2021-12-20T10:13:08-00:00 2020-12-31 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2020-01-01 131701613 CITY ISLAND YACHT CLUB CITY 7188852487 63 PILOT STREET CITY ISLAND NY 10464 BRETT MORASH COMMODORE 2021-12-16 true BRETT MORASH 999009999 STEPHEN FRANCIOSA CPA P00102724 7188859191 2021-12-20 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRETT MORASH 63 PILOT STREET CITY ISLAND NY 10464 444494 false X www.cityislandyc.org X 1907 NY To provide on water recreation, boat storage facilities, education and safety to the membership. 13 13 8 5727 280426 266784 257901 177692 24 18 0 538351 444494 0 0 107421 84549 0 0 420431 361866 527852 446415 10499 -1921 482479 465283 185149 203402 297330 261881 To provide on water recreation, boat storage facilities, boating and safety education, and to maintain a clubhouse that provides dining and social activities for the use and enjoyment of the membership. false false 109252 359347 Waterfront and moorings To provide members access to their boats, storage, and moorings. 10868 10322 Regatta and cruising To provide structure for on water racing and cruising events for membership. 261284 78283 Communication, education, and membership To provide boating education, safety education, and entertainment for membership. 381404 false 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 true 8 true true true false false false false 1000 9000 false false false X 13 13 false false false false false false false true true false false false false false false false false false false false false X COMMODORE BRETT MORASH 7188852487 63 PILOT ST CITY ISLAND NY 10464 X TOM DELANEY MEMBER 005.00 X 0 0 0 WALTER LAUFENBERG MEMBER 005.00 X 0 0 0 JAMES LYNCH MEMBER 005.00 X 0 0 0 STUART MARKOWITZ MEMBER 005.00 X 0 0 0 ERNIE BIVONA MEMBER 005.00 X 0 0 0 CHARNIV BRAR MEMBER 005.00 X 0 0 0 IRA BIGELEISEN JNR PREVIOUS CMDRE 005.00 X 0 0 0 BRETT MORASH COMMODORE 020.00 X 0 0 0 GEORGE KREBER REAR COMMODORE 010.00 X 0 0 0 FRANK PALMIERI VICE COMMODORE 010.00 X 0 0 0 DAVID SPIRO TREASURER 020.00 X 0 0 0 PETER KYRIAKOS FINANCIAL SECRETARY 010.00 X 0 0 0 ALAN WOLINER SECRETARY 005.00 X 0 0 0 false false false 266784 266784 BOAT STORAGE 713990 63763 63763 WATERFRONT 713990 31207 25480 5727 MEMBER GIFTS 713990 21361 21361 REGATTA 713990 6299 6299 ASA SAILING SCHOOL 713990 40870 40870 14192 14192 177692 18 18 444494 171965 5727 18 X 0 0 0 0 0 0 78469 41173 37296 0 0 6080 3096 2984 0 0 4825 4825 0 0 51255 35284 15971 3139 3139 8760 8760 0 0 25577 25577 0 0 0 3176 3176 0 113 113 48166 48166 REPAIRS MAINTENANCE 101233 101233 REAL ESTATE TAXES 20768 20768 SAILING PROGRAM 35121 35121 BAD DEBT EXPENSE 26070 26070 33663 33663 446415 381404 65011 14524 22107 56152 43835 411803 33641 411803 378162 21179 482479 465283 28265 55595 156884 142327 5480 185149 203402 X 297330 261881 297330 261881 482479 465283 -1921 -33528 X false false false false 4400 917 3483 32724 32724 374679 374679 378162 Financial derivatives and other financial products Closely-held equity interests Federal income taxes MEMBER DEPOSITS 5480 5480 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Treasurer. Form 990, Part VI, Section B, Line 12 City Island Yacht Club is a member only club and does not deal with the general public. Form 990, Part VI, Section C, Line 19 City Island Yacht Club is a member only club and does not deal with the general public. Form 990, Part IX, Line 11G OTHER FEES FOR SERVICES INCLUDE HAULING CONTRACTOR 35,284 CREDIT CARD PROCESSING AND BANK FES 13,750 PAYROLL SERVICE FEES 2,221