2026-01-16T10:32:30-06:00 2025-09-30 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-10-01 041278322 EDGARTOWN YACHT CLUB EDGA 5086274361 P O BOX 1309 EDGARTOWN MA 025391309 LYNN M EVERDELL TREASURER 5086274361 2026-01-16 1 0 ROBERT V DANDROW P00294799 6174220007 2026-01-12 2024 2025-03-06 01:10:19Z ANDREW C SMITH P O BOX 1309 EDGARTOWN MA 025391309 8109028 0 X EDGARTOWNYC.ORG X 1905 MA RECREATIONAL ACTIVITIES AS WELL AS FOOD AND BEVERAGE SERVICES FOR CLUB MEMBERS. 15 15 136 247 311604 250501 0 0 4731948 5165878 146915 214706 96260 -154523 4975123 5226061 0 0 0 0 2092312 2272320 0 0 0 2088351 2129335 4180663 4401655 794460 824406 21400939 24675251 810251 3202679 20590688 21472572 X THE EDGARTOWN YACHT CLUB WAS FOUNDED IN 1905 TO PERPETUATE THE MARITIME TRADITIONS OF EDGARTOWN AND MARTHA'S VINEYARD. THE MISSION OF THE CLUB IS TO BRING TOGETHER THOSE WHO HAVE AN ABIDING INTEREST IN YACHTING, SAILBOAT RACING, SEAMANSHIP AND COMPETITION IN THE HIGHEST CORINTHIAN SPIRIT. THE CLUB SEEKS TO ENCOURAGE THE TRADITIONS OF EXCELLENCE AND GOOD SPORTMANSHIP IN TENNIS AND SAILING, AS WELL AS TO PROMOTE THE ENJOYMENT OF DINING AND OTHER SOCIAL ACTIVITIES. WITH THESE IDEALS IN MIND, MEMBERS ARE ENCOURAGED TO GIVE FREELY OF THEIR TIME AND TALENTS IN ORDER TO ENHANCE THE QUALITY OF LIFE AT THE CLUB. 0 0 FOOD, BEVERAGE, AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 55 0 136 1 1 1 0 0 0 1 1 1461406 240067 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 5086274361 ONE DOCK ST EDGARTOWN MA 02539 X ANDREW C SMITH COMMODORE 5.00 X X 0 0 0 HARALD B FINDLAY VICE COMMODORE 5.00 X X 0 0 0 ROBERT L HURST REAR COMMODORE 5.00 X X 0 0 0 LYNN M EVERDELL TREASURER 4.00 X 0 0 0 PATRICK E BRADLEY SECRETARY 3.00 X 0 0 0 ELIZABETH BALAY TRUSTEE 2.00 X 0 0 0 JOSIAH BLACK TRUSTEE 2.00 X 0 0 0 JOSEPH BLATT TRUSTEE 2.00 X 0 0 0 JOHN COYLE TRUSTEE 2.00 X 0 0 0 KENNETH DOBULER TRUSTEE 2.00 X 0 0 0 WILLIAM A FINN TRUSTEE 2.00 X 0 0 0 JONATHAN LINDENBERG TRUSTEE 2.00 X 0 0 0 MARNIE MCLAGAN TRUSTEE 2.00 X 0 0 0 ALLYSON R PACHIOS TRUSTEE 2.00 X 0 0 0 AMANDA D PHILLIPS TRUSTEE 2.00 X 0 0 0 ERIC REAMAN TRUSTEE 2.00 X 0 0 0 STEPHEN REYNOLDS TRUSTEE 2.00 X 0 0 0 JOSEPH HOLLAND DIRECTOR OF TENNIS 40.00 X 324827 0 41641 WILLIAM J ROMAN CLUB MANAGER 52.00 X 233683 0 41874 SCOTT FISH CONTROLLER/ADMINISTRATIVE MANAGER 50.00 X 175156 0 49412 EZRA AGNEW MAINTENANCE SUPERVISOR 40.00 X 121966 0 43246 KEVIN MURPHY EXECUTIVE CHEF 40.00 X 111958 0 32004 967590 0 208177 6 0 1 0 MCCARRON MURPHY & VUKOTA LLP 282 UPPER MAIN ST PO BOX 1270 EDGARTOWN MA 02539 LEGAL FEES 992281 RRK & H 106 COOKE STREET PO BOX 2540 EDGARTOWN MA 02539 LEGAL FEES 106950 2 MEMBERSHIP DUES AND ASSESSMENTS 713910 4126397 4126397 TENNIS FEES 713910 474933 474933 SAILING COMMITTEE 713910 285018 285018 FITNESS CENTER 713990 197990 197990 REGATTA 713990 53948 8067 45881 27592 27592 5165878 193144 193144 147789 87415 60374 60374 60374 650000 628438 21562 21562 21562 1952217 2167114 -214897 -205540 -9357 5226061 4914457 311604 0 1603413 75242 443688 149977 450 42817 120493 148105 84413 442186 14732 11796 550923 93100 FITNESS