2026-08-18T13:17:02-05:00 2025-12-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE QUINCY MA 02169 990 2025-01-01 042026125 OYSTER HARBORS CLUB INC OYST 5084286973 PO BOX 2067 OSTERVILLE MA 02655 JIM KELLEHER TREASURER 5084286973 2026-07-20 1 ROBERT V DANDROW P00294799 6174220007 2026-07-20 2025 2025-03-06 01:10:19Z JEREMIAH T DOYLE PO BOX 2067 OSTERVILLE MA 02655 13167355 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 12/31/25) 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 17 302 100 224712 34977 0 0 10210351 9959643 179027 39105 -436531 -863533 9952847 9135215 0 0 0 0 3469777 3736863 0 0 0 3827920 4067315 7297697 7804178 2655150 1331037 30502717 30497313 3114005 1733071 27388712 28764242 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 27 0 302 1 1 1 0 0 0 1 1 2802186 640952 0 0 0 X 17 17 1 0 0 0 1 1 1 1 1 0 0 0 1 1 0 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 JAMES F KELLEHER TREASURER, DIRECTOR 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 CHARLES CROWLEY DIRECTOR EFF. 8/25 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 MICHAEL LAUF DIRECTOR 1.00 X 0 0 0 KEVIN MCKEON DIRECTOR 1.00 X 0 0 0 JOHN P MCMAHON DIRECTOR EFF. 8/25 1.00 X 0 0 0 STEPHEN MCPARLAND DIRECTOR 1.00 X 0 0 0 EDMUND F MURPHY III DIRECTOR UNTIL 8/25 1.00 X 0 0 0 DAVID S NOLAN DIRECTOR UNTIL 8/25 1.00 X 0 0 0 JESSICA STYLES DIRECTOR 1.00 X 0 0 0 JOSEPH E SWAN DIRECTOR UNTIL 8/25 1.00 X 0 0 0 LOUIS VINIOS DIRECTOR EFF. 8/25 1.00 X 0 0 0 DOUGLAS MAYO GENERAL MANAGER 40.00 X 478078 0 93340 WESTON NEFF GOLF COURSE SUPERINTENDENT 40.00 X 217499 0 43491 DAVID G MCLAUGHLIN EXECUTIVE CHEF 40.00 X 170040 0 55261 LORI SAJDAK CONTROLLER 40.00 X 140211 0 53842 CHRISTOPHER CONCANNON HEAD GOLF PROFESSIONAL 40.00 X 129441 0 53252 ADRIENNE HERRINGER CLUBHOUSE MANAGER 40.00 X 137904 0 5901 1273173 0 305087 9 0 1 0 HANSE GOLF COURSE DESIGN 8 TIBURON LANE MALVERN PA 19355 GOLF COURSE RENOVATIONS 143750 LABAR GOLF RENOVATIONS 150 MORRISTWIN ROAD SUITE 208 BERNARDSVILLE NJ 07924 GOLF COURSE RENOVATIONS 134018 2 MEMBERSHIP DUES/ASSESSMENTS 713910 8447666 8447666 GOLF & TOURNAMENT FEES 713910 770111 627237 142874 CART RENTALS 713910 308779 277134 31645 DAY CAMP 713910 281295 281295 TENNIS AND BEACH 713910 113592 113592 38200 38200 9959643 39105 39105 3168607 4032140 -863533 -874621 11088 9135215 8910503 224712 0 571418 2185771 224016 575053 180605 2800 39100 83610 70426 73227 867292 5281 9955 13773 1274280 29499 FEDERAL & MA INCOME TAX 9599 GOLF COURSE EXPENSES 660548 REPAIRS AND MAINTENANCE 442354 GOLF OPERATIONS 195278 290293 7804178 6970 2453 25478 31215 54966 98843 99213 106827 116927 205408 44585599 15913017 28589638 28672582 264089 460984 1286597 875210 58839 43791 30502717 30497313 1927643 465516 500000 1186362 767555 3114005 1733071 X 27388712 28764242 27388712 28764242 30502717 30497313 X 1331037 62493 -18000 X X 0 1 X 1 0 5732866 5732866 34767462 12303588 22463874 2739750 2418779 320971 1345521 1190650 154871 28672582 OPERATING LEASE LIABILITIES 642939 FINANCE LEASE LIABILITIES 124616 767555 13400240 62493 4202532 4265025 9135215 0 9135215 12006710 4202532 4202532 7804178 0 7804178 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - GROSS UP 4,032,140. OTHER GROSS-UPS 170,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - GROSS UP 4,032,140. OTHER GROSS-UPS 170,392. X 1 1 X X X 0 0 0 DOUGLAS MAYO GENERAL MANAGER 338078 0 115000 0 25000 0 44950 0 48390 0 571418 0 0 0 WESTON NEFF GOLF COURSE SUPERINTENDENT 195499 0 22000 0 0 0 26252 0 17239 0 260990 0 0 0 DAVID G MCLAUGHLIN EXECUTIVE CHEF 160040 0 10000 0 0 0 6871 0 48390 0 225301 0 0 0 LORI SAJDAK CONTROLLER 130211 0 10000 0 0 0 5675 0 48167 0 194053 0 0 0 CHRISTOPHER CONCANNON HEAD GOLF PROFESSIONAL 119441 0 10000 0 0 0 18873 0 34379 0 182693 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 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 -18,000. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OYSTER HARBORS CLUB 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 -15048 384633 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 89350 AMOUNT PAID DURING YEAR OYSTER HARBORS CLUB SCHOLARSHIP FUND L 1000 ESTIMATED FMV OF SERVICE PROVIDED