2023-11-01T10:06:55-05:00 2022-12-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-01-01 360935520 COLUMBIA YACHT CLUB COLU 3129383625 111 NORTH LAKE SHORE DRIVE CHICAGO IL 60601 GRETCHEN HORN TREASURER 3129383625 2023-10-31 1 GRETCHEN HORN XXX-XX-XXXX 0 TROY MARINE CPA P00187863 4147775500 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH MARCINIAK 111 NORTH LAKE SHORE DRIVE CHICAGO IL 60601 4090757 0 X WWW.COLUMBIAYACHTCLUB.ORG X 1965 IL TO PROMOTE THE SPORT OF YACHTING; THE SCIENCES OF SEAMANSHIP, NAVIGATION AND YACHT DESIGN; MAINTAIN A SUITABLE CLUB QUARTERS FOR THE ENTERTAINMENT AND CONVENIENCE OF MEMBERS. 14 14 82 65 352866 22490 0 225128 1772401 2028876 645 3191 1001678 1091761 2774724 3348956 0 0 0 0 1729988 1998708 0 0 0 1073564 1186750 2803552 3185458 -28828 163498 3474625 5041681 493054 1896612 2981571 3145069 X TO PROMOTE THE SPORT OF YACHTING; THE SCIENCES OF SEAMANSHIP, NAVIGATION AND YACHT DESIGN, MAINTAIN A SUITABLE CLUB QUARTERS FOR THE ENTERTAINMENT AND CONVENIENCE OF MEMBERS. 0 0 MEMBERSHIP SERVICES: THE OBJECTIVE OF COLUMBIA YACHT CLUB (CYC) IS TO PROVIDE CLUB QUARTERS FOR THE CONVENIENCE, ENTERTAINMENT, AND CONTINUING EDUCATION OF ITS YACHTING ENTHUSIAST MEMBERS. THE CLUB OFFERS DINING FACILITIES, BAR, BANQUET ROOMS, BOAT DOCKAGE, LOCKER ROOMS, AND EQUIPMENT STORAGE FOR ITS MEMBERS. AS OF 12/31/22, CYC HAD 780 TOTAL MEMBERS, A NET DECREASE OF 71 MEMBERS FROM THE PRIOR YEAR. THE MEMBERSHIP RANGES IN AGE FROM JUNIOR SAILORS (UNDER 21 YEARS OF AGE) TO HONORARY LIFE (OVER 65). APPROXIMATELY ONE THIRD OF THE MEMBERSHIP OWNS A BOAT, EITHER SAIL OR POWER, BUT ALL ENJOY ON THE WATER ACTIVITIES OR TAKING PART IN THE MANY SOCIAL ACTIVITIES HELD WITHIN THE CLUB EACH MONTH. COLUMBIA YACHT CLUB IS OPEN FEBRUARY THROUGH DECEMBER, TUESDAYS THROUGH SUNDAYS DURING THE WEEK. THE "IN-SEASON" PERIOD FROM MAY TO OCTOBER IS WHEN THE MAJORITY OF THE MEMBERSHIP IS ACTIVE IN THE CLUB. NOTICE OF UPCOMING EVENTS IS PROVIDED TO THE MEMBERSHIP VIA SIGNAGE AT THE CLUB, EMAIL AND SOCIAL MEDIA. SAILING AND RACING: SINCE IT WAS FORMED IN 1892, THE HEART OF THE COLUMBIA YACHT CLUB HAS BEEN THE SPORT OF SAILING IN ITS MANY FORMS FROM RACING TO CRUISING. RACING ENTHUSIASTS ENJOY "IN-SEASON" COMPETITION EVERY WEDNESDAY NIGHT AS WELL AS THE SIX WEEKEND REGATTAS THE CLUB SPONSORS. OVER 50 BOATS PARTICIPATE IN THE MAJORITY OF THE EVENTS. CYC PROVIDES THE YACHTING HOME FOR MANY OF THE PREMIER RACERS IN THE MIDWEST. MANY CYC MEMBERS PLACE WELL IN BOTH LOCAL AND NATIONAL EVENTS. RESULTS ARE IMPORTANT, BUT THE TRUE FOCUS OF COLUMBIA IS PROMOTING THE CORINTHIAN SPIRIT, OR COURTEOUS SPORTSMANSHIP, AMONG ALL BOATERS. THE CRUISING FLEET ORGANIZES FOUR TO SIX EVENTS A YEAR BOTH ON THE WATER AND AT THE CLUB WITH AN APPROXIMATE FLEET OF 15-20 MEMBER BOATS AND THEIR GUESTS. MEMBERS WHO DO NOT OWN BOATS ARE WELCOME TO PARTICIPATE AS CREW WITH THE RACERS OR GUESTS OF THE CRUISERS. 