2022-10-26T14:18:41-05:00 2021-12-31 061240482 KELLEHER & COMPANY LLC 3190 WHITNEY AVENUE BUILDING 8 HAMDEN CT 06518 990 2021-01-01 060708424 CITY POINT YACHT CLUB INC CITY 2037899301 PO BOX 8862 NEW HAVEN CT 065320862 PAUL GUERRETTE COMMODORE 2037899301 2022-10-26 1 PAUL GUERRETTE 999009999 GEORGE P KELLEHER P01425531 2032875492 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL GUERRETTE PO BOX 8862 NEW HAVEN CT 065320862 983661 0 X N/A X 1895 CT AMATEUR YACHTSMANSHIP AND SAILING 258 0 18 0 44533 43535 0 0 473860 614332 1221 154 69633 89630 544714 704116 0 0 0 0 0 0 0 0 0 504273 505228 504273 505228 40441 198888 3755017 3908685 2088915 2043695 1666102 1864990 AMATEUR YACHTSMANSHIP AND SAILING 0 0 378691 THE PURPOSE OF THE YACHT CLUB IS TO FORM AN ASSOCIATION OF AMATEUR YACHTSMEN IN NEW HAVEN,CT AND THE VICINITY,AND OF ORGANIZING SAILING CRAFT FOR THE PURPOSE OF SAILING. 0 0 0 378691 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 18 1 1 1 0 0 0 0 0 0 0 0 0 X 258 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X PAUL GUERRETTE 2037899301 59 STONY CREEK RD BRANFORD CT 065320862 X JOHN PFANNENBECKER TRUSTEE 2.00 X 0 0 0 FRANK BESCIGLIA TRUSTEE 2.00 X 0 0 0 RAY COLLINS TRUSTEE 2.00 X 0 0 0 RICHARD CUOMO TRUSTEE 2.00 X 0 0 0 SAL DAMATO TRUSTEE 2.00 X 0 0 0 PAUL GUERRETTE COMMODORE 12.00 X 0 0 0 CHRISTOPHER GERAKEIS VICE COMMODORE 7.00 X 0 0 0 DAVE DESANTI FINANCIAL SECRETARY 7.00 X 0 0 0 GREGORY GERAKEIS SECRETARY 2.00 X 0 0 0 CHRIS MONTZ TREASURER 7.00 X 0 0 0 BRIAN LAFO REAR COMMODORE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES AND MEMBERS FEES 713990 536765 536765 FUNDRAISING ACTIVITIES 900099 77567 77567 614332 154 154 57350 12971 44379 44379 44379 305742 266574 39168 39168 MISCELLANEOUS 713990 6083 6083 6083 704116 659583 44533 0 5850 5850 8864 8864 70397 70397 83269 83269 126537 56690 56690 PROPERTY TAXES 91521 91521 FUND RAISING 27862 27862 REPAIRS AND MAINTENANCE 14522 14522 STATE AND FED INCOME TA 12415 12415 7301 7301 505228 378691 0 0 143813 240538 337536 101048 348001 347892 19840 19840 25566 26753 3081940 777084 2178270 2304856 701991 628658 0 239100 3755017 3908685 9705 7490 360243 355581 1718000 1677393 967 3231 2088915 2043695 X 0 0 0 0 1666102 1864990 1666102 1864990 3755017 3908685 198888 0 X 0 0 0 1160877 1160877 1049289 182305 866984 871774 594779 276995 2304856 DEPOSIT ON SERVICES 239100 239100 STATE INCOME TAX PAYABLE 399 PAYROLL TAXES PAYABLE 2832 3231 FORM 990, PART VI, SECTION A, LINE 8A NO DOCUMENTED MEETINGS FORM 990, PART VI, SECTION A, LINE 8B NO DOCUMENTED MEETINGS FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST