2022-05-13T11:23:02-05:00 2021-12-31 133118260 WEINSTEIN & FORMANEK PC CPAS 141 EAST BOSTON POST ROAD MAMARONECK NY 10543 990 2021-01-01 131712875 HORSESHOE HARBOR YACHT CLUB HORS 9148349418 PO BOX 136 LARCHMONT NY 10538 MARIE CATTAU TREASURER 6463797834 2022-05-13 1 MARIE CATTAU 999009999 PETER FORMANEK P01400204 9146984123 2022-05-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARIE CATTAU 20 BALDWIN AVENUE LARCHMONT NY 10538 474427 0 X WWW.HORSESHOEHARBORYACHTCLUB.ORG X 1991 NY OPERATION OF CLUBHOUSE, ANCHORAGE, LAUNCH SERVICES AND RACING PROGRAMS TO FURTHER THE ART OF SAILING. 0 0 11 0 48 0 129411 128715 323543 345664 52 48 0 0 453006 474427 0 0 0 0 156884 174968 0 0 0 221305 255395 378189 430363 74817 44064 368984 412917 1619 1488 367365 411429 OPERATION OF CLUBHOUSE, ANCHORAGE, LAUNCH SERVICES AND RACING PROGRAMS TO FURTHER THE ART OF SAILING. 0 0 328688 MAINTAIN CLUBHOUSE, ANCHORAGE, LAUNCH SERVICES AND RACING TO FURTHER THE ART OF SAILING. 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X WEINSTEIN & FORMANEK PC 9146984123 141 EAST BOSTON POST RD MAMARONECK NY 10543 X JOHN SANTALONE TRUSTEE 5.00 X 0 0 0 PAM MICHELS TRUSTEE 5.00 X 0 0 0 JERRY KEYES TRUSTEE 0.00 X 0 0 0 EITAN HABER TRUSTEE 0.00 X 0 0 0 TONY KROELL COMMODORE 5.00 X 0 0 0 TRACY WILLIAMSON SECRETARY 5.00 X 0 0 0 BLYTHE HAMER VICE COMMODORE 5.00 X 0 0 0 MARIE SCHIRALDI-CATTAU TREASURER 5.00 X 0 0 0 JOSH KLEIN REAR COMMODORE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 128715 128715 SAILING PROGRAMS 713990 328688 328688 INITIATION FEES 713990 16976 16976 345664 48 48 474427 345664 48 0 150762 12673 11533 9000 30261 6508 3927 41945 JUNIOR SAILING EXPENSES 67617 MAINTENANCE 59242 LAUNCHES 26017 BOAT & OTHER REPAIRS 4727 6151 430363 244387 284789 269727 141599 124597 128128 368984 412917 1619 1488 1619 1488 X 367365 411429 367365 411429 368984 412917 44064 0 X 0 0 0 X 110059 111872 115538 129411 128715 595595 110059 111872 115538 129411 128715 595595 0 0 0 595595 225 237 11 53 48 574 225 237 11 53 48 574 110284 112109 115549 129464 128763 596169 0.99900 0.99880 0.00100 0.00120 X 157487 28476 129011 112240 113123 -883 128128 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER WHO REPORTS TO THE HHYC BOARD. FORM 990 IS AVAILABLE TO ANY MEMBER WHO REQUESTS TO SEE IT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.