2021-02-02T09:21:47-06:00 2020-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-10-01 110678790 THE DEVON YACHT CLUB INC DEVO 6312676340 PO BOX 2549 AMAGANSETT NY 119302549 CURTIS SCHADE PRESIDENT 6312676340 2021-01-21 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z CURTIS SCHADE PO BOX 2549 AMAGANSETT NY 119302549 4124708 0 X WWW.DEVONYC.COM X 1916 NY THE CLUB IS FORMED TO SERVE AS A PLACE FOR PLEASURE AND RECREATION AND IS INTENDED AT ALL TMES TO BE OPERATED EXCLUSIVELY FOR SUCH PURPOSES. 17 17 78 80 33984 11370 0 0 2283575 2369182 39408 18249 1496222 1507461 3819205 3894892 0 0 0 0 1901832 1895295 0 0 0 1321471 1147323 3223303 3042618 595902 852274 8603356 9462596 305612 312578 8297744 9150018 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 25 0 1 78 1 1 1 0 0 0 0 389167 23355 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X PATRICIA HOLLMANN 6312676340 THE CLUB 300 ABRAHAMS LANDING RD AMAGANSETT NY 11930 X CURTIS SCHADE PRESIDENT 15.00 X X 0 0 0 LUISA KANE VICE COMMODORE 2.00 X X 0 0 0 DAVID SULLIVAN REAR COMMODORE 5.00 X X 0 0 0 CAROL SHILSON SECRETARY 2.00 X X 0 0 0 ALAN MITCHELL TREASURER 5.00 X X 0 0 0 MARTIN PURIS FLEET CAPTAIN 2.00 X 0 0 0 PATRICK COLEMAN DIRECTOR 1.00 X 0 0 0 JOHN JAXHEIMER DIRECTOR 1.00 X 0 0 0 SARAH AMADEN DIRECTOR 1.00 X 0 0 0 GEOFFREY GRANT DIRECTOR 1.00 X 0 0 0 HOLLIS FORBES DIRECTOR 1.00 X 0 0 0 NICHOLAS HARE DIRECTOR 1.00 X 0 0 0 JACK MACKALL DIRECTOR 1.00 X 0 0 0 WILLIAM LYONS JR DIRECTOR 1.00 X 0 0 0 STUART MOGUL DIRECTOR 1.00 X 0 0 0 JOHN POPP DIRECTOR 1.00 X 0 0 0 LOUISE COLLINS DIRECTOR 1.00 X 0 0 0 PATRICIA L HOLLMANN GENERAL MANAGER 65.00 X 292334 0 6808 DONALD SCHNELL HEAD OF MAINTENANCE 45.00 X 131152 0 3425 SCOTT HARTWELL EXECUTIVE CHEF 65.00 X 165048 0 4141 CHRISTINE GOLDING OFFICE MANAGER 65.00 X 132490 0 3285 TIMOTHY SNELL TENNIS PRO 50.00 X 115948 0 3298 836972 0 20957 5 0 1 0 0 MEMBERSHIP DUES 900099 1980015 1980015 INITIATION FEES 900099 389167 389167 2369182 18249 18249 1737277 229816 1507461 1491726 15735 3894892 3860908 33984 0 318270 1364460 15590 41938 155037 18948 26512 68854 104990 113574 6720 261027 133224 UNRELATED BUS INC TAX 11821 FOOD & BEV OPERATIONS 179839 MARINA & YACHT OPS 148953 MISC. EXPENSES 31489 41372 3042618 620553 553777 1854095 2262715 243177 454227 55781 37544 66664 90777 7913116 6129747 1593417 1783369 4169669 4280187 8603356 9462596 305612 312578 305612 312578 X 8297744 9150018 8297744 9150018 8603356 9462596 852274 0 X 0 1 X 1 0 12736 12736 6206920 4764901 1442019 1693460 1364846 328614 1783369 DUE FROM 351 MAIN STREET (AMAGANSETT) INC. 1665009 DUE FROM DEVON'S FANCY (AMAGANSETT) INC. 2615178 4280187 4124708 229816 229816 3894892 0 3894892 3272434 229816 229816 3042618 0 3042618 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 229,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 229,816. X 1 1 X 0 0 0 PATRICIA L HOLLMANN GENERAL MANAGER 219034 0 65000 0 8300 0 6808 0 0 0 299142 0 0 0 SCOTT HARTWELL EXECUTIVE CHEF 138048 0 27000 0 0 0 4141 0 0 