2021-09-27T08:12:34-07:00 2020-11-30 844929319 GRADY CPA PC 47 W MARKET ST STE 3 RHINEBECK NY 12572 990 2019-12-01 141391738 POUGHKEEPSIE YACHT CLUB INC POUG 8458894742 PO BOX 667 HYDE PARK NY 12538 AMANDA TOMPKINS Treasurer 2021-09-27 true John A Grady P00238188 8458764911 X 2019 2022-09-23 18:48:47Z PO BOX 667 HYDE PARK NY 125380667 211319 false X N/A X 1893 NY RECREATIONAL BOATING FACILITY 11 0 1 151 84 158806 102419 64751 69958 72 84 37565 38858 261194 211319 0 0 30742 34121 0 0 237937 161244 268679 195365 -7485 15954 390552 406506 0 390552 406506 RECREATIONAL BOATING FACILITY false false YACHTING ORGANIZATION PROVIDES BOATING, CLUBHOUSE, DOCKAGE AND STORAGE FACILITIES FOR MEMBER USAGE ONLY. THE CLUB HAS ABOUT 200 ACTIVE, SOCIAL & HONORARY MEMBERS AND ISSUES AN IN-HOUSE NEWSLETTER TO THE MEMBERSHIP ON A MONTHLY BASIS. false false false false false false 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 false false false false true 0 0 false 1 true false false false false false 15913 false false false X 11 0 false false false false true true true true true false false true false false false false false false NY X CHRIS CONKLIN 8458894742 100 YACHT CLUB ROAD STAATSBURG NY 12580 X ROBERT SCHMIDT Director 0.00 0.00 X 0 0 0 BRIAN SHAW HOUSE CHAIRMAN 0.00 0.00 X 0 0 0 MARK VAN DEMARK DIRECTOR 0.00 0.00 X 0 0 0 KATHY FERRERIA DIRECTOR 0.00 0.00 X 0 0 0 DAVE JONES DIRECTOR FINANC 0.00 0.00 X 0 0 0 SCOTT IRELAND BAR CHAIRMAN 0.00 0.00 X 0 0 0 MICHAEL CAPRA VICE COMMODORE 3.00 0.00 X 0 0 0 RUDY COLICH COMMODORE 5.00 0.00 X 0 0 0 CHRIS CONKLIN Fina. Secretary 3.00 0.00 X 0 0 0 JIM BECKETT REAR COMMODORE 1.00 0.00 X 0 0 0 ERNEST KLOPPING JR MEASURER 1.00 0.00 X 0 0 0 AMANDA TOMPKINS TREASURER 4.00 0.00 X 0 0 0 WILLIAM BERNART FLEET CAPTAIN 4.00 0.00 X 0 0 0 TIM KANE REC. Secretary 4.00 0.00 X 0 0 0 0 false false false 0 61897 40522 102419 DOCKAGE & MOORINGS 900099 29329 29329 HAUL, STORE & LAUNCH 900099 33864 33864 SUMMER STORAGE 900099 6765 6765 69958 84 84 0 0 0 0 0 0 0 INITIATION FEES 900099 15913 15913 NYS SALES TAX COLLECTED 900099 11162 11162 PAYCHECK PROTECTION PLAN 900099 6100 6100 5683 5683 38858 211319 108816 84 0 0 0 0 25049 0 0 0 0 9072 0 0 1680 0 0 0 0 0 3091 0 0 13420 5482 0 0 0 0 24466 22365 LAND/SCHOOL TAXES 37325 CAPITAL ACCUMULATION 20913 CAPITAL DEPLETION 14149 ROADS & EQUIPMENT 9396 8957 195365 0 0 0 27574 89506 80714 38953 0 0 0 0 0 0 0 664149 386102 282264 278047 0 0 0 0 0 390552 406506 0 0 X 390552 406506 390552 406506 390552 406506 15954 X false false false 128000 128000 65000 65000 99402 13770 85632 67963 66066 1897 303784 241266 62518 278047 Form 990, Part VI, Line 11b: Form 990 Review Process Treasurer reviews 990 and reports to Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. PART VI, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IS AVAILABLE TO THE MEMBERS UPON REQUEST. PT VI, LINE 19 RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GOVERNING BODY. PT VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 200 MEMBERS. PT VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. PT VI, LINE 7B MEMBERS APPROVE DECISIONS MADE BY THE GOVERN BODY/REQUIRED BY THE ORGANIZATION'S CONSTITUTION PT VI, LINE 8A THE RECORDING SECRETARY DOCUMENTS ALL MEETINGS/ACTIONS TAKEN BY THE BOARD OF DIRECTORS PT VI, LINE 8B COMMITTEES REPORT THEIR ACTIONS TO THE BOARD OF DIRECTORS.