2021-11-15T09:46:53-06:00 2020-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2020-01-01 111310150 SEAWANHAKA CORINTHIAN YACHT CLUB SEAW 5169226200 314 YACHT CLUB ROAD CENTRE ISLAND NY 11771 E ERIC JOHNSON TREASURER 5169226200 2021-11-11 1 E ERIC JOHNSON 999009999 JAMES J REILLY P00183769 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z E ERIC JOHNSON 314 YACHT CLUB ROAD CENTRE ISLAND NY 11771 5191870 0 X WWW.SEAWANHAKA.ORG X 1871 NY TO ENCOURAGE ITS MEMBERS TO BECOME PROFICIENT IN THE PERSONAL MANAGEMENT, CONTROL AND HANDLING OF THEIR YACHTS IN EVERY CONDITION. 18 18 77 18 347135 6815 67370 59795 2206809 2201291 25812 12244 3000487 2362264 5300478 4635594 0 0 0 0 3085826 2664220 0 0 0 1964003 1581212 5049829 4245432 250649 390162 6062847 6681635 1698302 1907961 4364545 4773674 TO ENCOURAGE ITS MEMBERS TO BECOME PROFICIENT IN THE PERSONAL MANAGEMENT, CONTROL AND HANDLING OF THEIR YACHTS IN EVERY CONDITION, INCLUDING MATTERS PERTAINING TO NAVIGATION, SEMANSHIP, CRUISING, COMPETITIVE SAILING AND RACE MANAGEMENT. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 6 0 1 77 1 1 1 0 0 0 0 466888 410486 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JACQUELYN BURD THE CLUB 5169226200 314 YACHT CLUB ROAD CENTRE ISLAND NY 11771 X JOSEPH C PICKARD COMMODORE 3.00 X X 0 0 0 GERARD L EASTMAN JR VICE-COMMODORE 3.00 X X 0 0 0 JEAN PIERRE BLAISE REAR-COMMODORE 3.00 X X 0 0 0 ROBERT W FAGIOLA SECRETARY 3.00 X X 0 0 0 ERIC E JOHNSON TREASURER 3.00 X X 0 0 0 PETER BENTEL TRUSTEE 3.00 X 0 0 0 JOHN A BONIFACIO TRUSTEE 3.00 X 0 0 0 MICHAEL G CHALOS TRUSTEE 3.00 X 0 0 0 JOHN P CHRISTMAN TRUSTEE 3.00 X 0 0 0 JAMIE T DEMING TRUSTEE 3.00 X 0 0 0 KAREN J MARTIN TRUSTEE 3.00 X 0 0 0 IAM M HUSCHLE TRUSTEE 3.00 X 0 0 0 ALEX KOUNDOURAKIS TRUSTEE 3.00 X 0 0 0 CHRISTINA W MEYER TRUSTEE 3.00 X 0 0 0 EDWARD C MOHLENHOFF TRUSTEE 3.00 X 0 0 0 PETER C TROXLER TRUSTEE 3.00 X 0 0 0 ALLEN J UNDERWOOD II ESQ TRUSTEE 3.00 X 0 0 0 ALEX URDEA TRUSTEE 3.00 X 0 0 0 ROBERT SATORY BOAT YARD MANAGER 40.00 X 132225 0 23962 132225 0 23962 1 0 1 0 0 59795 59795 MEMBERSHIP DUES 900099 1734403 1734403 CAPITAL ASSESSMENT 900099 272904 272904 WATERFRONT ASSESSMENT 900099 132877 132877 INITIATION FEES 900099 61107 61107 2201291 11744 11744 500 0 500 500 500 2675075 556276 2118799 1783908 334891 CARES ACT - ERTC 900099 243465 243465 243465 4635594 3985199 347135 243465 156187 1996168 35166 309305 167394 293 26719 130297 95707 290326 7270 359003 303042 OTHER DEPT. OPER. 141952 BOATYARD & HARBOR OPERA 135135 FOOD & BEV. OPERATIONS 81155 UNRELATED BUS. INC. TAX 10313 4245432 1015830 1603261 1744167 1765489 176769 164539 102080 123765 9794519 7042989 2769917 2751530 254084 273051 6062847 6681635 318805 329115 1311205 1205754 68292 229652 0 143440 1698302 1907961 X 4110461 4500623 254084 273051 4364545 4773674 6062847 6681635 390162 18967 0 X 0 1 X 1 0 254084 18967 273051 227580 26504 254084 231893 -4313 227580 223890 8003 231893 215744 8146 223890 1.00000 0 0 13245 13245 4395383 3090867 1304516 3672685 2603208 1069477 1713206 1348914 364292 2751530 LINE OF CREDIT 50000 DEFERRED EMPLOYER PAYROLL TAXES - SHORT TERM 46715 DEFERRED EMPLOYER PAYROLL TAXES - LONG TERM 46725 143440 5310837 18967 656276 675243 4635594 0 4635594 4901708 656276 656276 4245432 0 4245432 PART V, LINE 4: TEMPORARILY RESTRICTED: BEATTY LADIES SAILING FUND DURING 2014, THE CLUB RECEIVED A BEQUEST FROM A MEMBER. IN ACCORDANCE WITH THE DONOR'S IMPOSED STIPULATIONS, THE FUNDS ARE TO BE SPENT ON LADIES SAILING ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 556,276. SAILING MASTER PR LEADSHEET 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 556,276. SAILING MASTERS PR LEADSHEET 100,000. X X 0 0 0 ROBERT SATORY BOAT YARD MANAGER 117225 0 15000 0 0 0 4654 0 19308 0 156187 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SEAWANHAKA CORINTHIAN YACHT CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND CHAIRMEN OF STANDING COMMITTEES DESIGNATED BY THE BOARD OF TRUSTEES SHALL BE ELECTED AT EACH ANNUAL MEETING, AND SHALL HOLD OFFICE UNTIL THE ADJOURNMENT OF THE NEXT ANNUAL MEETING OR UNTIL THEIR SUCCESSORS ARE ELECTED. ANY FIVE MEMBERS MAY MAKE NOMINATIONS OTHER THAN THOSE MADE BY THE BOARD OF TRUSTEES. SUCH NOMINATIONS MUST BE SENT TO THE SECRETARY AT LEAST TWO WEEKS PRIOR TO THE ANNUAL MEETING. ALL ELECTIONS SHALL BE BY BALLOT AND A MAJORITY OF THE VOTES CAST SHALL BE NECESSARY TO WIN AN ELECTION. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED THE FORM 990 PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB HAS ESTABLISHED A GOVERNANCE COMMITTEE TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY OF THE CLUB. IT CONSISTS OF THE CLUB'S COMMODORE, TREASURER, AND LAW COMMITTEE CHAIRMAN. FINANCIAL TRANSACTIONS ARE MONITORED BY TWO MEMBERS OF THE CURRENT MANAGEMENT IN PARTNER WITH THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.