2025-11-13T07:48:59-06:00 2024-12-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-01-01 041266650 DUXBURY YACHT CLUB DUXB 7819342122 PO BOX 2804 DUXBURY MA 02331 MARK KEATING TREASURER 7819342122 2025-11-10 1 0 AMANDA WOLFE P01289269 6174220007 2025-11-10 2024 2025-03-06 01:10:19Z KURT FRANKE PO BOX 2804 DUXBURY MA 02331 6089106 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 17 137 350 60636 71263 0 0 5525842 5915400 43509 62779 -53091 -114793 5516260 5863386 0 0 0 0 2136455 2283591 0 0 0 2942029 3135252 5078484 5418843 437776 444543 13564483 13495975 3475337 2962686 10089146 10533289 NONE 0 0 THE CLUB PROVIDES RECREATIONAL ACTIVITIES, SUCH AS GOLF, WATERFRONT, TENNIS, POOL AND THEATRICAL ACTIVITIES TO ITS APPROXIMATELY 588 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 47 0 137 1 1 1 0 0 0 1 1 1216934 29366 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 KURT D FRANKE COMMODORE 4.00 X X 0 0 0 FRANK P TENGLIA COMMODORE UNTIL 9/24 4.00 X X 0 0 0 JESSICA WILLIAMS VICE COMMODORE 4.00 X X 0 0 0 MICHAEL J GILL REAR COMMODORE EFFECTIVE 9/24 4.00 X X 0 0 0 MARK KEATING TREASURER EFFECTIVE 9/24 4.00 X X 0 0 0 MORGAN C MOHRMAN TREASURER UNTIL 9/24 4.00 X X 0 0 0 BLAKE DOYLE SECRETARY 4.00 X X 0 0 0 CONSTANCE ENNIS ACTIVITIES CHAIR 4.00 X X 0 0 0 CHRISTOPHER ALLEN DIRECTOR 1.00 X 0 0 0 ERIC CRESSMAN DIRECTOR 1.00 X 0 0 0 SAMUEL DAVENPORT DIRECTOR EFFECTIVE 9/24 1.00 X 0 0 0 FRANK HOLDEN MD DIRECTOR 1.00 X 0 0 0 JON LEMIEUX DIRECTOR EFFECTIVE 9/24 1.00 X 0 0 0 JONATHAN MCGRATH DIRECTOR 1.00 X 0 0 0 AMY O'CONNOR DIRECTOR 1.00 X 0 0 0 COLIN O'KEEFFE DIRECTOR UNTIL 9/24 1.00 X 0 0 0 LINDA QUINLAN DIRECTOR 1.00 X 0 0 0 CATHERINE ROGERSON DIRECTOR EFFECTIVE 9/24 1.00 X 0 0 0 JENNIFER ROVEGNO DIRECTOR 1.00 X 0 0 0 CHARLES WEILBRENNER DIRECTOR UNTIL 9/24 1.00 X 0 0 0 BRADFORD WHITE DIRECTOR 1.00 X 0 0 0 DONNA WOOD DIRECTOR UNTIL 9/24 1.00 X 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 40.00 X 301098 0 24835 BRIAN BUITENHUYS DIRECTOR OF RACQUETS 40.00 X 196613 0 14866 PETER LANMAN GREENS SUPERINTENDENT 40.00 X 165160 0 33502 JONATHAN MACCALLUM WATERFRONT CAPTAIN 40.00 X 137559 0 32674 LINDSEY ROGERS OFFICE MANAGER 40.00 X 106895 0 31754 907325 0 137631 5 0 1 0 0 MEMBERSHIP DUES & ASSE 713910 4890941 4890941 GOLF FEES 713910 441233 414917 26316 TOURNAMENT & EVENTS 713910 338834 335784 3050 WATERFRONT 713910 41635 41635 RACQUET SPORTS 713910 36068 36068 166689 166689 5915400 78547 78547 11100 58377 -47277 -47277 -47277 15768 -15768 -15768 -15768 84059 151575 -67516 -67516 5863386 5818518 60636 -15768 1855828 36985 178090 212688 552 26738 13098 229299 167450 762174 191501 FEDERAL & STATE TAXES 22051 GOLF COURSE EXPENSES 615933 REPAIRS & MAINTENANCE 454975 TOURNAMENTS AND EVENTS 321319 330162 5418843 34079 15860 1593331 1681351 165635 189544 18478 17462 72514 153917 19560028 8177966 11564499 11382062 115947 55779 13564483 13495975 185008 157836 614132 506080 7902 0 2408868 2025920 259427 272850 3475337 2962686 X 10089146 10533289 10089146 10533289 13564483 13495975 X 444543 -400 X X 0 1 X 1 0 712300 1098222 1810522 533830 8026486 3773322 4786994 3435249 2309955 1125294 5753941 2094689 3659252 11382062 CERTIFICATES OF INDEBTEDNESS 13200 FINANCE LEASE LIABILITIES 200042 OPERATING LEASE LIABILITIES 59608 272850 6073338 0 6073338 -209952 -209952 5863386 5628795 209952 209952 5418843 0 5418843 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -58,377. COST OF GOODS SOLD -151,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 58,377. COST OF GOODS SOLD 151,575. 0 0 0 RANDALL GRILLS HEAD GOLF PROFESSIONAL 120770 0 4200 0 176128 0 3749 0 21086 0 325933 0 0 0 BRIAN BUITENHUYS DIRECTOR OF RACQUETS 161633 0 0 0 34980 0 4849 0 10017 0 211479 0 0 0 PETER LANMAN GREENS SUPERINTENDENT 159560 0 5600 0 0 0 4955 0 28547 0 198662 0 0 0 JONATHAN MACCALLUM WATERFRONT CAPTAIN 131759 0 5800 0 0 0 4127 0 28547 0 170233 0 0 0 FRANK M HOLDEN CURRENT DIRECTOR FUND CAPITAL PROJECT X 20000 5566 0 1 1 CHARLES C HEWITT III FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 125000 55125 0 1 1 ROBERT C HEWITT FORMER DIRECTOR FUND CAPITAL PROJECT X 275000 157882 0 1 1 JOHN CARNUCCIO FORMER DIRECTOR FUND CAPITAL PROJECT X 25000 6958 0 1 1 JOHN M TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 70000 19482 0 1 1 JULIA TRUELOVE IRA FORMER OFFICER/DIRECTOR FUND CAPITAL PROJECT X 35000 23977 0 1 1 SIDNEY MCCLURE ROSE SPOUSE OF FORMER DIRECTOR AND FORMER OFFICER FUND CAPITAL PROJECT X 50000 13916 0 1 1 KENNETH ZIMMER FORMER DIRECTOR FUND CAPITAL PROJECT X 150000 82419 0 1 1 KLAUS JENSEN FORMER DIRECTOR FUND CAPITAL PROJECT X 100000 68504 0 1 1 BARBARA PALFREY SPOUSE OF FORMER DIRECTOR FUND CAPITAL PROJECT X 100000 20873 0 1 1 MICHAEL GILL CURRENT DIRECTOR FUND CAPITAL PROJECT X 75000 51378 0 1 1 506080 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 -400. 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