2021-07-08T08:59:14-05:00 2020-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-11-01 131695650 AMERICAN YACHT CLUB AMER 9149674800 MILTON POINT RYE NY 105800651 PAULA SCHAEFER TREASURER 9149674800 2021-06-30 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z PAULA SCHAEFER MILTON POINT RYE NY 105800651 9909334 0 X WWW.AMERICANYC.ORG X 1883 NY THE AMERICAN YACHT CLUB (THE "CLUB") WAS ORGANIZED TO PROMOTE SOCIAL RECREATION AMONG IT'S MEMBERS AND TO ENCOURAGE SAILING AND YACHTING ACTIVITIES. 16 16 223 16 142845 50111 50774 42420 5569111 5504543 55412 60011 2775818 3505439 8451115 9112413 0 0 0 0 4817274 4138011 0 0 0 4204765 3935883 9022039 8073894 -570924 1038519 11712180 12702809 156892 207323 11555288 12495486 THE CLUB WAS ORGANIZED TO PROMOTE SOCIAL RECREATION AMONG IT'S MEMBERS AND TO ENCOURAGE SAILING AND YACHTING ACTIVITIES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 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 10 0 1 223 1 1 1 0 0 0 0 1249034 100029 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE CLUB 9149674800 MILTON POINT RYE NY 105800651 X JAMES D SCHULZ GENERAL MANAGER 40.00 X 166278 0 33623 JOHN D MEAGHER FORMER GENERAL MANGER 40.00 X 318608 0 25169 STEPHEN RUCCI CONTROLLER 40.00 X 181570 0 17583 JOHN MENZ CHEF 40.00 X 146281 0 23324 WILLIAM PUTERBAUGH HARBORMASTER 40.00 X 143253 0 32760 KEVIN BROOME SAILING DIRECTOR 40.00 X 127069 0 11494 SCOTT T FLORIO COMMODORE 3.00 X X 0 0 0 THOMAS R BLACKWELL VICE COMMODORE 3.00 X X 0 0 0 RICHARD B JESSOP REAR COMMODORE 3.00 2.00 X X 0 0 0 PAULA SCHAEFER TREASURER 3.00 X X 0 0 0 GABRIELLE COLLINS SECRETARY 3.00 X X 0 0 0 GREGORY BRINKMAN TRUSTEE 3.00 X 0 0 0 LAURA U BRETT TRUSTEE 3.00 X 0 0 0 PETER S DUNCAN EX OFFICIO 3.00 X 0 0 0 CLEMATIS S EVERETT TRUSTEE 3.00 X 0 0 0 ANDREW P GIGLIA EX OFFICIO 3.00 X 0 0 0 CHRISTOPHER JELLIFFE TRUSTEE 3.00 X 0 0 0 LEE ANN KAY TRUSTEE 3.00 X 0 0 0 PAUL LABOSSIERE TRUSTEE 3.00 X 0 0 0 FRANK LUCIANO II TRUSTEE 3.00 X 0 0 0 JOSEPH MOONEY TRUSTEE 3.00 X 0 0 0 PATRICIA A MOSCONI TRUSTEE 3.00 X 0 0 0 1083059 0 143953 6 0 1 0 FLEURY RACQUET SPORTS 18A HOMESTEAD LANE GREENWICH CT 06831 LESSONS/SALES 318648 1 42420 42420 MEMBERSHIP DUES 900099 4255509 4255509 CAPITAL ASSESSMENTS 900099 1039137 1039137 INITIATION FEES 900099 209897 209897 5504543 30346 30346 105000 75335 29665 29665 29665 2674195 721586 1952609 1869775 82834 R/E TAX REFUND 900099 1318210 1318210 ERPTC 900099 234620 234620 1552830 9112413 7374318 142845 1552830 543678 2676125 37607 699296 181305 354011 33000 57173 607143 55594 726489 7383 951677 259500 UNRELATED BUS. INC TAX 22400 GROUNDS & HOUSE MAINT. 210623 OTHER DEPTS OPERATIONS 195612 FOOD & BEV OPERATIONS 191040 264238 8073894 1025825 2040436 710937 1374135 374055 314359 253807 265318 215423 216639 14383192 7586252 7275317 6796940 1315444 1186420 541372 508562 11712180 12702809 83512 103389 73380 103934 156892 207323 X 11555288 12495486 11555288 12495486 11712180 12702809 1038519 -98321 0 X 0 1 X 1 0 1402415 42420 -15587 1429248 1240599 50774 111042 1402415 1196515 47662 -3578 1240599 962688 50073 183754 1196515 872491 55626 34571 962688 1.00000 0 0 985298 985298 8189982 4782924 3407058 2496245 1404038 1092207 2711667 1399290 1312377 6796940 9159346 -98321 721586 623265 8536081 576332 576332 9112413 8219148 721586 721586 7497562 576332 576332 8073894 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 721,586. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF R/E TAX REFUND 341,712. GROSS UP OF ERPTC 234,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 721,586. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF R/E TAX REFUND 341,712. GROSS UP OF ERPTC 234,620. 0 0 0 0 0 JAMES D SCHULZ GENERAL MANAGER 130278 0 36000 0 0 0 4756 0 28867 0 199901 0 0 0 JOHN D MEAGHER FORMER GENERAL MANGER 103370 0 215238 0 0 0 8109 0 17060 0 343777 0 0 0 STEPHEN RUCCI CONTROLLER 133070 0 48500 0 0 0 5287 0 12296 0 199153 0 0 0 JOHN MENZ CHEF 134531 0 11750 0 0 0 2003 0 21321 0 169605 0 0 0 WILLIAM PUTERBAUGH HARBORMASTER 120253 0 23000 0 0 0 0 0 32760 0 176013 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMEBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES AT THE ANNUAL MEETING OF THE CLUB FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE CLUB'S BY-LAWS, ELECTION OF THE GOVERNING BODY, AND ANY CHANGES IN ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE MEMEBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND SIGNED BY THE TREASURER OR COMMODORE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CLUB IMPLEMENTED A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED THROUGH THE USAGE OF ANNUAL COMPENSATION SURVEYS AND BUDGETARY CONSTRAINTS. ONCE DETERMINED COMPENSATION MUST BE APPROVED BY THE OFFICERS OF THE BOARD. OFFICERS AND TRUSTEES DO NOT RECEIVE ANY COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC