2024-11-15T10:17:54-06:00 2023-12-31 521712251 BROOKS AND COMPANY CPA 604 CHURCH STREET CAMBRIDGE MD 21613 990 2023-01-01 520543046 CAMBRIDGE YACHT CLUB INC CAMB 4102282141 P O BOX 287 CAMBRIDGE MD 21613 GRAHAM WARD COMMODORE 4102282141 2024-11-15 1 0 TED A BROOKS CPA P00129046 4102285595 X 2023 2024-10-15 13:58:12Z GRAHAM WARD MILL ST CAMBRIDGE MD 21613 1300531 0 X WWW.CAMBRIDGEYACHTCLUB.COM X 1911 MD A SOCIAL CLUB WITH EMPHASIS ONMARINE ACTIVITIES INCLUDING SAIL TRAINING AND RACING, DINING AND BARFACILITIES AND OTHER RECREATIONAL ACTIVITIES 6 6 0 0 14732 13732 334786 481961 232888 231729 1614 14732 225941 363077 795229 1091499 0 0 0 0 301741 368578 0 0 0 413740 470978 715481 839556 79748 251943 1905974 1858957 1107771 808813 798203 1050144 A SOCIAL CLUB WITH EMPHASIS ON MARINE ACTIVITIES INCLUDING SAIL TRAINING AND RACING, DINING ANDBAR FACILITIES AND OTHER RECREATIONAL ACTIVITIES 0 0 A SOCIAL CLUB WITH EMPHASIS ON MARINE ACTIVITIES INCLUDING SAIL TRAINING AND RACING, DINING ANDBAR FACILITIES AND OTHER RECREATIONAL ACTIVITIES 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X GRAHAM WARD 4102282141 1 MILL ST CAMBRIDGE MD 21613 GRAHAM WARD COMMODORE 2.00 X X 0 0 0 JACKIE WHISMAN VICE COMMODORE 2.00 X X 0 0 0 TRACIE VAN DORPE DIRECTOR 2.00 X 0 0 0 PETER BARCLAY DIRECTOR 2.00 X 0 0 0 REGE BUTLER DIRECTOR 2.00 X 0 0 0 BILL BOOS TREASURER 2.00 X X 0 0 0 SARAH FREUND DIRECTOR 2.00 X 0 0 0 TOM HANNAN REAR COMMODORE 2.00 X X 0 0 0 STOKES LILES FLEET CAPTAIN 2.00 X X 0 0 0 REV SUSAN LEIGHT FLEET CHAPLAIN 2.00 X X 0 0 0 TREVOR CAROUGE IMMEDIATE PAST COMMODORE 2.00 X 0 0 0 TERESA TROLL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 386249 95712 481961 SLIP RENTALS 531390 184771 184771 SAILING REVENUE 611600 40655 40655 CLUB FUNCTIONS 900099 6303 6303 231729 14732 14732 549934 209032 340902 340902 MISCELLANEOUS 21795 21795 FINANCE CHARGES ON MEM 380 380 22175 1091499 594806 14732 0 325889 325889 42689 42689 5275 5275 4000 4000 6809 6809 42074 42074 93858 93858 32040 32040 CLUBHOUSE MAINTENANCE 131930 131930 MARINA 68054 68054 INCOME TAXES 21874 21874 SAILING & CLUB FUNCTION 20460 20460 44604 44604 839556 839556 0 0 72612 84383 387177 527337 212114 92309 23846 34206 16979 18734 3607934 2505946 1193246 1101988 1905974 1858957 32563 26505 805830 718893 269378 63415 1107771 808813 X 0 0 0 0 798203 1050144 798203 1050144 1905974 1858957 251943 0 X 0 0 0 35032 35032 2937812 1956245 981567 145702 145702 0 489388 403999 85389 1101988 LICENSE FEE FOR SLIP OWNERS 30000 DEFERRED INCOME-SLIP RENTALS 2525 BULKHEAD FUND 28890 DEFERRED PCA DUES 2000 63415 FORM 990, PART VI, SECTION A, LINE 2 FROM TIME TO TIME THE OFFICERS AND DIRECTORS HAVE BUSINESS AFFAIRS WITH OTHER OFFICERS AND DIRECTORS ON AN ARMS LENGTH BASIS FORM 990, PART VI, SECTION A, LINE 6 GENERAL MEMBERS ELECT THE OFFICERS AND DIRECTORS ANNUALLY AND APPROVE SIGNIFICANT DECISIONS WITH REGARDS TO THE MANAGEMENT OF THE CLUB FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS ELECT THE OFFICERS AND DIRECTORS ANNUALLY FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERS ANNUALLY APPROVE SIGNIFICANT DECISIONS WITH REGARDS TO THE MANAGEMENT OF THE CLUB FORM 990, PART VI, SECTION B, LINE 11B THE APPROPRIATE OFFICERS CAREFULLY REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER IS REVIEWED ANNUALLY IN THE BUDGETARY PROCESS FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST