2021-09-08T11:29:43-05:00 2020-12-31 463082235 O'REILLY SKUNCIK & SANFILIPPO LTD 39 LONG WHARF MALL NEWPORT RI 02840 990 2020-01-01 050123595 CONANICUT YACHT CLUB CONA 4014231424 PO BOX 257 JAMESTOWN RI 02835 TOR HOLTAN TREASURER 4014231424 2021-09-08 1 TOR HOLTAN 999009999 JEANNE H O'REILLY P00232641 4018467267 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PO BOX 257 JAMESTOWN RI 02835 1526825 0 X WW.CONANICUTYACHTCLUB.ORG X 1892 RI TO PROVIDE BOATING, RACQUET SPORT AND SOCIAL ACTIVITIES FOR BENEFIT OF ITS MEMBERS 15 15 59 0 16429 0 0 0 1235979 1273027 7084 1000 -88196 -235909 1154867 1038118 0 0 0 0 622168 638546 0 0 0 658549 634758 1280717 1273304 -125850 -235186 2935168 2685256 1598072 1583346 1337096 1101910 THE CONANICUT YACHT CLUB IS ORGANIZED AND OPERATED FOR THE PLEASURABLE RECREATIONAL USE OF ITS MEMBERS. 0 0 TO PROVIDE RECREATION, DINING SERVICES AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE CLUB. ACTIVITIES INCLUDE BOATING, JR ACTIVITIES AND RACQUET SPORTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 59 0 1 1 0 0 0 0 67550 18423 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 X BARRY STACER 4014231424 BAYVIEW DRIVE JAMESTOWN RI 02835 ANDREW KALLFELZ COMMODORE 2.00 X X 0 0 0 CHARLES BEAL VICE COMMODORE 2.00 X X 0 0 0 BETSY MOODY REAR COMMODORE 2.00 X X 0 0 0 TOR HOLTAN TREASURER 1.00 X X 0 0 0 DIANE GOODING SECRETARY 1.00 X X 0 0 0 JEFFREY COOK DIRECTOR 1.00 X 0 0 0 ALAN BAINES DIRECTOR 1.00 X 0 0 0 GALE BAY DIRECTOR 1.00 X 0 0 0 SHEILA REILLY DIRECTOR 1.00 X 0 0 0 WOOLEY DUTTON DIRECTOR 1.00 X 0 0 0 NICOLE FORTENBERRY DIRECTOR 1.00 X 0 0 0 KENNETH BRODIN DIRECTOR 1.00 X 0 0 0 PATRICK MULDOON DIRECTOR 1.00 X 0 0 0 NATALIE WRIGHT DIRECTOR 1.00 X 0 0 0 STEPHANIE COTSONAS DIRECTOR 0.00 X 0 0 0 TENLEY VAN DER WAL DIRECTOR 0.00 X 0 0 0 JOHN MAYERS TREASURER 0.00 X X 0 0 0 BARRY STACER GENERAL MANAGER 40.00 X 126826 0 0 126826 0 0 1 0 0 0 0 MEMBERSHIP DUES, ASSES 713990 1044808 1044088 720 JUNIOR SAILING & ADULT 713990 94981 94981 WATERFRONT 713990 68036 60302 7734 RACE AND OTHER 713990 33623 31398 2225 RACQUET AND PADDLE SPO 713990 31579 26829 4750 1273027 1000 1000 252798 488707 -235909 -235909 1038118 1021689 16429 0 559374 19984 59188 8100 11808 43124 5598 120938 157543 105261 BUILDING AND GROUNDS 84491 MISCELLANEOUS EXPENSES 36373 WATERFRONT 36217 JR SAILING AND ACTIVITI 15541 9764 1273304 95718 28662 301997 252767 43954 28661 35358 36189 50435 32625 4479733 2184387 2396005 2295346 11701 11006 2935168 2685256 61925 99088 531259 523269 1004888 960989 1598072 1583346 X 1337096 1101910 1337096 1101910 2935168 2685256 -235186 0 X X 1 X 0 0 0 18976 18976 3165408 1163203 2002205 830118 609612 220506 465231 411572 53659 2295346 X PART X, LINE 2: AS OF DECEMBER 31,2020 NO AMOUNTS HAVE BEEN RECOGNIZED FOR ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY,THE CLUB'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE INCOME TAX EXAMINATION. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE GOVERNING BOARD FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP IF IT IS A MEMBER MAJOR DECISION WHICH INCLUDES THE FOLLOWING ITEMS: EXPENDITURE OF $500,000 FOR A SINGLE PROJECT, BORROWING IN EXCESS OF $100,000, GRANTING A MORTGAGE ON CLUB PROPERTY, ACQUIRING OR SELLING REAL ESTATE FORM 990, PART VI, SECTION A, LINE 8B THE CLUB HAD NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY THE CLUB'S OUTSIDE ACCOUNTANTS, REVIEWED BY THE TREASURER AND GENERAL MANAGER OF THE CLUB AND CORRECTIONS AND CHANGES WERE MADE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A FOR THE GENERAL MANAGER COMPENSATION THE BOARD REVIEWS THE PERFORMANCE OF THE EMPLOYEE AND REWARDS ACCORDINGLY. THE BOARD OF TRUSTEES OF THE CLUB ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC FORM 990,PART XII LINE 2C THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENT REVIEW AND SELECTION OF ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.