2021-02-04T12:54:56-05:00 2020-10-31 814575242 Steven J Stranieri CPA LLC 222 Main Street - Suite 321 Farmington CT 06032 990 2019-11-01 060452643 The Middletown Yacht Club MIDD 276 Middlesex Avenue Chester CT 06412 Ted Lund Treaurer 8605265634 2021-02-04 true Steven J Stranieri P00348090 8603054095 2021-02-04 X 2019 2022-09-23 18:48:47Z Middlesex Yacht Club Ted Lund 265738 false X middlesexyachtclub.com X 1901 CT Promote the social welfare of club members and encourage yachting and aquatic sports. 17 17 0 195 3794 0 0 234799 264705 583 1033 0 235382 265738 0 0 0 0 0 214835 174270 214835 174270 20547 91468 355964 455236 2940 10743 353024 444493 Promote the social welfare of club members and encourage yachting and aquatic sports. false false 174270 Social and recreational activities for club members. 174270 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 false false false false false false false false false false false false false true 0 0 0 true true false false false false 4365 2761 false false false X 17 17 false false false false false true true true true false false true true true true true true false false false X Ted Lund 8605265634 276 Middlesex Avenue Chester CT 06412 X Mike Bova Trustee 1.00 0.00 X 0 0 0 Mike Makaravitz Trustee 1.00 0.00 X 0 0 0 Rana Bailey Trustee 1.00 0.00 X 0 0 0 Eli Muckenhirn Trustee 1.00 0.00 X 0 0 0 Jackie Rowe Secretary 4.00 0.00 X X 0 0 0 Frank Erato Commodore 4.00 0.00 X X 0 0 0 Shawn Beatty Vice Commodore 4.00 0.00 X X 0 0 0 Todd Shasha Rear Commodore 4.00 0.00 X X 0 0 0 Ted Lund Treaurer 4.00 0.00 X X 0 0 0 Greg Gosselin Former Treasurer 1.00 0.00 X 0 0 0 Richard Bergen Fleet Captain 4.00 0.00 X X 0 0 0 George Stafford Past Commodore 4.00 0.00 X X 0 0 0 0 0 0 0 false false false MARINA 713990 100022 100022 MEMBERSHIP DUES 713990 153789 153789 SOCIAL EVENTS 713990 4671 4671 CLUBHOUSE RENT-NONMEMBR 713990 2761 2761 BAR REVENUE 713990 645 645 2817 2817 264705 1033 1033 265738 261944 3794 0 X 2685 2685 1692 1692 30069 30069 22373 22373 MARINA 7581 7581 HOUSE OPERATING EXPENSE 13111 13111 TAXES-PROPERTY 27047 27047 SOCIAL EVENTS 1816 1816 67896 67896 174270 174270 0 0 98130 142345 80959 3727 3727 1541616 1313721 250216 227895 3891 310 355964 455236 2940 10743 2940 10743 X 353024 444493 353024 444493 355964 455236 X 91468 1 X false false false 33329 33329 269182 188687 80495 45513 43378 2135 1193592 1081656 111936 227895 Taxes Receivable 310 310 CABLE TV DEPOSITS 1440 SECURITY DEPOSIT 1500 SALES TAXES PAYABLE 7803 10743 Member election for additional members Part VI line 7a NEW OFFICERS AND TRUSTEES ARE NOMINATED BY THE CURRENT BOARD OFTRUSTEES. NEW OFFICERS AND TRUSTEES ARE THEN ELECTED BY THEORGANIZATIONS MEMBERS. ONE REPRESENTATIVE OF THE SOCIAL MEMBERS SITSON THE ORGANIZATIONS BOARD; THIS BOARD MEMBER MUST OBTAIN THESIGNATURES OF FIVE SOCIAL MEMBERS AND THEN BE APPROVED BY THE BOARD OF TRUSTEES. Governing body decisions Part VI line 7b THE BOARD OF TRUSTEES HAS FULL AUTHORITY TO MANAGE THE AFFAIRS OF THEORGANIZTION, EXCEPT AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BYTHE VOTE OF TWO-THIRDS OF THE ORGANIZTIONS MEMBERS. Form 990 governing body review Part VI line 11 FORM 990 PROVIDED TO THE ASSOCIATIONS BOARD OF TRUSTEES FOR REVIEWBEFORE FILING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OFINTEREST IN WRITING. Other officer or key employee compensation Part VI line 15b ALL OFFICER AND MANAGEMENT DUTIES ARE DONE ON A VOLUNTEER BASIS BYMEMBERS OF THE ORGANIZATION; THEREFORE, NO SUCH INDIVIDUALS RECEIVED COMPENSATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 FORM 990 PART XI LINE 9 - ROUNDING List of other expenses Part IX line 24e See list on separate statement. Part XI response or note to any line in Part XI Line 10: Rounding