2021-02-23T07:02:24-06:00 2020-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2019-10-01 060336905 ESSEX YACHT CLUB INC ESSE 8607678121 13 NOVELTY LANE ESSEX CT 06426 JOEL ANIK TREASURER 8607678121 2021-02-22 1 PAUL BALLASY P00852868 9592007000 2021-02-20 2019 2022-09-23 18:48:47Z JOEL ANIK 13 NOVELTY LANE ESSEX CT 06426 1857531 0 X WWW.ESSEXYC.COM X 1933 CT TO PROVIDE OUR MEMBERSHIP WITH SUPERIOR YACHTING AND SOCIAL EXPERIENCES BY OFFERING THE FINEST STAFF, SERVICES, FACILITIES AND ACTIVITIES. 15 15 45 0 -1820 -60255 18050 0 1107513 1188339 679 360 415579 380000 1541821 1568699 0 0 0 0 875066 780840 0 0 0 594086 567097 1469152 1347937 72669 220762 2962185 3159134 756583 732770 2205602 2426364 TO ENCOURAGE AND PROMOTE YACHTING, WATER SPORTS AND BOAT RACING OF ALL KINDS AND ACTIVITIES RELATED THERETO, AND TO PROVIDE FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS FOR SUCH PURPOSES AND FOR THEIR SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 PROVIDE YACHTING FACILITIES AND PROGRAMS, INCLUDING A CLUBHOUSE, DOCKS, MOORINGS, A RACING PROGRAM, A CRUISING PROGRAM AND AN ENTERTAINMENT PROGRAM FOR 405 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 45 1 1 1 0 0 0 0 88600 45868 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 0 0 CT X BOB FORBES 8607678121 13 NOVELTY ROAD ESSEX CT 06426 BRIDGET QUINN-CAREY SECRETARY 5.00 X X 0 0 0 CARTER GOWRIE GOVNR AT LARGE 3.00 X 0 0 0 CHRISTOPHER KEENAN GOVNR AT LARGE 3.00 X 0 0 0 CRAIG LIFLAND REAR COMMODORE 3.00 X X 0 0 0 DONALD DWYER OUTGOING GOVNR AT LARGE 3.00 X 0 0 0 GERALD DUBEY CRUISE COMMITTEE CHAIR 3.00 X 0 0 0 HARWOOD COMSTOCK HOUSE CHAIR 3.00 X 0 0 0 JANEEN CARABETTA COMMUNICATIONS CHAIR 5.00 X 0 0 0 JANET PECKINPAUGH ENTERTAINMENT CHAIR 5.00 X 0 0 0 JOEL ANIK TREASURER 5.00 X X 0 0 0 KATHRYN S KATZ OUTGOING SECRETARY 5.00 X X 0 0 0 KENNETH N THOMSEN PAST COMMODORE 5.00 X X 0 0 0 MARILY MACKINNON VICE COMMODORE 3.00 X X 0 0 0 MELINDA KINGSBURY MEMBERSHIP CHAIR 5.00 X 0 0 0 THOMAS P KILN COMMODORE 5.00 X X 0 0 0 WILLIAM E ROBINSON GOVNR AT LARGE 3.00 X 0 0 0 WILLLIAM GUNTHER REGATTA CHAIRMAN 3.00 X 0 0 0 BARRY MOORE CFO 20.00 X 27530 0 0 ROBERT FORBES III GENERAL MANAGER 40.00 X 79118 0 26538 MICHAEL STAFFORD HEAD CHEF 40.00 X 105658 0 0 212306 0 26538 1 0 0 0 0 MEMBERSHIP DUES 713910 675337 675337 DOCKAGE & MOORING 713910 213628 213628 CAPITAL ASSESSMENTS & 713910 207394 207394 INITIATION FEES 713910 88600 88600 REGATTA INCOME 713910 3380 3380 1188339 360 360 582929 288832 294097 295917 -1820 EMPLOYEE RETENTION CRE 900099 85903 85903 85903 1568699 1484256 -1820 86263 145021 526690 43257 65872 23423 17986 94595 30143 163098 70176 REPAIRS AND MAINTENANCE 123632 MISCELLANEOUS 11726 COMMUNICATION 8849 ENTERTAINMENT 8654 14815 1347937 203032 309026 208632 316858 117525 175318 55462 48635 34279 40110 5463042 3193855 2343255 2269187 2962185 3159134 63603 97715 682132 624955 10848 10100 756583 732770 X 2205602 2426364 2205602 2426364 2962185 3159134 220762 0 X X 1 X 0 1 0 257172 257172 3124728 2922782 201946 615088 271073 344015 1466054 1466054 2269187 MEMBERSHIP CERTIFICATES OUTSTANDING 4000 SECURITY DEPOSITS 6100 10100 X PART X, LINE 2: THE CLUB HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2020 AND 2019. THE CLUB'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF NECESSARY, THE CLUB WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF PROPERTY AND OTHER TAXES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. FORM 990, PART VI, SECTION A, LINE 6 AT EACH ANNUAL MEMBERS' MEETING, THE VOTING MEMBERS SHALL ELECT OFFICERS, AN AT-LARGE GOVERNOR, AND CHAIRS OF THE COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NOMINATES CANDIDATES FOR ALL OF THE POSITIONS TO BE FILLED AT THE ANNUAL MEMBERS' MEETING. FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER OF THE BOARD OF GOVERNORS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES COME FROM A COMBINED EFFORT OF THE HOUSE COMMITTEE AND THE BOARD OF GOVERNORS. THE HOUSE COMMITTEE RECOMMENDS A SALARY FOR THE FISCAL YEAR. THAT IS REVIEWED WITHIN THE FULL CLUB BUDGET AND THEN APPROVED BY THE BOARD. THE FULL MEMBERSHIP THEN VOTES ON THE FULL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON A VALID BUSINESS REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.