2022-11-14T09:56:41-06:00 2021-12-31 263885938 MICHAEL A DUCA COMPANY CPA'S PC 666 OLD COUNTRY RD SUITE 601 GARDEN CITY NY 115302017 990 2021-01-01 111374565 STONY BROOK YACHT CLUB INC STON 6317519873 PO BOX 755 STONY BROOK NY 11790 ERIC VALINS COMMODORE 6317519873 2022-11-15 1 ERIC VALINS XXX-XX-XXXX MICHAEL A DUCA P00188582 5162276660 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC VALINS PO BOX 755 STONY BROOK NY 11790 2255120 0 X N/A X 1913 NY STONY BROOK YACHT CLUB, INC. WAS ORGANIZED TO ENCOURAGE THE SPORTS OF YACHTING AND BOATING, PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE AND ANCHORAGE FOR THE RECREATION AND USE OF ITS MEMBERS. 9 9 35 0 485 0 2175 0 1550712 2006533 0 0 94375 138116 1647262 2144649 0 0 0 0 646690 706065 0 0 0 980701 1079966 1627391 1786031 19871 358618 1606383 1925542 580458 540999 1025925 1384543 STONY BROOK YACHT CLUB, INC. WAS ORGANIZED TO ENCOURAGE THE SPORTS OF YACHTING AND BOATING, PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE AND ANCHORAGE FOR THE RECREATION AND USE OF ITS MEMBERS. 0 0 195937 214579 LAGOON RENTAL - TO PROVIDE ANCHORAGE FOR ITS MEMBERS TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND FOR THE RECREATION AND USE OF ITS MEMBERS. 647263 528401 FOOD SERVICES - TO PROVIDE FOOD FOR ITS MEMBERS AT THE CLUBHOUSE FACILITY. 169459 242509 BAR SERVICES - TO PROVIDE DRINKS FOR ITS MEMBERS AT THE CLUBHOUSE FACILITY. 1012659 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 35 1 1 1 0 0 0 0 55758 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X STONY BROOK YACHT CLUB 6317516168 PO BOX 755 STONY BROOK NY 11790 X TIM HAHN TRUSTEE 0.00 X 0 0 0 DENNIS BOLOGNA TRUSTEE 0.00 X 0 0 0 ERNST DINDA TRUSTEE 0.00 X 0 0 0 GEORGE RONAN TRUSTEE 0.00 X 0 0 0 ERIC VALINS COMMODORE 0.00 X 0 0 0 JIM BUSCEMI TREASURER 0.00 X 0 0 0 CHRIS ANTIPAS SECRETARY 0.00 X 0 0 0 DAN OLIVERI REAR COMMODORE 0.00 X 0 0 0 MARK REITH VICE COMMODORE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 1141530 1141530 FOOD SERVICES 713990 528401 528401 LAGOON RENTAL 713990 214579 214579 MEMBERSHIP ENTERTAINME 713990 118553 118553 BEACH 713990 3470 3470 2006533 746 261 485 485 485 247841 110210 137631 137631 2144649 2006533 485 137631 620096 19455 66514 10800 148326 116600 174300 127971 SUPPLIES 271013 MAINTENANCE AND UTILITI 198305 REAL ESTATE TAXES 23454 BANK AND CREDIT CARD CH 8563 634 1786031 126719 402017 246956 254586 45222 50116 149940 100152 4792657 3673986 1037546 1118671 1606383 1925542 44232 51697 390066 395388 146160 93914 580458 540999 X 1025925 1384543 1025925 1384543 1606383 1925542 358618 0 X X 1 X 0 1 0 3838525 2909167 929358 954132 764819 189313 1118671 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO ELECT OFFICERS (EXCEPT FOR THE HOUSE & LAGOON CHAIRS) AND TRUSTEES AT THE ANNUAL MEETING OF THE CLUB. A MAJORITY OF THE VOTES CAST SHALL BE NECESSARY TO ELECT. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN ASSESSMENTS, BAR HOUSE CREDITS, ANNUAL DUES, AND MEMBERS' LAGOON FEES AND CHARGES ARE VOTED UPON BY MEMBERS AT A REGULAR OR SPECIAL MEETING CALLED FOR THAT PURPOSE, AFTER SUCH PROPOSAL IS FIRST CONSIDERED AND APPROVED BY THE BOARD OF TRUSTEES AND AFTER AT LEAST 10 DAYS WRITTEN NOTICE OF SUCH PROPOSAL HAS BEEN MAILED TO ALL THE MEMBERS IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS & BOARD MEMBERS PRIOR TO FILING THE FORM 990. AN OFFICER REVIEWS THE RETURN, THEN SIGNS AND DATES THE FORM 8879-EO "IRS E-FILE SIGNATURE AUTHORIZATION FOR AN EXEMPT ORGANIZATION". THE ELECTRONIC RETURN IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE TO INFORM A TRUSTEE OF ANY CONFLICTS OF INTEREST WHICH THEN GOES BEFORE THE ETHICS COMMITTEE TO TAKE ANY NECESSARY ACTION. FORM 990, PART VI, SECTION C, LINE 19 PAGE 6, SECTION C, LINE 19: A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST IF NEEDED. FORM 991 PART X11 LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THE ANNUAL REVIEW.