CENTER 194447 SAILING 168517 UBIT - TAXES 91050 TENNIS 78143 88163 4401655 882523 1254227 536455 312892 809860 641685 150574 163188 39760 60028 29215997 8986882 16471914 20229115 2499787 1972685 10066 41431 21400939 24675251 513198 1827234 1034675 297053 340770 810251 3202679 X 20590688 21472572 20590688 21472572 21400939 24675251 824406 57478 0 X X 1 X 0 1 0 4012700 4012700 19969450 5072442 14897008 3662303 2873926 788377 1571544 1040514 531030 20229115 CORPORATE BOND FUNDS 198183 F EQUITY FUNDS 417746 F EXCHANGE TRADED FUNDS 1256537 F US TREASURY SECURITIES 100219 F 1972685 18992 DEFERRED TAX LIABILITY 279059 OPERATING LEASE LIABILITIES 42719 340770 X 7482753 57478 2254529 2312007 5170746 55315 55315 5226061 6600869 2254529 2254529 4346340 55315 55315 4401655 PART X, LINE 2: MANAGEMENT OF THE CLUB HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 87,415. COST OF GOODS SOLD 2,167,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 87,415. COST OF GOODS SOLD 2,167,114. X X X 0 0 0 JOSEPH HOLLAND DIRECTOR OF TENNIS 123827 0 24408 0 176592 0 10396 0 31245 0 366468 0 0 0 WILLIAM J ROMAN CLUB MANAGER 188168 0 45515 0 0 0 16748 0 25126 0 275557 0 0 0 SCOTT FISH CONTROLLER/ADMINISTRATIVE MANAGER 139239 0 35917 0 0 0 11668 0 37744 0 224568 0 0 0 EZRA AGNEW MAINTENANCE SUPERVISOR 105811 0 16155 0 0 0 8802 0 34444 0 165212 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS FOUR CLASSES OF MEMBERSHIP: ACTIVE MEMBERS (INCLUDING FAMILY AND INDIVIDUAL MEMBERSHIPS), JUNIOR MEMBERS, HONORARY MEMBERS, AND MEMBERS ON LEAVE OF ABSENCE. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE MEMBERS ELECT THE MEMBERS OF THE CLUB'S GOVERNING BODY (TRUSTEES) AND THE CLUB'S OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE 990 WAS REVIEWED BY THE TREASURER, GENERAL MANAGER AND CONTROLLER/ADMINISTRATIVE MANAGER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY ("STAFF"), AND INDIVIDUALS RELATED TO OR ASSOCIATES OF BOARD MEMBERS AND/OR STAFF, COLLECTIVELY REFERRED TO AS "INTERESTED PERSONS". EACH INTERESTED PERSON COMPLETED A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE WHEN THE POLICY WAS IMPLEMENTED. ADDITIONALLY A QUESTIONNAIRE IS COMPLETED WHEN A PERSON BECOMES AN INTERESTED PARTY. ANNUAL COMPLETION OF A DISCLOSURE QUESTIONNAIRE AND COMPLIANCE CERTIFICATE ARE REQUIRED. THE REVIEW OF THE QUESTIONNAIRES AND COMPLIANCE CERTIFICATES ARE REVIEWED IN ACCORDANCE WITH THE POLICY. FINALLY, IN ADDITION TO THE ANNUAL PROCESS, ALL INTERESTED PARTIES ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S FINANCE COMMITTEE UTILIZES INDUSTRY COMPARABLES AND LOCAL AREA SURVEYS, COMBINED WITH A JOB PERFORMANCE EVALUATION, TO DETERMINE THE COMPENSATION PACKAGE FOR ITS GENERAL MANAGER AND CONTROLLER/ADMINISTRATIVE MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE CLUB HAS AN AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW PROCESS AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EDGARTOWN YACHT CLUB FOUNDATION INC 1 DOCK STREET EDGARTOWN MA 02539 474512715 PRESERVATION OF HISTORIC STRUCTURES MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0