2022-08-15T09:53:07-05:00 2021-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-10-01 060511710 RIVERSIDE YACHT CLUB INCORPORATED RIVE 2036371706 102 CLUB ROAD RIVERSIDE CT 06878 ANDREAS DUUS TREASURER 2036371706 2022-07-25 1 ANDREAS DUUS 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREAS DUUS 102 CLUB ROAD RIVERSIDE CT 06878 7974116 0 X WWW.RIVERSIDEYC.ORG X 1888 CT SEE SCHEDULE O 19 19 151 19 371749 28078 0 0 3420770 3678338 22541 19036 2966492 3262894 6409803 6960268 0 0 0 0 3498087 3596393 0 0 0 2726143 2927420 6224230 6523813 185573 436455 12697969 13179485 2472004 2510065 10225965 10669420 TO PROVIDE 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 1 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 1 0 0 1 10 0 1 151 1 1 1 0 0 0 0 864320 436051 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X JOSEPH MANUELE CONTROLLER 2036371706 102 CLUB ROAD RIVERSIDE CT 06878 X ROBERT R BAROLAK COMMODORE 1.00 X X 0 0 0 MARK N PARRY VICE COMMODORE 1.00 X X 0 0 0 STEPHEN R MUNGER REAR COMMODORE 1.00 X X 0 0 0 ROBERT D WILSON SECRETARY 1.00 X X 0 0 0 ANDREAS DUUS TREASURER 1.00 X X 0 0 0 BRIAN A WARNER ASSISTANT TREASURER 1.00 X X 0 0 0 ELLEN QUINN FLEET CAPTAIN 1.00 X 0 0 0 DR THOMAS S RILES GOVERNOR 1.00 X 0 0 0 REV STEPHANIE JOHNSON GOVERNOR 1.00 X 0 0 0 JEFFREY G NEUBERTH GOVERNOR 1.00 X 0 0 0 WILLIAM J BAXTER III GOVERNOR 1.00 X 0 0 0 CAROLINE S MCBRIDE GOVERNOR 1.00 X 0 0 0 DANA J O'BRIEN GOVERNOR 1.00 X 0 0 0 CATHERINE S KRAMER GOVERNOR 1.00 X 0 0 0 MICHAEL S PERLIS GOVERNOR 1.00 X 0 0 0 ELIZABETH SCHINTO GOVERNOR 1.00 X 0 0 0 CHRISTOPHER HANSEN GOVERNOR 1.00 X 0 0 0 KEVIN KELLEY GOVERNOR 1.00 X 0 0 0 SUSAN CRIBARI GOVERNOR 1.00 X 0 0 0 GARY ASHLEY GENERAL MANAGER 40.00 X 372237 0 17448 JOSEPH MANUELE CONTROLLER 40.00 X 171625 0 10346 KEVIN DOCHERTY CHEF 40.00 X 160794 0 31133 704656 0 58927 5 0 1 0 0 MEMBERSHIP DUES 900099 2573699 2573699 CAPITAL IMPROVEMENT AS 900099 636320 636320 SPECIAL ASSESSMENT 900099 240319 240319 INITIATION FEES 900099 228000 228000 3678338 9036 9036 10000 0 10000 10000 10000 3675108 1013848 2661260 2298547 362713 CARES ACT - ERTC 900099 601634 601634 601634 6960268 5976885 371749 611634 409876 2439120 127287 371459 248651 10734 33834 1493 390917 1560 316849 10590 251884 CAPITAL EXPENDITURES 911399 OTHER DEPT OPERATIONS 841464 FOOD & BEV OPERATIONS 156696 6523813 1031557 1345153 332092 496817 270500 270500 114464 143017 166331 140973 10895753 113728 10782025 10782025 1000 1000 12697969 13179485 565854 883202 219601 197051 1686549 1429812 2472004 2510065 X 10225965 10669420 10225965 10669420 12697969 13179485 X 436455 7000 X 0 1 X 1 0 0 65959 65959 5473011 113728 5359283 171706 171706 678126 678126 4506951 4506951 10782025 SPECIAL PURPOSE FUNDS 35812 SPECIAL CAPITAL IMPROVEMENT BONUS 1254200 DEFERRED UNAMORTIZED SPEICAL CAPITAL IMPROVEMENT BONDS 139800 1429812 7974116 1013848 1013848 6960268 0 6960268 7537661 1013848 1013848 6523813 0 6523813 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,013,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,013,848. X 1 1 X 0 0 0 GARY ASHLEY GENERAL MANAGER 263754 0 108483 0 0 0 14250 0 3198 0 389685 0 0 0 KEVIN DOCHERTY CHEF 143794 0 17000 0 0 0 8503 0 22630 0 191927 0 0 0 JOSEPH MANUELE CONTROLLER 155825 0 15800 0 0 0 8792 0 1554 0 181971 0 0 0 