2026-01-16T09:57:25-06:00 2025-09-30 920613813 MURPHY GAUDREAU HOSKINSON INC ONE TARA BOULEVARD NASHUA NH 030622809 990 2024-10-01 042125683 PLYMOUTH YACHT CLUB PLYM 5087467207 34 UNION STREET PLYMOUTH MA 02360 BERNIE KAMP COMMODORE 7747221331 2026-01-16 1 0 DENNIS A GIANGREGORIO P01587706 6036193128 2026-01-14 2024 2025-03-06 01:10:19Z BERNIE KAMP 34 UNION STREET PLYMOUTH MA 02360 1686669 0 X PLYMOUTHYACHTCLUB.ORG X 1980 MA YACHT CLUB AND MARINA FOR RECREATION OF MEMBERS AND GUESTS. 4 4 64 75 40199 39199 0 0 1049476 1129217 37289 40199 50092 208119 1136857 1377535 0 0 0 0 496307 603849 0 0 0 567748 734828 1064055 1338677 72802 38858 1645247 1710430 33072 59397 1612175 1651033 YACHT CLUB AND MARINA FOR RECREATION OF MEMBERS AND GUESTS. 0 0 1338677 1337336 CLUB HOUSE AND FUNCTION ROOM FOR MEMBERS AND SPONSORED GUESTS, PLUS PROGRAMS FOR APPROXIMATELY 315 MEMBERS AND THEIR CHILDREN INCLUDING SAILING AND WATERFRONT EDUCATION, SAFETY AND SUMMER CAMP. 1338677 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 20 0 64 0 1 1 0 0 0 0 64000 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X BERNIE KAMP 7747221331 34 UNION STREET PLYMOUTH MA 02360 X BERNIE KAMP COMMODORE 5.00 X X 0 0 0 JOHN LOCHRAN VICE COMMODORE 1.00 X 0 0 0 RICHARD LANDRY TREASURER 5.00 X X 0 0 0 JENNIFER MITCHELL SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 713990 803902 803902 SAILING FEE INCOME 713990 113513 113513 WATERFRONT INCOME 713990 79845 79845 ENTERTAINMENT INCOME 713990 47969 47969 JR. ORG INCOME 713990 44394 44394 39594 39594 1129217 40199 40199 360878 309134 51744 51744 DRYER FIRE INSURANCE P 900099 156375 156375 156375 1377535 1337336 40199 0 X 510381 510381 93468 93468 1848 1848 6330 6330 209 209 8242 8242 54450 54450 117368 117368 174616 174616 HOUSE REPAIRS AND MAINT 69239 69239 REAL ESTATE TAXES 47954 47954 TECHNOLOGY AND SOFTWARE 45500 45500 DOCK AND MOOR REPAIRS A 34985 34985 174087 174087 1338677 1338677 0 0 89173 56933 712621 900043 8272 1755 20400 20374 51435 2915726 2184401 763346 731325 1645247 1710430 33072 31836 27561 33072 59397 X 0 0 0 0 1612175 1651033 1612175 1651033 1645247 1710430 38858 0 X 0 0 0 147367 147367 173598 173598 0 1486999 1163020 323979 443245 357422 85823 664517 490361 174156 731325 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DEFINES INDIVIDUALS AS MEMBERS OF THE CLUB. ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE MADE UP OF THE THREE MOST RECENT PAST COMMODORES. ONCE A COMMODORE HAS COMPLETED THEIR TERM, THEY GO ON TO THE NOMINATING COMMITTEE AND THE PERSON WHO HAS BEEN ON THE COMMITTEE THE LONGEST STEPS DOWN. THE ANNUAL MEETING IS HELD ON THE FIRST SUNDAY IN NOVEMBER EVERY YEAR, BUT THE BOARD'S POSITIONS ARE FOR A TWO YEAR PERIOD. THE NOMINATING COMMITTEE REVIEWS THE MEMBERS AND WILL NOMINATE ONE PERSON TO A FLEET CAPTAIN POSITION, WHICH IS THE LOWEST RANK FOR THE BOARD OF DIRECTORS. THEREFORE, EVERY TWO YEARS AFTER THE NOMINATING COMMITTEE HAS SELECTED THE INDIVIDUAL FOR THIS POSITION IT IS THEN VOTED ON BY ALL THE MEMBERS. THE BOARD MEMBERS MOVE UP ONE POSITION IN RANK, FROM FLEET CAPTAIN TO COMMODORE. IF SOMEONE STEPS DOWN BEFORE THE TWO YEAR TERM IS UP, BOARD MEMBERS MOVE UP IN RANK SOONER AND A NEW FLEET CAPTAIN IS NOMINATED AND VOTED ONTO THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND GOVERNING BOARD RECEIVES A COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN INQUIRY IS MADE OF EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS CORPORATE ONLINE DATABASE, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E WATERFRONT EXPENSES: PROGRAM SERVICE EXPENSES 33,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,749. SAILING EXPENSES: PROGRAM SERVICE EXPENSES 26,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,880. LANDSCAPING AND SNOW REMOVAL: PROGRAM SERVICE EXPENSES 26,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,173. BANK CHARGES: PROGRAM SERVICE EXPENSES 20,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,112. EXCISE TAXES: PROGRAM SERVICE EXPENSES 15,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,336. JR. SAILING ORG: PROGRAM SERVICE EXPENSES 9,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,419. TELEPHONE: PROGRAM SERVICE EXPENSES 8,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,504. MERCHANT CARD PROCESSING: PROGRAM SERVICE EXPENSES 8,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,141. COPIER AND POSTAGE RENTAL: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. TRAINING: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333. HOUSE CLEANING: PROGRAM SERVICE EXPENSES 1,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362. FIRST WAVE: PROGRAM SERVICE EXPENSES 992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992. UNIFORMS: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. SECURITY: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461.