2025-10-29T14:32:27-05:00 2024-12-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-01-01 042026125 OYSTER HARBORS CLUB INC OYST 5084286973 PO BOX 2067 OSTERVILLE MA 02655 JIM KELLEHER TREASURER 5084286973 2025-10-22 1 0 ROBERT V DANDROW P00294799 6174220007 2025-10-22 2024 2025-03-06 01:10:19Z JEREMIAH T DOYLE PO BOX 2067 OSTERVILLE MA 02655 13798358 0 X N/A X 1946 MA OYSTER HARBORS CLUB IS A CLUB THAT HAS ATHLETIC, RECREATIONAL AND SOCIAL ACTIVITIES. THE FACILITY INCLUDES AN 18 HOLE GOLF COURSE, 5 TENNIS COURTS AND A BEACH AREA. THE CLUB HOLDS NUMEROUS SOCIAL FUNCTIONS FOR ITS 440 (AT 12/31/24) MEMBERS, INCLUDING DINNER DANCES, SPEAKERS, BRIDGE, A 4TH OF JULY PICNIC AND GOLF/TENNIS RELATED FUNCTIONS. THE CLUB ALSO PROVIDES RECREATIONAL PROGRAMS FOR MEMBER'S CHILDREN AND GRANDCHILDREN. 17 17 272 100 414134 163705 0 0 7911331 10210351 130959 179027 -626263 -436531 7416027 9952847 0 0 0 0 3101449 3469777 0 0 0 3604752 3827920 6706201 7297697 709826 2655150 25860497 30502717 1152424 3114005 24708073 27388712 TO BE A PREMIER CLUB WITH A COMMITMENT TO CHARACTER, EXCELLENCE AND TRADITION THAT IS BUILT ON FAMILY VALUES, WARMTH AND RESPECT THAT PROVIDES MEMBERS WITH A STRONG SENSE OF COMMUNITY 0 0 PROVIDE DINING, GOLF, DAY CAMP, AND OTHER SPORTS ACTIVITIES FOR APPROX. 440 MEMBERS AND THEIR FAMILIES. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 272 1 1 1 0 0 0 1 1 3499506 1167009 0 0 0 X 17 17 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MRS LORI SAJDAK - CONTROLLER 5084286973 2067 OYSTER HARBORS OSTERVILLE MA 02655 X JEREMIAH T DOYLE PRESIDENT, DIRECTOR 3.00 0.10 X X 0 0 0 JOHN V MURPHY TREASURER, DIRECTOR UNTIL 8/24 3.00 0.10 X X 0 0 0 HENRY L MURPHY III CLERK 1.00 0.10 X 0 0 0 HENRY L MURPHY JR ASSISTANT CLERK 1.00 X 0 0 0 HILLARY BAKER DIRECTOR 1.00 X 0 0 0 CASEY BUCKLEY DIRECTOR 1.00 X 0 0 0 STEPHEN DEMIRJIAN DIRECTOR 1.00 X 0 0 0 MARK X HOLDEN DIRECTOR 1.00 X 0 0 0 MARK HOWARD-JOHNSON DIRECTOR 1.00 X 0 0 0 SONJA KELLY DIRECTOR 1.00 X 0 0 0 JAMES F KELLEHER DIRECTOR, TREASURER EFF. 8/24 1.00 0.10 X X 0 0 0 MICHAEL LAUF DIRECTOR 1.00 X 0 0 0 KEVIN MCKEON DIRECTOR 1.00 X 0 0 0 STEPHEN MCPARLAND DIRECTOR 1.00 X 0 0 0 EDMUND F MURPHY III DIRECTOR 1.00 X 0 0 0 DAVID S NOLAN DIRECTOR 1.00 X 0 0 0 JESSICA STYLES DIRECTOR 1.00 X 0 0 0 JOSEPH E SWAN DIRECTOR 1.00 X 0 0 0 DOUGLAS MAYO GENERAL MANAGER 40.00 X 458686 0 88408 WESTON NEFF GOLF COURSE SUPERINTENDENT 40.00 X 195976 0 37242 DAVID G MCLAUGHLIN EXECUTIVE CHEF 40.00 X 158686 0 52014 ADRIENNE HERRINGER CLUBHOUSE MANAGER 40.00 X 132192 0 5744 LORI SAJDAK CONTROLLER 40.00 X 132112 0 50930 CHRISTOPHER CONCANNON HEAD GOLF PROFESSIONAL 40.00 X 131008 0 43401 1208660 0 277739 8 0 1 0 BAYSIDE BUILDERS PO BOX 95 CENTERVILLE MA 02632 GENERAL CONTRACTOR 753200 HANSE GOLF COURSE DESIGN 8 TIBURON LANE MALVERN PA 19355 GOLF COURSE RENOVATIONS 431250 CAVEMAN CONSTRUCTION 721 CHARLESTOWN CIRCLE PALM BEACH FL 33410 GOLF COURSE RENOVATIONS 275000 LABAR GOLF RENOVATIONS 150 MORRISTWIN ROAD SUITE 208 BERNARDSVILLE NJ 07924 GOLF COURSE RENOVATIONS 226932 COLONY RUG COMPANY 72 SHARP STREET HINGHAM MA 02043 CARPET REPLACEMENT 201148 6 MEMBERSHIP DUES/ASSESS. 