2026-01-28T08:38:06-06:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-10-01 010145780 PURPOODOCK CLUB PURP 2077992273 300 SPURWINK AVENUE CAPE ELIZABETH ME 04107 FRANK O'SHEA TREASURER 2077992273 2026-01-27 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2026-01-27 2024 2025-03-06 01:10:19Z MARK PETTINGILL 300 SPURWINK AVENUE CAPE ELIZABETH ME 04107 4918256 0 X WWW.PURPOODOCK.COM X 1922 ME GOLF CLUB 7 7 96 8 408705 304162 0 0 2384839 2566435 19599 263891 381665 478470 2786103 3308796 0 0 0 0 1109094 1422404 0 0 0 1593440 1763516 2702534 3185920 83569 122876 4642228 6451315 2503146 3502500 2139082 2948815 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 19 0 1 96 1 1 1 0 0 0 0 59700 324243 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X HEIDI HORSTKOTTE CONTROLLER 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 JOE GEOGHEGAN 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 2256614 2256614 GOLF COURSE FEES 713910 256681 200566 56115 RANGE FEES 713910 53140 33834 19306 2566435 23563 23563 112281 74071 38210 38210 37518 692 251250 10922 240328 240328 240328 1947790 1524467 423323 371020 52303 MISCELLANEOUS INCOME 900099 16937 539 16398 16937 3308796 2900091 408705 0 1185112 128463 108829 41805 3085 66583 24161 53703 67372 303698 76088 INCOME TAXES 252162 REPAIRS AND MAINTENANCE 317294 UTILITIES 161275 SEED AND CHEMICALS 146122 250168 3185920 733597 962437 200628 249128 0 717287 129770 113130 0 16397 8363880 4617040 3281233 3746840 297000 646096 4642228 6451315 199888 236630 94200 124000 1934358 2339642 274700 802228 2503146 3502500 X 2139082 2948815 2139082 2948815 4642228 6451315 X 122876 686857 X 0 1 X 1 0 2920001 1247238 1672763 2139149 1481533 657616 3304730 1888269 1416461 3746840 RIGHT OF USE LEASE ASSET 646096 646096 RIGHT OF USE LEASE LIABILITY 628228 DEFERRED INCOME TAX 174000 802228 5594191 2285395 2285395 3308796 0 3308796 4784458 1598538 1598538 3185920 0 3185920 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 74,071. RESTAURANT EXPENSES 1,524,467. DEFERRED GAIN - INSTALLMENT SALE 669,570. ACCRUED INTEREST ON NOTE RECEIVABLE 17,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 74,071. RESTAURANT EXPENSES 1,524,467. 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. FORM 990, PART XI, LINE 9: DEFERRED GAIN - INSTALLMENT SALE 669,570. ACCRUED INTEREST INCOME ON NOTE RECEIVABLE 17,287.