2021-09-15T17:12:54-05:00 2020-10-31 261387840 FRANCIS S INFURCHIA & COMPANY LLC 45 EAST AVENUE NORWALK CT 06851 990 2019-11-01 060619176 NOROTON YACHT CLUB INC NORO 2036557686 PO BOX 925 NOROTON CT 06820 MARY DOLAN CAMPBELL TREASURER 2036557686 2021-09-14 FRANCIS S INFURCHIA CPA P00594023 2038527088 2021-09-15 2019 2022-09-23 18:48:47Z MARY DOLAN CAMPBELL 23 BAYWATER DRIVE NOROTON CT 06820 2583873 false X WWW.NOROTONYC.ORG X 1928 CT SAILING AND OTHER FAMILY RECREATION 15 15 54 0 1856096 1880075 419341 356497 4 272 47289 -30697 2322730 2206147 0 0 696681 612181 0 0 1215333 1432746 1912014 2044927 410716 161220 7427658 8800816 4008464 5220402 3419194 3580414 SAILING AND OTHER FAMILY RECREATION false false 1893682 356497 THE PROMOTION OF SAILING AND FAMILY RECREATIONAL ACTIVITIES, INCLUDING JUNIOR SAILING PROGRAM, MARINE SAFETY TRAINING, AND SPORTS ADVANCEMENT FOR ITS MEMBERS. 1893682 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 false 3 0 54 true false false false false false false false false false 985116 false false false X 15 15 false false false false true true false true true false false true false false false true false false X MARY DOLAN CAMPBELL 2036557686 23 BAYWATER DRIVE NOROTON CT 06820 X ED BARKSDALE DIRECTOR 1.00 X 0 0 0 ROB CAMPBELL DIRECTOR 1.00 X 0 0 0 LISA CHU DIRECTOR 1.00 X 0 0 0 BRITT HALL DIRECTOR 1.00 X 0 0 0 FLIP HUFFARD DIRECTOR 1.00 X 0 0 0 SUSAN MARKS DIRECTOR 1.00 X 0 0 0 ROBERT MCHUGH DIRECTOR 1.00 X 0 0 0 KELLEY MCKEOWN DIRECTOR 1.00 X 0 0 0 ANNE MEYER DIRECTOR 1.00 X 0 0 0 GARIN PACE DIRECTOR 1.00 X 0 0 0 MARY DOLAN CAMPBELL TREASURER 3.00 X 0 0 0 SCOTT HARRISON SECRETARY 1.00 X 0 0 0 ROBERT LAWRENCE VICE COMMODO 1.00 X 0 0 0 KATIE MITCHELL REAR COMMODO 1.00 X 0 0 0 LEO SCHLINKERT COMMODORE 1.00 X 0 0 0 false false false 1880075 1880075 JUNIOR SAILING 713990 194460 194460 FLAG FEES & OPERATIONS 713990 79882 79882 SUNBUSTERS 713990 43355 43355 CLUB SPONSORED EVENTS 713990 24101 24101 TENNIS 713990 14699 14699 356497 272 272 33000 28197 4803 4803 4803 314029 349529 -35500 -35500 2206147 321269 4803 X 524558 445874 78684 35674 30323 5351 51949 44157 7792 28419 7105 21314 15574 3893 11681 45720 27432 18288 10664 9064 1600 8120 7308 812 72108 72108 177778 177778 275914 275914 138104 138104 PROPERTY TAXES 187629 187629 WATERFRONT 87919 87919 CREDIT CARD & BANK FEES 38326 38326 SOFTWARE & SUPPORT 36453 30985 5468 310018 310018 2044927 1893937 150990 0 632141 713164 13065 13068 272550 259709 48849 47743 9564184 1797052 6461053 7767132 7427658 8800816 5225 29555 4000000 5162284 3239 28563 4008464 5220402 X 147439 147439 231659 231659 3040096 3201316 3419194 3580414 7427658 8800816 X 161220 X false false 1567771 1567771 6543582 725488 5818094 344786 94226 250560 1108045 977338 130707 7767132 PAYROLL TAXES PAYABLE 19277 SECURITY DEPOSIT - 34 BAYWATER 5000 SALES TAX PAYABLE 4286 28563 FORM 990, PAGE 6, PART VI, LINE 6 THIS IS A MEMBERSHIP ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE ORGANIZATIONS MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER FROM THEIR GENERAL KNOWLEDGE OF THE LABOR MARKET IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 35,393 0 0 FOOD, BEVERAGES, ENT. 32,888 0 0 CLEANING SERVICE 31,109 0 0 SAILING 30,215 0 0 NOROTON BAY PRP ASSC DUES 29,571 0 0 CLUBHOUSE & GROUNDS MAINT 26,485 0 0 JUNIOR SAILING 24,025 0 0 LANDSCAPING 22,165 0 0 BAD DEBT EXPENSE 17,326 0 0 REPAIRS - ELECTRICAL 14,614 0 0 SUNBUSTERS & YOUTH PRGMS 11,073 0 0 REPAIRS - ELEVATOR 6,982 0 0 PAYROLL PROCESSING FEES 6,540 0 0 REPAIRS - PAINTING 4,764 0 0 TREE CARE & REMOVAL 4,532 0 0 REPAIRS - PLUMBING 3,683 0 0 FIRE SAFETY & ALARM 3,623 0 0 MISCELLANEOUS 2,213 0 0 STORAGE 2,167 0 0 CLUB MANAGEMENT DUES 650 0 0 TOTAL 310,018 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1