2023-06-07T09:13:38-05:00 2022-10-31 821195007 G&H CPA PLLC 200 MOTOR PARKWAY STE D-24 HAUPPAUGE NY 11788 990 2021-11-01 116036950 SMITHTOWN BAY YACHT CLUB SMIT 6315849860 PO BOX 562 SMITHTOWN NY 11780 WILLIAM STUART TREASURER 6315849680 2023-05-26 1 WILLIAM STUART 999009999 JEROME HEHIR CPA P00173114 6312300302 2023-05-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM STUART 552 LONG BEACH RD ST JAMES NY 11780 498114 0 X SMITHTOWNBAYYACHTCLUB.COM X MEMBER CLUB 1953 NY PRIVATE MEMBERSHIP YACHT CLUB AND MARINA PROVIDING SAFE AND PLEASURABLE BOATING 8 8 0 0 0 0 0 0 409412 497971 209 143 0 0 409621 498114 0 0 0 0 83128 107075 0 0 0 289445 389414 372573 496489 37048 1625 685012 696140 5203 14706 679809 681434 PRIVATE MEMBERSHIP YACHT CLUB AND MARINA PROVIDING SAFE AND PLEASURABLE BOATING 0 0 THE PROMOTION OF SAFE AND PLEASURABLE BOATING 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WILLIAM STUART 6315849680 552 LONG BEACH RD ST JAMES NY 11780 X DENNIS FERRERI BOARD OF GOVERNORS 0.00 X 0 0 0 MIK KOZYRSKI BOARD OF GOVERNORS 0.00 X 0 0 0 ROBERT VULTAGGIO BOARD OF GOVERNORS 0.00 X 0 0 0 JOHN MOTHERWAY COMMODORE 0.00 X 0 0 0 WILLIAM STUART TREASURER 0.00 X 0 0 0 JOSEPH WALKER SECRETARY 0.00 X 0 0 0 STEVE GERSHOWITZ REAR COMMODORE 0.00 X 0 0 0 JOSEPH WILLIAMS VICE COMMODORE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713990 247511 247511 MEMBER CHITS 722513 97232 97232 MARINA FEES 713990 74103 74103 BAR SALES 722513 68836 68836 FINES 713990 10289 10289 497971 143 143 498114 497971 0 143 97527 9548 1907 1624 3571 26795 44240 35154 FOOD AND BEVERAGE 202877 UTILITIES 32812 MAINTENANCE & REPAIRS 27323 MARINA MAINTENANCE 9626 3485 496489 45483 70272 247027 239593 16325 16325 1474650 1104700 376177 369950 685012 696140 5203 14706 5203 14706 X 0 0 16137 16137 663672 665297 679809 681434 685012 696140 1625 0 X 0 0 0 1302290 962581 339709 172360 142119 30241 369950 SALES TAX PAYABLE 14334 372 372 14706 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST