2021-05-14T06:30:50-05:00 2020-12-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990EZ 2020-01-01 112138744 SOUTHOLD YACHT CLUB INC SOUT 6317655629 PO BOX 546 SOUTHOLD NY 11971 MIKE CALLANAN COMMODORE 6317655629 2021-02-15 true MICHAEL CALLANAN XXX-XX-XXXX JASON F ODELL CPA P00663692 6314773011 2021-02-15 X 2020 2022-09-23 18:48:47Z X X SOUTHOLDYACHTCLUB.COM X X 143250 X 69990 72974 286 143250 51435 1950 28798 63050 145233 -1983 301478 299495 X 227272 236462 42451 42451 31755 20582 301478 299495 301478 299495 X TO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION. TO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION. 133881 133881 MIKE CALLANAN COMMODORE 2.00 0 JC MERILL FORMER COMMO 1.00 0 CELESTE FLICK TREASURER 2.00 0 MATT LYONS GOVERNOR 0.50 0 GREG YOUNG VICE COMMODO 2.00 0 SUSAN EWING GOVERNOR 0.50 0 CHINITA HARD GOVERNOR 0.50 0 ERIN KAELIN GOVERNOR 0.50 0 KATHLEEN GELDERMAN GOVERNOR 0.50 0 ELIZABETH CLEARY GOVERNOR 0.50 0 JACK SPICER GOVERNOR 0.50 0 SEAN CLEARY REAR COMMODO 1.00 0 SHANNON BEAVER SECRETARY 1.00 0 STACEY YOUNG GOVERNOR 0.50 0 MEGAN COLLINS GOVERNOR 0.50 0 false false false false false false false false false NY FERRETTI ODELL CPAS PLLC 6 STERLINGTON COMMONS GREENPORT NY 11944 6314773011 false false false false false false false false false false false NONE NONE true X 63774 72579 99265 69720 69990 375328 63774 72579 99265 69720 69990 375328 375328 47 671 261 979 12427 23714 1846 37987 414294 430106 0.90590 0.87310 X FORM 990-EZ, PART I, LINE 16 EXPENSES 1,203 OFFICE 7,166 16,669 BOAT REPAIR 14,071 RACE EXPENDITURES 1,390 SAILING SCHOOL 5,668 SOCIAL EVENTS 5,396 SNACK BAR 214 DONATION 100 NON-INVESTMENT DEPRECIATION 11,173 TOTAL 63,050 FORM 990-EZ, PART II, LINE 24 55,863 55,863 LESS ACCUMULATED DEPRECIATION 24,108 35,281 TOTAL 31,755 20,582 FORM 990-EZ, PART III TO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION. MIKE CALLANAN JC MERILL CELESTE FLICK MATT LYONS GREG YOUNG SUSAN EWING CHINITA HARD ERIN KAELIN KATHLEEN GELDERMAN ELIZABETH CLEARY JACK SPICER SEAN CLEARY SHANNON BEAVER STACEY YOUNG MEGAN COLLINS