2022-11-02T22:32:16-05:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 060547390 STAMFORD YACHT CLUB STAM 2033233161 97 OCEAN DRIVE WEST STAMFORD CT 06902 MATHEW SANDOVAL TREASURER 2033233161 2022-09-28 1 MATHEW SANDOVAL 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATHEW SANDOVAL 97 OCEAN DRIVE WEST STAMFORD CT 06902 8217235 0 X WWW.STAMFORDYC.COM X 1893 CT TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 21 21 205 55 551429 17714 0 0 3421377 4107620 3 13 1987776 3194195 5409156 7301828 0 0 0 0 2936314 3544760 0 0 0 2420674 2812739 5356988 6357499 52168 944329 8219233 9269198 4512507 4618143 3706726 4651055 THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 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 73 0 1 205 1 1 1 0 0 0 0 1292121 687970 0 0 0 X 21 21 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEISA MCPARTLAND THE CLUB 2033233161 97 OCEAN DRIVE WEST STAMFORD CT 06902 X CHRISTOPHER MATTESON FORMER STAFF COMMODORE 4.00 X X 0 0 0 JOHN HILLHOUSE COMMODORE 4.00 X X 0 0 0 RICHARD WEST VICE COMMODORE 4.00 X X 0 0 0 CLAUDIA RECKER REAR COMMODORE 4.00 X X 0 0 0 MATHEW SANDOVAL TREASURER 4.00 X X 0 0 0 GERARD SWEENEY SECRETARY 4.00 X X 0 0 0 JAMES CALVER FLEET CAPTAIN 4.00 X X 0 0 0 JOHN GREIFZU HOUSE 4.00 X 0 0 0 PAUL KUNZ DIRECTOR 4.00 X 0 0 0 MARC A MALLOY DIRECTOR 4.00 X 0 0 0 KEVIN P O'CONNOR DIRECTOR 4.00 X 0 0 0 MARYELLEN O'MAHONY DIRECTOR 4.00 X 0 0 0 RICHARD SANFORD DIRECTOR 4.00 X 0 0 0 BARRET JOHNSON DIRECTOR 4.00 X 0 0 0 JAMES A KEESHAN DIRECTOR 4.00 X 0 0 0 MEGAN KUCZYNSKI DIRECTOR 4.00 X 0 0 0 MARINA MERZEL ROSHE DIRECTOR 4.00 X 0 0 0 SHERYL GERARD DIRECTOR 4.00 X 0 0 0 SUZANNE MALLOY-ZALESKI DIRECTOR 4.00 X 0 0 0 WENDY L WALASEK DIRECTOR 4.00 X 0 0 0 MAZYAR YAGHMAIE DIRECTOR 4.00 X 0 0 0 ERICA TANON GENERAL MANAGER 40.00 X 171358 0 45145 KEISA MCPARTLAND CHIEF FINANCIAL OFFICER 40.00 X 198987 0 32149 STEPHEN MANDRACCHIA CHEF 40.00 X 153123 0 6226 523468 0 83520 3 0 1 0 LARRY ANGUS 381 COTTAGE FARMS DRIVE BEAUFORT SC 29902 TENNIS PRO FOR THE SEASON. MANAGES PROGR 239611 1 MEMBERSHIP DUES 900099 2815499 2815499 INITIATION FEES 900099 773856 773856 CAPITAL ASSESSMENTS 900099 518265 518265 4107620 13 13 62950 0 62950 62950 62950 3462239 915407 2546832 2058366 488466 CARES ACT - ERTC 900099 385974 385974 INSURANCE PROCEEDS 900099 198439 198439 584413 7301828 6165986 551429 584413 447639 2536548 7838 291899 260836 33605 29420 21271 183188 50914 342956 18901 34101 692032 169747 OTHER SPORTS ACTIVITIES 512571 FOOD AND BEV OPERATIONS 381642 MARINE OPERATIONS 197371 ENTERTAINMENT 79688 65332 6357499 819454 1119165 422000 1098638 265592 442574 91237 102163 266904 247862 19590039 13331243 6354046 6258796 8219233 9269198 429873 452882 740052 747664 3342582 3417597 4512507 4618143 X 3706726 4651055 3706726 4651055 8219233 9269198 944329 0 X 0 1 X 1 0 1499663 1499663 15303429 10938143 4365286 2786947 2393100 393847 6258796 8151903 915407 915407 7236496 65332 65332 7301828 7207574 915407 915407 6292167 65332 65332 6357499 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 915,407. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 65,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 915,407. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF DAMAGES 65,332. X 0 0 0 KEISA MCPARTLAND CHIEF FINANCIAL OFFICER 167078 0 31909 0 0 0 4762 0 27387 0 231136 0 0 0 ERICA TANON GENERAL MANAGER 146520 0 24838 0 0 0 3300 0 41845 0 216503 0 0 0 STEPHEN MANDRACCHIA CHEF 138748 0 14375 0 0 0 0 0 6226 0 159349 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUZANNE MALLOY-ZALESKI, BOARD MEMBER IS RELATED TO MARK A. MALLOY, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE STAMFORD YACHT CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE CLUB VOTES AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS AND FLAG OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CONSTITUTION REQUIRE MEMBERSHIP APPROVAL. CAPITAL EXPENDITURES IN EXCESS OF $500,000 REQUIRE MEMBERSHIP APPROVAL. THE BOARD OF DIRECTORS AUTHORITY TO ACQUIRE REAL OR PERSONAL PROPERTY IS LIMITED TO $500,000 ON ANY SINGLE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HOUSE CHAIRMAN IN CONJUNCTION WITH FLAG OFFICERS REVIEW SALARY SURVEYS OF SIMILAR POSITIONS FROM CLUBS AROUND THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.