713910 8939777 8939777 GOLF & TOURNAMENT FEES 713910 600649 485569 115080 DAY CAMP 713910 276610 276610 CART RENTALS 713910 241252 216372 24880 TENNIS AND BEACH 713910 113865 113865 38198 38198 10210351 179027 179027 3408980 3845511 -436531 -531678 95147 9952847 9538713 414134 0 547094 2158139 60579 396714 307251 12162 34265 107634 83283 56193 799080 18279 11103 7148 1140631 37018 FEDERAL & MA INCOME TAX 47771 GOLF COURSE EXPENSES 648615 REPAIRS AND MAINTENANCE 409351 GOLF OPERATIONS 169873 245514 7297697 108792 6970 2605125 25478 143468 54966 81111 99213 146548 116927 43285090 14695452 21699054 28589638 108461 264089 917731 1286597 50207 58839 25860497 30502717 275902 1927643 876522 1186362 1152424 3114005 X 24708073 27388712 24708073 27388712 25860497 30502717 X 2655150 42489 -17000 X X 0 1 X 1 0 5732866 5732866 33580180 11366469 22213711 2690858 2196973 493885 1281186 1132010 149176 28589638 OPERATING LEASE LIABILITIES 1016264 DUE TO OYSTER HARBORS CLUB CADDY SCHOLARSHIP FUND, INC. 350 FINANCE LEASE LIABILITIES 169748 1186362 14031797 42489 4036461 4078950 9952847 0 9952847 11334158 4036461 4036461 7297697 0 7297697 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - GROSS UP 3,845,511. OTHER GROSS-UPS 190,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - GROSS UP 3,845,511. OTHER GROSS-UPS 190,950. X 1 1 X X X 0 0 0 DOUGLAS MAYO GENERAL MANAGER 328686 0 110000 0 20000 0 41600 0 46808 0 547094 0 0 0 WESTON NEFF GOLF COURSE SUPERINTENDENT 175976 0 20000 0 0 0 20944 0 16298 0 233218 0 0 0 DAVID G MCLAUGHLIN EXECUTIVE CHEF 148686 0 10000 0 0 0 6389 0 45625 0 210700 0 0 0 LORI SAJDAK CONTROLLER 124862 0 7250 0 0 0 5434 0 45496 0 183042 0 0 0 CHRISTOPHER CONCANNON HEAD GOLF PROFESSIONAL 111008 0 20000 0 0 0 11000 0 32401 0 174409 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HENRY L. MURPHY, III AND HENRY L. MURPHY, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF GOVERNORS EACH YEAR (FIVE MEMBERS WHO SERVE A THREE YEAR TERM) AND MUST APPROVE ANY TRANSACTIONS GREATER THAN $500,000 AND ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF GOVERNORS (FOUR MEMBERS WHO SERVE A THREE YEAR TERM) AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB'S MEMBERS MUST VOTE ON AND APPROVE ANY PROJECT OR TRANSACTION GREATER THAN $500,000. FORM 990, PART VI, SECTION B, LINE 11B A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW IT FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF GOVERNORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB REVIEWS COMPENSATION PACKAGES ON AN ANNUAL BASIS. THE PROCESS INCLUDES REVIEW BY THE BOARD OF GOVERNORS AND DISCUSSION/INQUIRY WITH 2 TO 3 SIMILAR CLUBS IN THE AREA. THE CLUB DOCUMENTS THE RESULTS AND DECISIONS IN THE MINUTES OF THE BOARD OF GOVERNORS EXECUTIVE SESSION DURING THE DECEMBER MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS OF THE CLUB ARE NOT PUBLIC INFORMATION. FORM 990, PART XI, LINE 9: NET DECREASE IN MEMBERSHIP CERTIFICATES -17,000. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OYSTER HARBORS CLUB CADDY SCHOLARSHIP FUND INC 2067 OYSTER HARBORS OSTERVILLE MA 02655 042997707 AWARDING SCHOLARSHIPS TO EMPLOYEES OF THE CLUB MA 501(C)(3) LINE 7 N/A 0 OYSTER HARBORS SERVICES INC GATE LODGE - BRIDGE ST - BOX 2064 OSTERVILLE MA 02655 043139085 MAINTAIN COMMON ROADS AND GROUNDS MA N/A C 8632 406874 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 OYSTER HARBORS SERVICES INC P 62908 AMOUNT PAID DURING YEAR OYSTER HARBORS CLUB CADDY SCHOLARSHIP FUND L 1000 ESTIMATED FMV OF SERVICE PROVIDED