2023-03-04T06:48:57-06:00 2022-10-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2021-11-01 060490150 PEQUOT YACHT CLUB INC PEQU 2032592464 669 HARBOR ROAD SOUTHPORT CT 06890 ROSALIND LOOBY TREASURER 2032555740 2023-03-02 1 ROSALIND LOOBY 999009999 JOHN M ROLLERI CPA P00182555 2032592727 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROSALIND LOOBY 669 HARBOR ROAD SOUTHPORT CT 06890 2794743 0 X PEQUOTYC.COM X 1925 CT SOCIAL CLUB EXCLUSIVELY FOR MEMBERS 11 11 51 0 78985 0 1124922 1200871 1258660 1514887 707 5160 26827 73825 2411116 2794743 0 0 0 0 1137771 1225657 0 0 0 1168955 1280388 2306726 2506045 104390 288698 3297901 3591404 112069 116874 3185832 3474530 SOCIAL CLUB EXCLUSIVELY FOR MEMBERS. CLUB PROMOTES SAILING TO ITS MEMBERS OF ALL AGES THROUGH JUNIOR AND SENIOR PROGRAMS ALONG WITH A COMPREHENSIVE FACILITY TO ATTEND TO SAILING NEEDS. 0 0 SOCIAL CLUB EXCLUSIVELY FOR MEMBERS. CLUB PROMOTES SAILING TO ITS MEMBERS OF ALL AGES THROUGH JUNIOR AND SENIOR PROGRAMS ALONG WITH A COMPREHENSIVE FACILITY TO ATTEND TO SAILING NEEDS. 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 1 0 0 0 0 1 1 0 0 1 4 0 1 51 0 1 1 0 0 0 0 1125293 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFFREY ENGBORG 2032555740 669 HARBOR ROAD SOUTHPORT CT 06890 X CHARLES MURPHY COMMODORE 10.00 X X 0 0 0 DAVID ROSOW JR VICE COMMODORE 10.00 X X 0 0 0 PAMELA TONER SECRETARY 10.00 X X 0 0 0 KENNETH MURPHY REAR COMMODORE 10.00 X X 0 0 0 ROSALIND LOOBY TREASURER 10.00 X X 0 0 0 SAMUEL CARGILL GOVERNOR 10.00 X 0 0 0 TISH BURTON GOVERNOR 10.00 X 0 0 0 BETSY HULME GOVERNOR 10.00 X 0 0 0 SARAH STEPHAN GOVERNOR 10.00 X 0 0 0 MATT BERGANTINO GOVERNOR 10.00 X 0 0 0 KEN O'DONNELL GOVERNOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1125293 75578 75578 1200871 CAPITAL ASSESSMENT 900099 244680 244680 1270207 1270207 1514887 5160 5160 FUEL SALES 900099 28549 28549 RECIPROCAL CLUB FEES 900099 19498 19498 TOWN OF FAIRFIELD 900099 11820 11820 13958 13958 73825 2794743 1514887 78985 0 X 973865 166171 85621 20142 47816 219733 132396 REAL AND PERSONAL PROPE 147333 REPAIRS AND MAINTENANCE 144105 COST OF MERCHANDISE 111008 FUEL 110894 346961 2506045 1177361 1498152 109299 110306 22942 23511 77430 61247 5563098 3664910 1910869 1898188 3297901 3591404 112069 116874 112069 116874 X 3185832 3474530 3185832 3474530 3297901 3591404 288698 0 X 1 X 0 0 0 38353 38353 3355663 3355663 2169082 3664910 -1495828 1898188 X CAPITAL IMPROVEMENTS AND REPAIRS 0 75578 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS ARE PROVIDED AN ANNUAL BRIEFING ON CONFLICTS OF INTEREST AND THE POLICIES ARE REVIEWED AT THAT TIME. EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CLUB MANAGER, A KEY EMPLOYEE IS DETERMINED BY COMPARING THE SALARIES OF SIMILAR POSITIONS AT CLUBS OF COMPARABLE SIZE AND UTILITY. FORM 990, PART VI, SECTION C, LINE 18 CLUB DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART IX, LINE 24E FOOD AND LIQUOR 76,163. UTILITIES 73,127. MISCELLANEOUS 42,744. RENTALS 32,303. SUPPLIES 28,757. BANK FEES AND ADMINISTRATIVE 19,702. PRIZES AND TROPHIES 17,041. RACE AND REGATTA COSTS 15,769. PRINTING AND POSTAGE 14,187. DUES AND SUBSCIPTIONS 9,391. UNIFORMS 7,418. BAD DEBTS (RECOVERY) 5,919. ENTERTAINMENT 3,930. FEES AND PERMITS 510. THE PEQUOT YACHT CLUB FOUNDATION INC 669 HARBOR ROAD SOUTHPORT CT 06890 843653865 FUNDRAISING TO SUPPORT PRESERVATION OF CLUB'S HISTORIC STRUCTURES. CT 501(C)(3) PUBLIC CHARITY PEQUOT YACHT CLUB INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0