY MCLAREN COUNCIL 0.50 X 0 0 0 ISABEL PIPER COUNCIL 0.50 X 0 0 0 ANNE SMITH COUNCIL 0.50 X 0 0 0 FRANCES VON STADE COUNCIL 0.50 X 0 0 0 JOSEPHINE WARFIELD COUNCIL 0.50 X 0 0 0 WOODY WOODWORTH COUNCIL 0.50 X 0 0 0 GERARD DALY ASST. SECRETARY 8.00 X 21232 0 0 21232 0 0 0 0 0 0 0 MEMBER FEES 713990 296754 296754 MEMBERSHIP DUES & ASSE 713990 188835 188835 SOCIAL EVENTS & OTHER 713990 34981 34981 INITIATION FEES 713990 23501 23501 544071 7753 7753 10008 0 10008 10008 10008 4765 1578 3187 3187 MISC INCOME 900099 1605 1605 1605 566624 558871 7753 0 21232 216556 2987 22383 44234 16507 14068 10185 30412 62134 MAINTENANCE AND REPAIRS 116537 SOCIAL EVENTS 21411 MISCELLANEOUS 18336 SUPPLIES & FUEL 13959 610941 24134 73045 23527 0 782399 496780 260563 285619 94757 0 402981 358664 0 0 X 0 0 0 0 402981 358664 402981 358664 402981 358664 -44317 0 X 1 X 0 0 0 235126 83453 151673 547273 413327 133946 285619 568202 1578 1578 566624 0 566624 612519 1578 1578 610941 0 610941 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE MEMBERS OF THE COUNCIL AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE COMMODORE, TREASURER AND SECRETARY OF THE CLUB REVIEW THE 990 FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC