2021-08-12T16:16:14-05:00 2020-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-10-01 060400220 THE INDIAN HARBOR YACHT CLUB INCORPORATED INDI 2038692484 710 STEAMBOAT ROAD GREENWICH CT 06830 ALEXANDRA DALPAN TREASURER 2038692484 2021-08-12 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z ALEXANDRA DALPAN 710 STEAMBOAT ROAD GREENWICH CT 06830 6169434 0 X WWW.INDIANHARBORYC.COM X 1901 CT TO ENCOURAGE & SUPPORT THE SPORT OF YACHTING, THE ART OF YACHT DESIGNING AND BUILDING, AND THE SCIENCE OF SEAMANSHIP & NAVIGATION FOR THE AMUSEMENT OF ITS MEMBERS. 19 19 135 18 302068 0 0 0 3334702 3345470 308 340 2497826 2156638 5832836 5502448 0 0 0 0 3685599 3055395 0 0 0 2379610 2178597 6065209 5233992 -232373 268456 9328625 9376985 1650304 1430208 7678321 7946777 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 37 0 1 135 1 1 1 0 0 0 0 556251 421322 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA MANUELE THE CLUB 2038692484 710 STEAMBOAT ROAD GREENWICH CT 06830 X ERIC RUEHLMANN FORMER GENERAL MANAGER 40.00 X 208624 0 21988 DEBRA MANUELE CONTROLLER 40.00 X 160374 0 26920 JOEL LABUZETTA WATERFRONT DIRECTOR 40.00 X 125624 0 19396 JUSTIN LOZZA EXECUTIVE CHEF 40.00 X 100201 0 21803 RAYMOND A GRIFFIN COMMODORE 3.00 X X 0 0 0 H THEODORE GRAVES FORMER COMMODORE 3.00 X 0 0 0 STEVEN M LEVY VICE COMMODORE 3.00 X X 0 0 0 GEORGE P YANKOWICH REAR COMMODORE 3.00 X X 0 0 0 ALEXANDRA DALPAN TREASURER 3.00 X X 0 0 0 CHRISTINE D'AMICO SECRETARY 3.00 X X 0 0 0 MICHAEL MILLARD FLEET CAPTAIN 3.00 X 0 0 0 SARAH FEY DIRECTOR 3.00 X 0 0 0 MICHAEL FIORE DIRECTOR 3.00 X 0 0 0 CARTER HARRIS DIRECTOR 3.00 X 0 0 0 KAI AUDETT HOLDEN DIRECTOR 3.00 X 0 0 0 ELIZABETH HOPLEY DIRECTOR 3.00 X 0 0 0 GEORGE HOPLEY DIRECTOR 3.00 X 0 0 0 JAMES ISSLER DIRECTOR 3.00 X 0 0 0 MARY MELVIN DIRECTOR 3.00 X 0 0 0 JONATHAN NYE DIRECTOR 3.00 X 0 0 0 DAVID ORNSTEIN DIRECTOR 3.00 X 0 0 0 CAROLYN C SWIGGART DIRECTOR 3.00 X 0 0 0 JAMES VOLKWEIN DIRECTOR 3.00 X 0 0 0 PHILLIP ZECHER DIRECTOR 3.00 X 0 0 0 WILLIAM B CLEMENS III DIRECTOR 3.00 X 0 0 0 REV AVERY C MANCHESTER DIRECTOR 3.00 X 0 0 0 DR CHRISTOPHER FEY DIRECTOR 3.00 X 0 0 0 JOHN F KRUSE DIRECTOR 3.00 X 0 0 0 LYNNE JENKINS DIRECTOR 3.00 X 0 0 0 WARD DAVOL DIRECTOR 3.00 X 0 0 0 J FREDERICKS VOLKWEIN DIRECTOR 3.00 X 0 0 0 594823 0 90107 4 0 1 0 0 MEMBERSHIP DUES 900099 2360902 2360902 OPERATING ASSESSMENT 900099 428317 428317 CAPITAL ASSESSMENT 900099 199006 199006 SPECIAL ASSESSMENT 900099 188515 188515 INITIATION FEES 900099 168730 168730 3345470 340 340 2513525 666986 1846539 1544811 301728 EMPLOYEE RETENTION CRE 900099 310099 310099 310099 5502448 4890281 302068 310099 2382363 46754 350468 275810 3140 28551 161533 254237 275313 23354 615769 204465 REPAIRS AND MAINTENANCE 268931 OTHER DEPT. OPERATIONS 176391 EMPLOYEE CHRISTMAS FUND 148552 REGATTA EXPENSE 18361 5233992 265539 166668 356656 806985 820254 882122 165160 135629 74956 76006 12498943 5189368 7646060 7309575 9328625 9376985 440828 323630 571536 470914 637940 635664 1650304 1430208 X 7678321 7946777 7678321 7946777 9328625 9376985 268456 0 X 0 1 X 1 0 894092 894092 5565093 2576018 2989075 1276486 1250409 26077 631251 345785 285466 4132021 1017156 3114865 7309575 UNEARNED DUES AND DEPOSITS 633929 SPECIAL PURPOSE FUNDS 1735 635664 5849177 666986 666986 5182191 320257 320257 5502448 5580721 666986 666986 4913735 320257 320257 5233992 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 666,986. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SUNDRY INCOME 10,158. EMPLOYEE RETENTION CREDIT 310,099. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 666,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SUNDRY EXPENSE 10,158. EMPLOYEE RETENTION CREDIT 310,099. X 1 1 X X 0 0 0 ERIC RUEHLMANN FORMER GENERAL MANAGER 208624 0 0 0 0 0 3525 0 18463 0 230612 0 0 0 DEBRA MANUELE CONTROLLER 135374 0 25000 0 0 0 4516 0 22404 0 187294 0 0 0 FORM 990, PART III, LINE 1 TO ENCOURAGE AND SUPPORT THE SPORT OF YACHTING, THE ART OF YACHT DESIGNING AND BUILDING, AND THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO PROVIDE FOR THE AMUSEMENT AND RECREATION OF ITS MEBMERS. FORM 990, PART VI, SECTION A, LINE 6 THE INDIAN HARBOR YACHT CLUB, INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE SUBMITS A SLATE OF CANDIDATES FOR MEMBERS TO VOTE ON AT THE ANNUAL MEETING IN DECEMBER. THE OFFICER'S TERM IS 1 YEAR AND THE DIRECTOR'S TERM VARIES FROM 1 - 3 YEARS. FORM 990, PART VI, SECTION A, LINE 7B AS SET-FORTH IN THE BY-LAWS, ANY EXPENDITURE GREATER THAN $100,000 MUST BE APPROVED AT A BOARD MEETING OR AT A SPECIAL MEETING CALLED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, WHICH IS REVIEWED FOR ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FROM SIMILAR CLUBS IN THE AREA IS USED IN DETERMINING COMPENSATION AND BENEFIT PACKAGES, WHICH IS THEN APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.