2021-09-30T20:54:25-05:00 2020-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2020-01-01 060547390 STAMFORD YACHT CLUB STAM 2033233161 97 OCEAN DRIVE WEST STAMFORD CT 06902 WILLIAM WURM TREASURER 2033233161 2021-09-13 1 WILLIAM WURM 999009999 JAMES J REILLY P00183769 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATHEW SANDOVAL 97 OCEAN DRIVE WEST STAMFORD CT 06902 5969516 0 X WWW.STAMFORDYC.COM X 1893 CT TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 24 24 191 50 129938 15902 0 0 3539366 3421377 7 3 2876167 1987776 6415540 5409156 0 0 0 0 3494680 2936314 0 0 0 2696480 2420674 6191160 5356988 224380 52168 8183385 8219233 4528827 4512507 3654558 3706726 THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 48 0 1 191 1 1 1 0 0 0 0 840821 97960 0 0 0 X 24 24 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEISA MCPARTLANDTHE CLUB 2033233161 97 OCEAN DRIVE WEST STAMFORD CT 06902 X CHRISTOPHER MATTESON STAFF COMMODORE 3.00 X X 0 0 0 DAVID T GURNEY FORMER STAFF COMMODORE 3.00 X X 0 0 0 JOHN HILLHOUSE COMMODORE 3.00 X X 0 0 0 RICHARD WEST VICE COMMODORE 3.00 X X 0 0 0 CLAUDIA RECKER REAR COMMODORE 3.00 X X 0 0 0 MATHEW SANDOVAL TREASURER 3.00 X X 0 0 0 GERARD SWEENEY SECRETARY 3.00 X X 0 0 0 JAMES CALVER FLEET CAPTAIN 3.00 X X 0 0 0 CATHERINE GALVIN DIRECTOR 3.00 X 0 0 0 JOHN GREIFZU DIRECTOR 3.00 X 0 0 0 MARK MALLOY DIRECTOR 3.00 X 0 0 0 KEVIN O'CONNOR DIRECTOR 3.00 X 0 0 0 MARYELLEN O'MAHONY DIRECTOR 3.00 X 0 0 0 RICHARD SANFORD DIRECTOR 3.00 X 0 0 0 CATHY COHAN DIRECTOR 3.00 X 0 0 0 SUZANNE MALLOY ZALESKI DIRECTOR 3.00 X 0 0 0 ETHEL SCULLY DIRECTOR 3.00 X 0 0 0 LAURA OSBORNE DIRECTOR 3.00 X 0 0 0 OVE HAUZHAUSEN DIRECTOR 3.00 X 0 0 0 SUSAN GARDNER DIRECTOR 3.00 X 0 0 0 MAZYAR YAGHMAIE DIRECTOR 3.00 X 0 0 0 JAMES KEESHAN DIRECTOR 3.00 X 0 0 0 MEGAN KUCZYNSKI DIRECTOR 3.00 X 0 0 0 MARINA ROSHE DIRECTOR 3.00 X 0 0 0 ERICA TANON GENERAL MANAGER 40.00 X 166318 0 26262 KEISA MCPARTLAND CHIEF FINANCIAL OFFICER 40.00 X 205526 0 18266 371844 0 44528 2 0 1 0 LARRY ANGUS 381 COTTAGE FARMS DRIVE BEAUFORT SC 29902 TENNIS PRO FOR THE SEASON. MANAGES PROGR 244715 1 MEMBERSHIP DUES 900099 2580556 2580556 CAPITAL ASSESSMENTS 900099 475670 475670 INITIATION FEES 900099 365151 365151 3421377 3 3 61404 0 61404 61404 61404 1984822 560360 1424462 1355931 68531 CARES ACT EMPLOYEE RE 900099 444953 444953 INSURANCE PROCEEDS 900099 56957 56957 501910 5409156 4777308 129938 501910 416372 1960532 20188 338996 200226 137 28770 22122 156198 48220 354198 11166 41632 704678 166909 OTHER SPORTS ACTIVITIES 362569 FOOD AND BEV OPERATIONS 249646 MARINE OPERATIONS 189763 MISC. EXPENSES 59406 25260 5356988 676291 819454 1703 422000 354153 265592 120997 91237 232100 266904 18993257 12639211 6798141 6354046 8183385 8219233 433935 429873 723665 740052 3371227 3342582 4528827 4512507 X 3654558 3706726 3654558 3706726 8183385 8219233 52168 0 X 0 1 X 1 0 1499663 1499663 14836718 10366725 4469993 2656876 2272486 384390 6354046 5910110 560360 560360 5349750 59406 59406 5409156 5857942 560360 560360 5297582 59406 59406 5356988 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 560,360. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 59,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 560,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF DAMAGES 59,406. X 0 0 0 KEISA MCPARTLAND CHIEF FINANCIAL OFFICER 169748 0 35778 0 0 0 0 0 18266 0 223792 0 0 0 ERICA TANON GENERAL MANAGER 134768 0 31550 0 0 0 0 0 26262 0 192580 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUZANNE MALLOY ZALESKI, BOARD MEMBER IS RELATED TO MARK O'MALLOY, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE STAMFORD YACHT CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE CLUB VOTES AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS AND FLAG OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CONSTITUTION REQUIRE MEMBERSHIP APPROVAL. CAPITAL EXPENDITURES IN EXCESS OF $500,000 REQUIRE MEMBERSHIP APPROVAL. THE BOARD OF DIRECTORS AUTHORITY TO ACQUIRE REAL OR PERSONAL PROPERTY IS LIMITED TO $500,000 ON ANY SINGLE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HOUSE CHAIRMAN IN CONJUNCTION WITH FLAG OFFICERS REVIEW SALARY SURVEYS OF SIMILAR POSITIONS FROM CLUBS AROUND THE AREA. 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.