2021-01-24T14:06:16-07:00 2020-10-31 990 2019-11-01 061074342 PATTACONK YACHT CLUB INC PATT 8607986727 61 Dock Road Chester CT 06412 DANIEL OMALLEY Finance Committee Chair 8607986727 2021-01-23 2019 2022-09-23 18:48:47Z The Pattaconk Yacht Club Inc 61 Dock Road Chester CT 06412 260804 0 X www.pattaconk.org X 1952 CT The Pattaconk Yacht Club, Inc. The purpose of this organization shall be the encouragement and promoting of yachting, navigation and seamanship and to provide and maintain a suitable clubhouse and anchorage for the recreation and use of its members. 10 160 0 160 0 245 0 0 259555 260559 307 245 0 0 259862 260804 0 0 0 0 0 0 0 0 0 292127 300585 292127 300585 -32265 -39781 1979057 1939276 0 0 1979057 1939276 The Pattaconk Yacht Club, Inc. The purpose of this organization shall be the encouragement and promoting of yachting, navigation and seamanship and to provide and maintain a suitable clubhouse and anchorage for the recreation and use of its members. 0 0 300585 260804 Yacht Club: Safety courses, dockage, and other related maritime and social activities. N/A Facilities Depreciation 0 0 0 300585 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 160 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X The Pattaconk Yacht Club Inc Attention Treasurer / Finance Committee 8607986727 61 Dock Road Chester CT 06412 X Channing Poirier Commodore 0 0 X 0 0 0 Aaron Schweitzer Vice Commodore 0 0 X 0 0 0 Eddy Fritz Rear Commodore 0 0 X 0 0 0 Jennifer Farr Treasurer 0 0 X 0 0 0 Kevin Grechika Assistant Treasurer 0 0 X 0 0 0 Paul Bailey Secretary 0 0 X 0 0 0 Jeanne Bailey Assistant Secretary 0 0 X 0 0 0 Daniel O'Malley Finance Committee Chairman, Former Treasurer 0 0 X 0 0 0 0 0 0 0 1 0 0 0 0 260559 260559 0 0 260559 245 245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260804 260804 0 0 101 22593 76211 26354 Gas, Electric, Sales Tax 52472 Property Tax 48045 Clubhouse & Grounds Maintenance 30760 Cable TV & Wifi 24935 19114 300585 0 0 0 3836 3879 163419 180652 2372668 617923 1811802 1754745 1979057 1939276 0 0 X 1979057 1939276 0 0 1979057 1939276 1979057 1939276 -39781 0 0 0 0 0 X 0 0 0 0 7455 7455 0 1227896 168891 1059005 0 0 0 0 0 1137317 449032 688285 0 0 0 0 1754745 260804 0 0 0 0 0 260804 0 0 0 260804 300585 0 0 0 0 0 300585 0 0 0 300585 0 0 0 Channing Poirier Commodore 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, Line 6 The Pattaconk Yacht Club, Inc. is a non-stock, Connecticut corporation. Yacht club members include Social Members without dockage rights and Active Members with dockage rights. Both classes of membership elect an executive committee consisting of 10 officers. Elected officers are appointed to a three-year term. Form 990, Part VI, Section A, Line 7a Yacht club members approve all significant decisions made by the club's executive board. Form 990, Part VI, Section A, Line 7b Yacht club members approve all significant decisions made by the club's executive board. Form 990, Part VI, Section B, Line 11b The Pattaconk Yacht Club, Inc. Audit Committee reviews and approves the financial records of the club prior to the preparation of the 990 form. The 990 form is prepared either by an outside accountant, the Financial Committee Chair or the Treasurer. Following the preparation of the 990 form, it is reviewed by the board and then signed by the Treasurer and electronically submitted to the IRS. After filing, the Treasurer or the Finance Committee Chair reviews the 990 form with the membership. Form 990, Part VI, Section B, Line 15 No compensation is paid to officers. PYC is a small volunteer organization with no paid employees. Form 990, Part VI, Section C, Line 19 The Pattaconk Yacht Club, Inc. By-Laws are approved by its officers and members and describes procedures relating to all volunteer and procurement activities including steps to avoid conflicts of interest, such as requiring three written bids for the purchase of goods and services over $3,000. It also describes duties of its treasurer and audit committee with respect to procedures to ensure compliance.