2019-11-08T10:13:11-06:00 2018-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990 2018-01-01 113055079 BREAKWATER SAILING CENTER INC BREA 6317254604 PO BOX 2601 SAG HARBOR NY 11963 MICHAEL HAYES TREASURER 6317254604 2019-11-06 GREGORY FERRARIS P00064646 6317250145 2019-11-06 167.68.16.49 2019-11-08 10:13:11 CS P 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 869ADC07537344D558453C3B1B37E6587F0DB1DC 2018 2020-03-31 21:24:44Z BREAKWATER YACHT CLUB INC MICHAEL HAYES 355 RUGGS PATH SAG HARBOR NY 11963 366130 false X WWW.BREAKWATERYC.ORG X SPONSOR SAILBOAT RACING AND SAILING IN AND ABOUT THE WATERS OF SAG HARBOR, TO FOSTER INTEREST IN SAILBOAT RACING AND SAILING IN PEOPLE OF ALL AGES AND TO INTERACT WITH THE COMMUNITY. 16 16 25 0 13445 28327 275690 288500 1 1 40471 45947 329607 362775 0 0 151554 139502 0 1738 210982 216047 362536 355549 -32929 7226 386801 386106 51197 43276 335604 342830 X SPONSOR SAILBOAT RACING AND SAILING IN AND ABOUT THE WATERS OF SAG HARBOR, TO FOSTER INTEREST IN SAILBOAT RACING AND SAILING IN PEOPLE OF ALL AGES AND TO INTERACT WITH THE COMMUNITY. false false 288189 288500 PROVIDE LESSONS IN SAILING TO THE LOCAL COMMUNITY AND SPONSOR AND ADMINISTER SAILING RACES TO ENCOURAGE AND PROMOTE SAILING IN THE LOCAL COMMUNITY. 288189 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 25 true false false false false false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true false false false NY X MICHAEL HAYES 6317254604 355 RUGGS PATH SAG HARBOR NY 11963 X LUKE BABCOCK COMMODORE 10.00 X X 0 0 0 WILLIAM ROGERS VICE COMMODO 10.00 X X 0 0 0 MICHAEL HAYES TREASURER 10.00 X X 0 0 0 SARA NIGHTINGALE SECRETARY 10.00 X X 0 0 0 SARAH ALFORD DIRECTOR 2.00 X 0 0 0 JANE BABCOCK DIRECTOR 2.00 X 0 0 0 BARRY BROWNING DIRECTOR 2.00 X 0 0 0 ERIC BUTTE DIRECTOR 2.00 X 0 0 0 STEVE CLARKE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DISUNNO DIRECTOR 2.00 X 0 0 0 LILEE FELL DIRECTOR 2.00 X 0 0 0 DREVET HUGEL DIRECTOR 2.00 X 0 0 0 LIZ JOYCE DIRECTOR 2.00 X 0 0 0 KYLE MCARDLE DIRECTOR 2.00 X 0 0 0 BRUCE TAIT DIRECTOR 2.00 X 0 0 0 KATHY ZAPPOLA DIRECTOR 2.00 X 0 0 0 false false false 28327 28327 PROGRAM SERVICE REVENUE 244544 244544 MEMBERSHIP DUES 43956 43956 288500 1 1 29220 3355 25865 25865 25865 EVENT FEES 9291 9291 FUNDRAISING 7400 7400 BOAT SALES 2500 2500 891 891 20082 362775 334448 128125 98305 29820 11377 8760 2617 10100 10100 4615 4129 389 97 1103 987 93 23 15636 13990 1317 329 21571 14495 6980 96 1771 1585 149 37 44901 44901 30386 18348 11537 501 SAILING SUPPLIES 21110 21110 BOAT MAINTENACE/STORAGE 19422 19422 OFFICE/JANITORIAL SUPPLIE 14383 12869 1211 303 UTILITIES/TELEPHONE 8139 7283 685 171 22910 22005 724 181 355549 288189 65622 1738 29816 55512 14222 14513 993270 679489 340463 313781 2300 2300 386801 386106 10919 17814 1215 40278 24247 51197 43276 X 335604 342830 335604 342830 386801 386106 X 7226 X false true X true false X 11622 8891 10516 13445 28327 72801 280274 314442 350553 318011 337803 1601083 291896 323333 361069 331456 366130 1673884 1673884 158 31 1 1 1 192 158 31 1 1 1 192 292054 323364 361070 331457 366131 1674076 0.99990 0.99970 0.00000 0.00000 X 366130 3355 3355 362775 362775 358904 3355 3355 355549 355549 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET RENTAL INCOME 3,355 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET RENTAL EXPENSES 3,355 FORM 990 - ORGANIZATION'S MISSION SPONSOR SAILBOAT RACING AND SAILING IN AND ABOUT THE WATERS OF SAG HARBOR, TO FOSTER INTEREST IN SAILBOAT RACING AND SAILING IN PEOPLE OF ALL AGES AND TO INTERACT WITH THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 6 THE BREAKWATER SAILING CENTER INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY MEMBERSHIP ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD'S AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 NET RENTAL INCOME 3,355 NET RENTAL EXPENSES -3,355