0 169189 0 0 0 PART III - LINE 1 THE DEVON YACHT CLUB, INC. (THE "CLUB") IS FORMED TO SERVE AS A PLACE FOR PLEASURE AND RECREATION AND IS INTENDED AT ALL TIMES TO BE OPERATED EXCLUSIVELY FOR SUCH PURPOSES. ITS SPECIFIC OBJECTIVES SEEK TO EMPHASIZE, ENCOURAGE, ASSIST IN AND PROMOTE THE SPORT OF YACHTING, ALLIED FORMS OF NAVIGATION, AS WELL AS THE SPORT OF TENNIS. SPECIAL ATTENTION AND ENCOURAGEMENT SHALL BE EXTENDED TO MEMBERS AND GUESTS WITH RESPECT TO MATTERS RELATING TO RACING, CRUISING, SEAMANSHIP, ANGLING, SWIMMING AND TENNIS WITH EMPHASIS ON SPORTSMANSHIP, SO AS TO REFLECT THE HIGHEST IDEALS OF INTEGRITY, TOGETHER WITH EMPHASIS ON SPORTSMANSHIP, TOGETHER WITH MUTUAL FRIENDSHIP, SOCIAL CONTACTS, RECREATIONAL BENEFITS AND OTHER APPROPRIATE ADVANTAGES FLOWING THEREFROM. PROVISION SHALL BE MADE TO PROVIDE A SUITABLE CLUBHOUSE, MARINA, TENNIS COURTS, SWIMMING AREAS AND OTHER NECESSARY FACILITIES APPROPRIATE AND DESIRABLE FOR THE USE OF ITS MEMBERS CONSISTENT WITH THE STATED OBJECTIVES. PART VI, SECTION A. - QUESTION 6 THE DEVON YACHT CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. PART VI, SECTION A. - QUESTION 7A NOMINATING COMMITTEE PROPOSES MEMBERS TO SERVE ON THE BOARD. MEMBERSHIP ELECTS BOARD, BOARD APPROVES SLATE OF PROPOSED OFFICERS. PART VI, SECTION A. - QUESTION 7B MEMBERS VOTE ON ISSUES LISTED ON AN AGENDA DISTRIBUTED TO MEMBERSHIP PRIOR TO MEETING. PART VI, SECTION B. - QUESTION 11B THE FORM 990 IS SENT TO OFFICERS AND THE MANAGER OF THE CLUB FOR REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B. - QUESTION 12C OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES MUST DECLARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. PART VI, SECTION B. - QUESTIONS 15A & 15B DATA IS COLLECTED FROM OTHER CLUBS AND AVAILABLE 990 FORMS ARE USED IN DETERMINING COMPENSATION FOR TOP MANAGEMENT. PART VI, SECTION C. - QUESTION 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 6 THE DEVON YACHT CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE PROPOSES MEMBERS TO SERVE ON THE BOARD. MEMBERSHIP ELECTS BOARD, BOARD APPROVES SLATE OF PROPOSED OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON ISSUES LISTED ON AN AGENDA DISTRIBUTED TO MEMBERSHIP PRIOR TO MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO OFFICERS AND THE MANAGER OF THE CLUB FOR REVIEW BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES MUST DECLARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DATA IS COLLECTED FROM OTHER CLUBS AND AVAILABLE 990 FORMS ARE USED IN DETERMINING COMPENSATION FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 351 MAIN STREET (AMAGANSETT) INC ABRAHAMS LANDING RD PO BOX 2549 AMAGANSETT NY 11930 113622572 TITLE HOLDING NY 501(C)(2) N/A DEVON YC 0 DEVON'S FANCY (AMAGANSETT) INC ABRAHAMS LANDING RD PO BOX 2549 AMAGANSETT NY 11930 371784834 TITLE HOLDING NY 501(C)(2) N/A DEVON YC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 351 MAIN STREET (AMAGANSETT) INC D 1665009 FMV DEVON'S FANCY (AMAGANSETT) INC D 2615178 FMV