FORM 990, PART I, LINE 1 TO PROVIDE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE RIVERSIDE YACHT CLUB, INCORPORATED WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE SHALL, AT LEAST TWO WEEKS BEFORE THE ANNUAL MEETING, NOMINATE AND POST UPON THE BULLETIN BOARD IN THE CLUBHOUSE, THE NAMES OF THE MEMBERS NOMINATED TO SERVE AS COMMODORE, VICE COMMODORE, REAR COMMODORE, SECRETARY, TREASURER AND GOVERNORS TO SUCCEED THOSE WHOSE TERMS OF OFFICE ARE EXPIRING. THE SECRETARY SHALL INCLUDE A LIST OF THE NOMINEES IN THE NOTICE OF THE ANNUAL MEETING. NOT LATER THAN MARCH 1 OF EACH YEAR, THE NOMINATING COMMITTEE SHALL PUBLISH TO THE MEMBERSHIP BY SUCH MEANS AND WITH SUCH FREQUENCY AS THE COMMITTEE DEEMS APPROPRIATE A NOTICE SOLICITING SUGGESTIONS FROM THE MEMBERSHIP FOR CANDIDATES FOR ELECTION TO THE OFFICES WHICH THE NOMINATING COMMITTEE IS TO FILL THAT YEAR. THE NOTICE SHALL IDENTIFY THE OFFICES TO BE FILLED, IDENTIFY THE THEN CURRENT MEMBERS OF THE NOMINATING COMMITTEE AND SUGGEST A MEANS BY WHICH SUGGESTIONS FROM MEMBERS MAY BE CONVEYED TO THE NOMINATING COMMITTEE. NO PERSON WHO IS OR WAS A MEMBER OF THE THEN ACTING NOMINATING COMMITTEE MAY BE NOMINATED BY THAT COMMITTEE FOR ANY OFFICE DURING THE PERIOD OF THE TERM ON THE COMMITTEE TO WHICH SUCH MEMBER WAS ELECTED OR APPOINTED. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS SHALL HAVE ENTIRE AUTHORITY IN THE MANAGEMENT AND CONTROL OF THE CLUB'S AFFAIRS, FINANCES, BUSINESS AND PROPERTY. THE BOARD OF GOVERNORS SHALL APPROVE ALL CONTRACTS, SHALL HAVE AUTHORITY OVER ALL STANDING COMMITTEES, SHALL DECIDE ON ALL APPROPRIATIONS AND SHALL APPROVE ALL COMMITMENTS OF $500 OR MORE OUTSIDE THE BUDGET OR OUTSIDE THE ORDINARY COURSE OF BUSINESS. THE BOARD OF GOVERNORS SHALL HAVE POWER TO MAKE SUCH RULES, CONSISTENT WITH THE BY-LAWS, AS IT DEEMS PROPER, GOVERNING THE USE OF THE CLUBHOUSE, GROUNDS AND APPURTENANCES BY MEMBERS AND GUESTS. THE BOARD OF GOVERNORS SHALL INQUIRE INTO THE CHARACTER AND STANDING OF THE CANDIDATES RECOMMENDED BY THE ADMISSIONS COMMITTEE AND MAY ELECT TO MEMBERSHIP IN THE CLUB SUCH CANDIDATES AS IT CONSIDERS DESIRABLE. THE BOARD OF GOVERNORS SHALL HAVE THE POWER TO EXPEL A MEMBER PURSUANT TO ARTICLE 3, SECTION 9 OF THE BY-LAWS. ANY GOVERNOR CAN BE REMOVED WITH OR WITHOUT CAUSE BY AFFIRMATIVE VOTE OF TEN GOVERNORS. THE BOARD OF GOVERNORS SHALL HAVE SUCH OTHER POWERS AND DUTIES AS MAY BE ESTABLISHED PURSUANT TO THE BY-LAWS, THE CLUB'S ARTICLES OF ASSOCIATION OR THE LAWS OF CONNECTICUT. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C GOVERNORS, OFFICERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A FLAG OFFICERS (EXECUTIVE COMMITTEE) WHICH INCLUDE COMMODORE, VICE COMMODORE, REAR COMMODORE, TREASURER & SECRETARY REVIEW SALARIES OF KEY EMPLOYEES; PARTICULARLY THOSE WHO EARN MORE THAN $100,000 PER YEAR. COMPARATIVE SALARY DATA IS OBTAINED PRIMARILY FROM SURVEYS CONDUCTED BY OUR AUDITORS ALONG WITH DATA SHARED BY COLLEAGUES FROM OTHER YACHT CLUBS. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN CERTIFICATES OF QUALIFICATION 7,000. CLUB ROAD CORPORATION 102 CLUB ROAD RIVERSIDE CT 06878 060858965 RENTAL PROPERTY CT THE CLUB C 156000 507256 1.00000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CLUB ROAD CORPORATION A 156000 FMV CLUB ROAD CORPORATION K FMV