2024-08-15T06:49:50-07:00 2023-09-30 460611103 Cozby & Company LLC 124 Long Pond Rd Ste 12 Plymouth MA 02360 990 2022-10-01 042125683 Plymouth Yacht Club CO PLYM 5087468833 34 Union Street Plymouth MA 02360 Bernie Kamp Commodore 2024-08-15 true true Heather L Cozby CPA P00453914 5088300007 X 2022 2024-08-08 14:25:15Z Bernie Kamp 34 Union Street Plymouth MA 02360 1420838 false X plymouthyachtclub.org X 1980 MA Yacht club and marina for recreation of members and guests. 6 6 10 8501 7501 1185 0 1051292 981764 537 44501 58678 54171 1111692 1080436 0 0 429970 471379 0 0 559323 533304 989293 1004683 122399 75753 1482453 1560630 18833 21257 1463620 1539373 Yacht club and marina for recreation of members and guests. false false 1004683 981764 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. 1004683 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true true true false false false false false false false X 6 6 false false false false true true false true true false false true true true true false false false false false X X Bernie Kamp 7747221331 34 Union Street Plymouth MA 02360 X Richard Landry Treasurer 5.00 0.00 X X 0 0 0 Len Blaney Commodore 5.00 0.00 X X 0 0 0 Jennifer Mitchell Secretary 5.00 0.00 X X 0 0 0 Bernie Kamp Vice Commodore 1.00 0.00 X 0 0 0 John Lochran Rear Commodore 1.00 0.00 X 0 0 0 Robyn Gaynor Fleet Captain 1.00 0.00 X 0 0 0 0 false false false 0 0 Commissions/Rentals 713990 50969 50969 Entertainment Income 713990 60978 60978 Membership Dues & Assessments 713990 697484 697484 Sailing Fee Income 713990 83324 83324 Waterfront Income 713990 72671 72671 16338 16338 981764 8501 8501 0 0 0 36000 36000 36000 36000 0 0 394573 340402 54171 54171 0 1080436 1035935 8501 36000 X 0 0 0 0 0 0 411863 411863 0 0 59516 59516 0 0 9170 9170 0 0 0 9096 9096 2276 2276 11206 11206 0 0 30535 30535 0 0 0 58 58 0 105274 105274 107563 107563 House Repairs & Maint 48493 48493 Real Estate Taxes 44952 44952 Boat Repairs & Maint 21205 21205 Merchant Card Processing 20724 20724 122752 122752 1004683 1004683 0 0 56946 56763 524004 619536 0 14441 4768 0 0 0 17325 20400 58100 56000 2774366 1971203 811637 803163 0 0 0 0 0 1482453 1560630 18833 21257 18833 21257 X 1463620 1539373 1463620 1539373 1482453 1560630 75753 X false false false 147367 147367 173598 173598 1461177 1024716 436461 820074 681359 138715 172150 91530 80620 803163 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 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 18 All forms are available upon request. Form 990 is also available at www.guidestar.org. 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 Bank Charges: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Copier & Postage Rental: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dock & Moor Repairs & Maint: Column (A) - Total = $20020; Column (B) - Program Services = $20020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Excise & Property Taxes: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fees & Permits: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e First Wave: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Floats: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e House Cleaning: Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Jr Sailing Org: Column (A) - Total = $9450; Column (B) - Program Services = $9450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $17100; Column (B) - Program Services = $17100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4846; Column (B) - Program Services = $4846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sailing Expenses: Column (A) - Total = $18588; Column (B) - Program Services = $18588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Snow Removal: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Technology & Software: Column (A) - Total = $16970; Column (B) - Program Services = $16970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $7175; Column (B) - Program Services = $7175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waterfront Expenses: Column (A) - Total = $12269; Column (B) - Program Services = $12269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0