2025-01-15T15:33:02-06:00 2024-09-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-10-01 010145780 PURPOODOCK CLUB PURP 2077992273 300 SPURWINK AVENUE CAPE ELIZABETH ME 04107 FRANK O'SHEA TREASURER 2077992273 2025-01-15 1 0 PATRICK NICHOLAS CPA P00289567 2077745701 2025-01-15 2023 2024-10-15 13:58:12Z MARK PETTINGILL 300 SPURWINK AVENUE CAPE ELIZABETH ME 04107 4487337 0 X WWW.PURPOODOCK.COM X 1922 ME GOLF CLUB 8 8 93 8 149927 66929 0 0 2265230 2384839 6521 19599 241181 381665 2512932 2786103 0 0 0 0 1071543 1109094 0 0 0 1454386 1593440 2525929 2702534 -12997 83569 4497826 4642228 2442313 2503146 2055513 2139082 GOLF CLUB 0 0 OPERATION OF A GOLF COURSE OF APPROXIMATELY 450 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 15 0 1 93 1 1 1 0 0 0 0 43500 356092 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X CELESTE WADE OFFICER MANAGER 2077992273 300 SPURWINK AVENUE CAPE ELIZABETH ME 04107 MARK PETTINGILL PRESIDENT 10.00 X X 0 0 0 STEVE SPENCER VICE PRESIDENT 10.00 X X 0 0 0 FRANK OSHEA CO-TREASURER 10.00 X X 0 0 0 MARY DOHERTY CO-TREASURER 10.00 X X 0 0 0 GREG WOODWORTH SECRETARY 10.00 X X 0 0 0 BURR DURYEE BOARD MEMBER 10.00 X 0 0 0 PHIL MCKAY BOARD MEMBER 10.00 X 0 0 0 ELYSE CYR BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES,FEES & ASSESSMENT 900099 2095349 2095349 GOLF COURSE FEES 713910 233960 172145 61815 RANGE FEES 713910 55530 48159 7371 2384839 21514 21514 110119 53235 56884 56884 44072 12812 1915 -1915 -1915 -1915 1970865 1646084 324781 278366 46415 2786103 2638091 149927 -1915 917501 117578 74015 37581 11764 81577 17994 85182 69412 304836 69096 INCOME TAXES 18041 REPAIRS AND MAINTENANCE 353009 EQUIPMENT AND SUPPLIES 175371 UTILITIES 133834 235743 2702534 558390 733597 254241 200628 127167 129770 7618517 4337284 3411028 3281233 147000 297000 4497826 4642228 200673 199888 60450 94200 2034190 1934358 147000 274700 2442313 2503146 X 2055513 2139082 2055513 2139082 4497826 4642228 83569 0 X 0 1 X 1 0 29193 29193 2751025 1168044 1582981 1853269 1407030 446239 2985030 1762210 1222820 3281233 RIGHT OF USE LEASE ASSET 297000 297000 RIGHT OF USE LEASE LIABILITY 274700 274700 4485422 1699319 1699319 2786103 0 2786103 4401853 1699319 1699319 2702534 0 2702534 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 53,235. RESTAURANT EXPENSES 1,646,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 53,235. RESTAURANT EXPENSES 1,646,084. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS THE FOLLOWING TWO CLASSES OF MEMBERS: VOTING AND SOCIAL MEMBERS. VOTING MEMBERS HAVE THE RIGHTS TO PARTICIPATE IN THE CLUB'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE ELECTED BY VOTING MEMBERS. OFFICERS ARE ELECTED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO (OR SUBJECT APPROVAL BY) THE MEMBERS: -NO LIFETIME MEMBERSHIPS, OR SIMILAR PRIVILEGES OR REWARDS SHALL BE GIVEN BY THE CLUB WITHOUT THE APPROVAL OF THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING. -THE CLUB WILL NOT SELL, MORTGAGE, OR LEASE ANY REAL ESTATE OF THE CLUB WITHOUT APPROVAL OF THE VOTING MEMBERS AT A MEETING DULY CALLED AND HELD. -THE BYLAWS MAY BE AMENDED AT ANY ANNUAL OR SPECIAL MEETING OF THE VOTING MEMBERS, PROVIDED THAT A MAJORITY OF THE VOTING MEMBERS PRESENT OR REPRESENTED BY PROXY AT THAT MEETING VOTE IN FAVOR OF THE AMENDMENT AND THAT NOTICE OF INTENTION TO AMEND, AND THE PROPOSED AMENDMENT SHALL BEEN CONTAINED IN THE NOTICE OF THE MEETING. -THE CLUB SHALL NOT INCUR DEBT OTHER THAN A $200,000 OPERATING LINE OF CREDIT (TO BE USED FOR CASH FLOW NECESSITIES) OR SUCH DEBT AS MAY BE INCLUDED IN THE BUDGET DISTRIBUTED TO VOTING MEMBERS PRIOR TO THE ANNUAL MEETING, NOR SHALL ANY CATEGORY OF EXPENSES IN THE BUDGET DISTRIBUTED TO VOTING MEMBERS PRIOR TO THE ANNUAL MEETING BE EXCEEDED BY MORE THAN 25% THEREOF, WITHOUT APPROVAL OF THE VOTING MEMBERS AT A MEETING DULY CALLED AND HELD, PROVIDED, HOWEVER, THAT BY TWO-THIRDS VOTE THE BOARD MAY APPROVE AN EXPENDITURE -NO ASSESSMENT OF ANY CLASS OR SUB-CLASS OF MEMBERS NOT INCLUDED IN THE BUDGET PUBLISHED PURSUANT TO ARTICLE III, SECTION 5 SHALL EXCEED, IN ANY YEAR, ONE-HALF OF THE DUES PAYABLE BY THAT CLASS OR SUB-CLASS OF MEMBERS FOR THAT YEAR UNLESS THAT ASSESSMENT HAS BEEN APPROVED BY THE VOTING MEMBERS AT A MEETING DULY CALLED AND HELD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF GOVERNORS WILL REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC.