2022-10-17T09:16:02-07:00 2021-11-30 844929319 GRADY CPA PC 47 W MARKET ST STE 3 RHINEBECK NY 12572 990 2020-12-01 141391738 POUGHKEEPSIE YACHT CLUB INC POUG 8458894742 PO BOX 667 HYDE PARK NY 12538 AMANDA TOMPKINS Treasurer 2022-10-17 true AMANDA TOMPKINS 999009999 John A Grady P00238188 8458764911 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 667 HYDE PARK NY 125380667 206336 false X https://www.poughkeepsieyachtclub.org/ X 1893 NY RECREATIONAL BOATING FACILITY 12 0 1 113 7020 5926 102419 94556 69958 71970 84 94 38858 39716 211319 206336 0 0 34121 36054 0 0 161244 206313 195365 242367 15954 -36031 406506 370475 0 406506 370475 RECREATIONAL BOATING FACILITY false false YACHTING ORGANIZATION PROVIDES BOATING, CLUBHOUSE, DOCKAGE AND STORAGE FACILITIES FOR MEMBER USAGE ONLY. THE CLUB HAS ABOUT 200 ACTIVE, SOCIAL & HONORARY MEMBERS AND ISSUES AN IN-HOUSE NEWSLETTER TO THE MEMBERSHIP ON A MONTHLY BASIS. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true true true false false false false 15913 6926 false false false X 12 0 false false false false true true true true true false false true false false false false false false NY X NANCY FRITZ 8458894742 100 YACHT CLUB ROAD STAATSBURG NY 12580 X BOB SCHMITT TRUSTEE 0.00 0.00 X 0 0 0 MARK VAN DEMARK TRUSTEE 0.00 0.00 X 0 0 0 DAVE JONES TRUSTEE 0.00 0.00 X 0 0 0 JOSEPH MURIEL BAR CHAIRMAN 0.00 0.00 X 0 0 0 AMANDA TOMPKINS TREASURER 4.00 0.00 X 0 0 0 TIM KANE REC. SECRETARY 4.00 0.00 X 0 0 0 RUDY COLICH COMMODORE 5.00 0.00 X 0 0 0 WILLIAM BERNART REAR COMMODORE 1.00 0.00 X 0 0 0 ERNEST KLOPPING JR MEASURER 1.00 0.00 X 0 0 0 PAUL CAPEL FLEET CAPTAIN 4.00 0.00 X 0 0 0 CHRIS CONKLIN FIN. SECRETARY 3.00 0.00 X 0 0 0 MIKE CAPRA VICE COMMODORE 3.00 0.00 X 0 0 0 0 false false false 0 72308 22248 94556 DOCKAGE & MOORINGS 900099 32525 32525 HAUL, STORE & LAUNCH 900099 32557 32557 SUMMER STORAGE 900099 6888 6888 71970 94 94 0 0 0 0 0 0 0 GUEST DOCKAGE 900099 6926 6926 INITIATION FEES 900099 17200 17200 PAYCHECK PROTECTION PLAN 900099 7700 7700 7890 7890 39716 206336 104760 7020 X 0 0 0 0 27296 0 0 0 0 8758 0 0 1600 0 0 0 0 0 4263 0 0 17212 5805 0 0 0 0 22858 26683 LAND/SCHOOL TAXES 37611 Docks 23842 Capital Depletion 20542 Capital Accumulation 17200 28697 242367 0 0 0 89506 75365 38953 39921 0 0 0 0 0 0 0 664149 408960 278047 255189 0 0 0 0 0 406506 370475 0 0 X 406506 370475 406506 370475 406506 370475 -36031 X false false false 128000 128000 65000 65000 99402 20397 79005 67963 66540 1423 303784 257023 46761 255189 Form 990, Part VI, Line 11b: Form 990 Review Process Treasurer reviews 990 and reports to Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Entertainment: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage Inc Pump Out: Column (A) - Total = $2941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Historical: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Liquor License: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Moorings: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Service: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses QuickBook Transaction Fee: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REGATTA: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Roads and Equipment: Column (A) - Total = $12864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Safety: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SALES/INCOME TAXES: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Software for Finances: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website Administration: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yard Fuel: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yards and Grounds: Column (A) - Total = $1552; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 PART VI, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IS AVAILABLE TO THE MEMBERS UPON REQUEST. PT VI, LINE 19 RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GOVERNING BODY. PT VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 200 MEMBERS. PT VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. PT VI, LINE 7B MEMBERS APPROVE DECISIONS MADE BY THE GOVERN BODY/REQUIRED BY THE ORGANIZATION'S CONSTITUTION PT VI, LINE 8A THE RECORDING SECRETARY DOCUMENTS ALL MEETINGS/ACTIONS TAKEN BY THE BOARD OF DIRECTORS PT VI, LINE 8B COMMITTEES REPORT THEIR ACTIONS TO THE BOARD OF DIRECTORS.