2023-10-06T09:10:14-05:00 2022-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2022-01-01 166053288 Genesee Yacht Club Inc GENE 5853381098 PO Box 12771 Rochester NY 14612 Lisa Smith Treasurer 5853381098 2023-09-26 1 Lisa Smith XXX-XX-XXXX 0 Brenda Smith P00617844 5852322956 2023-09-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.geneseeyc.org X X 151245 X 91299 57364 204 349 1132 -783 2029 150113 60714 393 80815 141922 8191 490214 0 498405 X 252315 155070 237921 343716 490236 498786 22 381 490214 498405 X The Genesee Yacht Club (GYC) was established to encourage yachting and sailing, to further the arts and sciences pertaining to seamanship, piloting, and navigation, and to provide and maintain suitable clubhouse and dockage facilities for use of the members by cooperative effort at minimum expense. The Genesee Yacht Club conducted normal operations in 2022, conducting all activities and events with member volunteers. The club ran social activities year round for members and guests including: porch parties, Oktoberfest, Sail and Supper, Deck the Halls and more. Learn to Sail The Genesee Yacht Club has a learn to sail program on Thursday evenings. This program includes basic sailing education and an opportunity to sail on Lake Ontario with an experienced sailor. GYC Community Sailing Group - In an effort to serve a larger contingent of interested sailors, Genesee Yacht Club owns two boats. Use of the boats are reserved for GYC members who join the community sailing group. The racing season started in May and continued through October, with races on Tuesday nights and Saturdays. The Club provides dockage for 47 members based on seniority and stores approximately 60 boats on site on the off season. 0 0 X Paul Stack Member (through 11/22) 1.00 0 0 0 Bill Towner Member (through 11/22) 1.00 0 0 0 William Danesi Member 1.00 0 0 0 Kevin Dudarchik Member 1.00 0 0 0 Ron Hollander Member (starting 11/22) 1.00 0 0 0 Julie McCormick Member (starting 11/22) 1.00 0 0 0 Richard Allen Past Commodore (through 11/22) 3.00 0 0 0 Linda Barton Vice Commodore/Commodore 4.00 0 0 0 Gerard Fisher Commodore/Past Commodore 3.00 0 0 0 Matt Sanderson Rear Commodore (through 11/22) 4.00 0 0 0 Emy Casper Secretary (through 11/22) 2.00 0 0 0 Michael Toombs Vice Commodore (starting 11/22) 4.00 0 0 0 X 0 0 0 0 0 0 0 3938 600 0 Lisa Smith PO Box 12771 Rochester NY 14612 5853381098 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 204. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 349. Returns and Allowances: 0. Less Cost of Goods Sold: 1,132. Gross Profit: -783. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,132. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,132. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Revenue. Amount: 2,029. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Business Supplies. Amount: 3,195. Description: Depreciation. Amount: 25,321. Description: Insurance. Amount: 15,877. Description: Operating Committees. Amount: 1,537. Description: Sail Committee. Amount: 10,721. Description: Races. Amount: 18,121. Description: Miscellaneous Expenses. Amount: 2,621. Description: Member Activities. Amount: 3,422. Total to Form 990-EZ, line 16: 80,815. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 237,921. End of Year Amount: 343,716. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 22. End of Year Amount: 381. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.