2022-11-15T13:42:02-06:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 208288446 NEW YORK YACHT CLUB FOUNDATION NEWY 2123821000 37 WEST 44TH STREET NEW YORK NY 10036 HARRY T REIN TREASURER 2123821000 2022-11-09 1 HARRY REIN 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HARRY T REIN 37 WEST 44TH STREET NEW YORK NY 10036 3179209 0 X NYYC.ORG X 2007 NY MAINTAIN, RESTORE & PRESERVE THE EXTERIOR OF THE HISTORICALLY SIGNIFICANT BUILDINGS 14 14 0 17 0 0 1574565 2907656 0 0 6 96 384 0 1574955 2907752 0 0 0 0 0 95565 0 0 147067 605888 1155556 605888 1251121 969067 1656631 4799556 7452736 52222 1050102 4747334 6402634 X SEE SCHEDULE O. 0 0 908520 TO RECONSTRUCT AND SUPPORT EXTERIOR OF GREENHOUSE AT 5 HALIDON AVENUE IN NEWPORT, RHODE ISLAND. RENOVATION OF THE FACADES OF THE CLUB'S HISTORIC BUILDINGS. 908520 1 1 0 0 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY RI X THE FOUNDATION 2123821000 37 WEST 44TH STREET NEW YORK NY 10036 X WILLIAM MATHEWS BROOKS PRESIDENT 3.00 X X 0 0 0 BELINDA J SHEPARD VICE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER L OTOROWSKI SECRETARY 3.00 X X 0 0 0 HARRY T REIN TREASURER 3.00 X X 0 0 0 MARIE KLOK CRUMP BOARD MEMBER 3.00 X 0 0 0 GEORGE A L DAVID BOARD MEMBER 3.00 X 0 0 0 DAVID K ELWELL JR BOARD MEMBER 3.00 X 0 0 0 JOSEPH C HOOPES JR BOARD MEMBER 3.00 X 0 0 0 RALPH HEYWARD ISHAM BOARD MEMBER 3.00 X 0 0 0 GARY A JOBSON BOARD MEMBER 3.00 X 0 0 0 MARK MASHBURN BOARD MEMBER 3.00 X 0 0 0 CAROL O'MALLEY BOARD MEMBER 3.00 X 0 0 0 LAURETTA J BRUNO BOARD MEMBER 3.00 X 0 0 0 JOHN J HOLMGREN JR BOARD MEMBER 3.00 X 0 0 0 ROBERT B MACKAY BOARD MEMBER 3.00 X 0 0 0 CHARLES F WILLIS IV BOARD MEMBER 3.00 X 0 0 0 CHARLES H TOWNSEND BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2907656 1509201 2907656 5 5 271548 271457 91 91 91 2907752 0 0 96 61096 6110 6110 48876 34469 3447 3447 27575 20379 20379 27712 27712 48732 3000 45732 7599 760 760 6079 1321 1321 BUILDING RESTORATION 898203 898203 OTHER 132022 113217 18805 COMMUNICATIONS 16138 16138 CANCELLED PLEDGE 3000 3000 450 450 1251121 908520 195534 147067 3345292 5287511 1000 1000 1182737 759115 270050 1397543 7567 477 4799556 7452736 52222 151899 898203 52222 1050102 X 3564597 5643519 1182737 759115 4747334 6402634 4799556 7452736 1656631 -1331 0 X 0 1 X 1 0 X 3926711 1466767 1060980 1574565 2907656 10936679 3926711 1466767 1060980 1574565 2907656 10936679 4772286 6164393 33 57 108 6 5 209 15 384 399 10937287 0.56360 0.52560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2906421 -1331 -1331 2907752 0 2907752 1251121 0 1251121 0 1251121 X 4 1509201 FMV 0 0 0 PART III - LINE 1 THE NEW YORK YACHT CLUB FOUNDATION (THE "FOUNDATION") WAS INCORPORATED ON JANUARY 5, 2007 UNDER THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. DURING JUNE 2017, THE CERTIFICATE OF INCORPORATION WAS AMENDED. THE PURPOSES FOR WHICH THE FOUNDATION WAS FORMED ARE TO: (A) MAINTAIN, RESTORE AND PRESERVE THE EXTERIOR (AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE) OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 37 WEST 44TH STREET, NEW YORK, NY, DESIGNATED A LANDMARK BY THE NEW YORK CITY LANDMARKS PRESERVATION COMMISSION, AND 5 HALIDON AVENUE, NEWPORT, RI, LOCATED IN THE NATIONAL PARK SERVICE'S OCEAN DRIVE HISTORICAL DISTRICT AND SUBJECT TO FACADE AND OTHER PRESERVATION EASEMENTS HELD BY THE RHODE ISLAND HISTORICAL PRESERVATION & HERITAGE COMMISSION AND THE PRESERVATION REQUIREMENTS OF THE CITY OF NEWPORT'S HISTORICAL AND CRITICAL AREA REVIEW DISTRICTS; (B) MAINTAIN, RESTORE AND PRESERVE THE INTERIOR STRUCTURE AND FINISH OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT PRINCIPLE ROOMS OF THE 37 WEST 44TH STREET BUILDING, DESCRIBED IN PART AS "RICHLY DETAILED AND FINELY CRAFTED" IN THE BUILDING'S 1982 NATIONAL REGISTER OF HISTORIC PLACES NOMINATION; (C) SUPPORT THE WORK AND GOALS OF HISTORICAL PRESERVATION IN THE AREAS IN WHICH THESE BUILDINGS ARE LOCATED; (D) FOSTER AWARENESS OF AND APPRECIATION FOR THE WORK OF THEIR ARCHITECTS AND LANDSCAPE ARCHITECTS; AND (E) SUPPORT THE USE OF THE LIBRARY IN THE 37 WEST 44TH STREET BUILDING BY SERIOUS SCHOLARS AND RESEARCHERS; (F) BY MEANS OF GRANTS, CONTRACTORS AND OTHER MEANS USEFUL TO THE CORPORATION AND PERMITTED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER AND COMPTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.