HYANNISPORT YACHT CLUB

Address
PO BOX 128
HYANNISPORT, MA 02647
Contact
Phone: +1 (508) 485-4311
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 04-2257890

Mission

YACHT CLUB FOR ITS MEMBERS
 20172016201520142013
Basic features of the organization
Subsection code07
PF filing required0    
Metropolitan statistical area0743
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1513151320
Personnel
Bacon, Eric
Name of key/compensated person    ERIC K BACON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bacon, Sally
Name of key/compensated personSALLY BACONSALLY BACONSALLY BACONSALLY BACONSALLY BACON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Erbe, Henry
Name of key/compensated personHENRY ERBEHENRY ERBE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hayden, Andrew
Name of key/compensated personANDREW HAYDENANDREW HAYDENANDREW HAYDENANDREW HAYDENANDREW HAYDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.00 5.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hayden, Sharon
Name of key/compensated person    SHARON HAYDEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
O'Keefe, Clare
Name of key/compensated personCLARE O'KEEFECLARE O'KEEFECLARE O'KEEFECLARE O'KEEFE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
O'Keefe, Timothy
Name of key/compensated person    TIMOTHY O'KEEFE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
O'Keeffe, Richard
Name of key/compensated personRICHARD M O'KEEFFERICHARD M O'KEEFFERICHARD M O'KEEFFERICHARD M O'KEEFFERICHARD M O'KEEFFE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.00 5.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Plunkett, Barry
Name of key/compensated personBARRY PLUNKETTBARRY PLUNKETTBARRY PLUNKETTBARRY PLUNKETT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Williams, Mark
Name of key/compensated personMARK WILLIAMSMARK WILLIAMSMARK WILLIAMSMARK WILLIAMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERS
Program service expenses, total$244,107.00$229,374.00$173,990.00$196,752.00$190,172.00
Programs, including revenue & expenses
YACHT CLUB FOR ITS MEMBERS
Program expenses$244,107.00$229,374.00$173,990.00$196,752.00$190,172.00
Program descriptionYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERSYACHT CLUB FOR ITS MEMBERS
Financial data
Revenue
Total revenue$198,419.00$219,016.00$203,403.00$196,104.00$188,633.00
Revenue from contributions (total)  $11,970.00$1,114.00$0.00
Investment income, current yr$756.00$300.00$184.00$175.00$198.00
Total revenue from grants, etc., current yr$0.00$0.00$11,970.00$1,114.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$65,240.00$88,757.00$73,269.00$53,870.00$68,649.00
Program service revenue (total)$132,423.00$129,959.00$117,980.00$140,945.00$119,786.00
Gross receipts$210,826.00$234,349.00$221,411.00$220,551.00$206,712.00
Sources of contributions
Revenue from all other contributions  $11,970.00$1,114.00 
Other types of revenue
Miscellaneous revenue (total)$57,479.00$80,661.00$64,459.00$47,386.00$73,092.00
Income from dividends, interest, and similar investments$756.00$300.00$184.00$175.00$198.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$7,761.00$8,096.00$8,810.00$6,484.00-$4,443.00
Expense categories (totals)
Total functional expenses: sum of all$258,845.00$243,866.00$187,772.00$211,836.00$205,888.00
Total functional expenses: program service $244,107.00$229,374.00$173,990.00$196,752.00$190,172.00
Total functional expenses: management and general$14,738.00$14,492.00$13,782.00$15,084.00$15,716.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,909.00$4,546.00$4,946.00$4,876.00$6,006.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$249,400.00$310,327.00$334,373.00$318,415.00$334,486.00
Total assets, beginning of year$310,327.00$334,373.00$318,415.00$334,486.00$352,163.00
Total liabilities$640.00$1,141.00$338.00$11.00$350.00
Total liabilities, beginning of year$1,141.00$338.00$11.00$350.00$772.00
Unrestricted net assets, end of yr$248,760.00$309,186.00$334,035.00$318,404.00$334,136.00
Net assets$248,760.00$309,186.00$334,035.00$318,404.00$334,136.00
Net assets, beginning of year$309,186.00$334,035.00$318,404.00$334,136.00$351,391.00
Other liabilities$640.00$1,141.00$338.00$11.00$350.00
Cash: non-interest bearing$161,849.00$213,350.00$251,692.00$260,620.00$264,970.00
Cash: non-interest bearing, beginning of year$213,350.00$251,692.00$260,620.00$264,970.00$296,624.00
Other financial variables
Revenue less expenses-$60,426.00-$24,850.00$15,631.00-$15,732.00-$17,255.00
Advertising (total) $198.00$198.00$204.00$933.00
Prepaid expenses & deferred charges$7,618.00    
Total net assets or fund balances$248,760.00$309,186.00$334,035.00$318,404.00$334,136.00
Depreciation, depletion, amortization$18,816.00$16,730.00$13,799.00$11,722.00$10,115.00
Governance and accountability
Number of voting members77766
Number of independent voting members77766
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-10-192016-09-262015-07-272014-10-14
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201841289349302819201701779349300180201631339349305203201511339349302081201441349349301409
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