2023-11-13T09:42:59-08:00 2022-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2022-01-01 113117050 SOUTHAMPTON YACHT CLUB INC SOUT 6312839888 PO BOX 833 SOUTHAMPTON NY 11969 CRAIG RUHLING VICE COMMODORE 2023-11-13 true CRAIG RUHLING 999009999 true ROBERT J STREBEL CPA P00435213 6312832370 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CRAIG RUHLING PO BOX 833 SOUTHAMPTON NY 11969 285179 false X N/A X 1938 NY TO ENCOURAGE THE SPORT OF SAILING AND YACHTING AND PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION. 13 13 14 0 0 297304 285098 17 2 517 79 297838 285179 0 0 71544 72426 0 0 217210 219393 288754 291819 9084 -6640 460965 436681 280058 262414 180907 174267 TO ENCOURAGE THE SPORT OF SAILING AND YACHTING AND PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION. false false THE CLUB PROVIDES BOAT DOCKAGE, SLIPS, AND SAILING LESSONS TO ITS MEMBERS. 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 3 0 true 14 true false false false false false false false false X 13 13 false false false false true false false true false false false true false false false false false false X SOUTHAMPTON YACHT CLUB 6312839888 PO BOX 833 SOUTHAMPTON NY 11969 X JAMES SUTTON Treasurer 2.00 0.00 X X 0 0 0 ANGELA BOYER Director 1.00 0.00 X 0 0 0 CAROL BENNETT REAR COMMODORE 2.00 0.00 X X 0 0 0 MICHAEL SHAHEEN Director 1.00 0.00 X 0 0 0 JOHN TSIROGIORGIS Secretary 2.00 0.00 X X 0 0 0 JOHN HALSEY Director 1.00 0.00 X 0 0 0 MARY SCHNEIDER Director 1.00 0.00 X 0 0 0 CRAIG RUHLING VICE COMMODORE 2.00 0.00 X X 0 0 0 HENRY DAVOLI Director 1.00 0.00 X 0 0 0 STEPHEN LAMSON Director 1.00 0.00 X 0 0 0 KENT RYDBERG Director 1.00 0.00 X 0 0 0 EDWARD BARONE Director 1.00 0.00 X 0 0 0 RALPH CARBALLAL COMMODORE 3.00 0.00 X 0 0 0 0 false false false 0 0 BOATING AND SAILING 713990 119673 119673 Membership Dues & Assessments 713990 165425 165425 285098 2 2 0 0 0 0 0 0 0 SALES TAX VENDOR CREDIT 900099 79 79 79 285179 285177 2 X 0 0 0 0 0 0 65825 65825 0 0 6601 6601 16659 16659 0 4250 4250 0 0 0 6000 6000 0 3459 2594 865 0 0 0 0 0 0 12331 12331 0 30572 30572 12295 9221 3074 REPAIRS AND MAINTENANCE 47661 47661 JUNIOR SAILING EXPENSE 27214 27214 CLUB PARTY EXPENSES 16943 16943 UNIFORMS 11843 11843 30166 27890 2276 291819 269023 22796 0 45246 29460 55110 51960 0 1547 15154 0 0 0 0 9013 20630 917285 605898 341311 311387 0 0 0 8738 8090 0 460965 436681 11052 8172 269006 254242 280058 262414 X 180907 174267 180907 174267 460965 436681 -6640 X true X false false false 2000 2000 477588 215556 262032 198997 177972 21025 220187 193857 26330 18513 18513 311387 Form 990, Part VI, Section A, Line 6 ORGANIZATION HAS MEMBERS OF THE CLUB. Form 990, Part VI, Section B, Line 11b THE TAX RETURNS ARE FORWARDED TO THE TREASURER FOR REVIEW WITH THE BOARD. ONCE APPROVED, THE TAX RETURNS ARE SIGNED AND MAILED. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE FURNISHED UPON REQUEST. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSE: Column (A) - Total = $7402; Column (B) - Program Services = $7402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $11750; Column (B) - Program Services = $10575; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $11014; Column (B) - Program Services = $9913; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0