2021-09-15T10:45:10-00:00 2020-10-31 BRAD S ROSENBERG CPA PC 255 EXECUTIVE DRIVE SUITE 102 PLAINVIEW NY 11803 990 2019-11-01 111882465 SAYVILLE YACHT CLUB SAYV 6313639581 PO BOX 127 SAYVILLE NY 11782 SHARON SCHWARTING CONTROLLER 5163490024 2021-09-15 true BRAD ROSENBERG 5163490024 2021-09-15 2019 2022-09-23 18:48:47Z HERMAN MILLER PO BOX 127 SAYVILLE NY 11782 777994 false X WWW.SAYVILLEYACHTCLUB.ORG X 1901 NY PROVIDE SOCIAL/RECREATION SERVICES 15 15 27 7197 0 692073 626615 9529 7197 -11732 7588 689870 641400 0 0 249259 238585 0 0 538540 464120 787799 702705 -97929 -61305 1093697 1037021 290322 298253 803375 738768 PROVIDE SOCIAL/RECREATION SERVICES false false PROVIDE SOCIAL/RECREATION SERVICES false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false true false false false false false X HERMAN MILLER 6313639581 PO BOX 127 SAYVILLE NY 11782 X BRYCE CAMERON COMMODORE 001.00 X 0 0 0 MATTHEW SCHNECK VICE COMMODORE 001.00 X 0 0 0 JOSEPH BUONASERA REAR COMMODORE 001.00 X 0 0 0 KATHERINE HEINLEIN SECRETARY 001.00 X 0 0 0 SHARON SCHWARTING TREASURER 001.00 X 0 0 0 false false false MEMBER DUES 713910 529416 529416 PARTY AND FAMILY NIGHT 713910 18766 18766 SAILING AND SWIM LESSONS 713910 22975 22975 BOAT BASIN FEES 713910 52670 52670 2788 2788 626615 7197 7197 124594 136594 -12000 POOL ASSESSMENT 713910 19588 19588 19588 641400 646203 7197 0 0 0 0 0 0 218082 0 0 20503 0 0 1800 0 0 8589 0 10224 0 0 101595 0 0 0 11467 0 140528 57505 SAILING AND LIFEGUARD EXPENSES 7016 REPAIRS AND MAINTENANCE 91600 REGATTA EXPENES AND OTHER CLUB FUNCTIONS 5108 HOUSE OPERATION 14096 14592 702705 52977 55169 246487 165088 46212 64561 12635 15020 3205082 2469017 733001 736065 2385 1118 1093697 1037021 20322 41733 270000 250000 6520 290322 298253 X 150 150 803225 738618 803375 738768 1093697 1037021 -61305 -3302 X false false false false 55558 55558 26954 3106 23848 1198556 979452 219104 1757681 1327050 430631 166333 159409 6924 736065 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SALES TAX PAYABLE 6520 6520 Form 990, Part VI, Line 11B A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE TREASURER IN CONJUNCTION WITH THE BOARD OF DIRECTORS BEFORE THE FORM WAS FILED Form 990, Part VI, Line 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS Form 990, Part VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC