2022-04-06T13:37:16-05:00 2021-12-31 465677563 VAN DYKE & HAND CPA PC 24 GINGERBREAD LN EAST HAMPTON NY 119372458 990EZ 2021-01-01 237129818 NORTHAMPTON COLONY YACHT CLUB NORT PO BOX 241 SAG HARBOR NY 11963 LOUIS CONA TREASURER 2022-02-03 LOUIS CONA EDWARD J VAN DYKE P00593144 6313243650 2022-03-02 2021 2022-09-23 18:48:47Z X X N/A X X 153316 X 153200 116 153316 4603 104665 109268 44048 270348 314396 X 250781 300970 19567 19567 1765 270348 322302 7906 270348 314396 X TO PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS. FEES FOR MEMBERSHIP DUES AND USE OF FACILITY. FEES FOR MEMBERSHIP DUES AND USE OF FACILITY. LOUIS CONA TREASURER 000.00 0 false false false false false false false 0 153200 false NY LOUIS CONA 5 NOYAC BAY AVE 5 NOYAC BAY AVE SAG HARBOR NY 11963 6315661593 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 7,245 INSURANCE EXPENSES 18,842 REAL ESTATE TAXES 17,070 REPAIRS & MAINTENANCE 41,565 UTILITIES 5,775 DUES 800 LICENSES/PERMITS 200 POSTAGE 189 CLEANING 200 BOOKKEEPING 1,760 ENTERTAINMENT 2,245 REAL ESTATE TAX REFUNDS -14,234 NON-INVESTMENT DEPRECIATION 23,008 TOTAL 104,665 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,765 0 18,849 LESS ACCUMULATED DEPRECIATION 0 18,849 0 4,159 LESS ACCUMULATED DEPRECIATION 0 4,159 TOTAL 0 1,765 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,906 FORM 990-EZ, PART III TO PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS. FORM 990-EZ, PART III, LINE 31 FEES FOR MEMBERSHIP DUES AND USE OF FACILITY.