0 1 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 0 0 0 0 0 1 0 0 1 17 0 82 1 1 1 0 0 0 1 1 64300 492822 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X THOMAS TRULIS 3129383625 111 NORTH LAKE SHORE DRIVE CHICAGO IL 60601 JOE MARCINIAK COMMODORE 5.00 X X 0 0 0 LISA DESANTIS VICE COMMODORE 3.00 X X 0 0 0 JEFF VANDER MEADE REAR COMMODORE 3.00 X X 0 0 0 JACK JENSEN SECRETARY 3.00 X X 0 0 0 GRETCHEN HORN TREASURER 3.00 X X 0 0 0 ALAN BLUM DIRECTOR 1.00 X 0 0 0 COSTA LALLAS DIRECTOR 1.00 X 0 0 0 DAN COOLEY DIRECTOR 1.00 X 0 0 0 DAVID BAKER DIRECTOR 1.00 X 0 0 0 HOLLY KAWULA DIRECTOR 1.00 X 0 0 0 PERRY WEINBERG DIRECTOR 1.00 X 0 0 0 RACHEL AHERN DIRECTOR 1.00 X 0 0 0 RAY CEPEDA DIRECTOR 1.00 X 0 0 0 RYAN HOFFMAN DIRECTOR 1.00 X 0 0 0 NICK PHILIP GENERAL MANAGER 70.00 X 118724 0 3507 TOM TRULIS CONTROLLER 40.00 X 91494 0 0 210218 0 3507 1 0 0 0 0 188551 36577 225128 MEMBERSHIPS DUES/ASSESSMENTS 900099 1685595 1685595 SAILING AND RACING 713990 126579 55577 71002 OTHER 900099 85486 53868 31618 PARKING PERMIT 900099 79355 79355 ROOM RENTAL 900099 51861 51861 2028876 3191 3191 1833562 741801 1091761 841515 250246 3348956 2767771 352866 3191 213725 1396060 207383 181540 3845 15923 48496 92034 119214 5346 11555 184723 144781 SUPPLIES 225516 MAINTENANCE AND REPAIRS 173330 COMMITTEE EXPENSES 96932 MISCELLANEOUS 27110 37945 3185458 581643 1618412 438077 521079 215983 206277 40066 36566 5479187 2821675 2197282 2657512 1574 1835 3474625 5041681 232509 279834 260545 294723 0 1322055 493054 1896612 X 2981571 3145069 2981571 3145069 3474625 5041681 163498 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4629122 2448847 2180275 850065 372828 477237 2657512 FORM 990, PART VI, SECTION A, LINE 6 THE COLUMBIA YACHT CLUB (CYC) HAS DUES PAYING MEMBERS. THE RATE PAID VARIES BASED UPON SEVERAL FACTORS, INCLUDING BOAT OWNERSHIP, AGE, AND LOCATION OF PRINCIPAL RESIDENCE. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF CYC (COMMODORE, VICE COMMODORE, REAR COMMODORE, TREASURER, AND SECRETARY) ARE ELECTED AT THE ANNUAL MEETING BY THE REGULAR MEMBERS. REGULAR MEMBERS ARE THOSE THAT ARE AT LEAST 21 YEARS OF AGE AND GAVE ANY INTEREST IN A YACHT MOORED WITHIN A 35 MILE RADIUS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B NOT LESS THAN FIFTEEN (15) DAYS PRIOR TO THE ANNUAL MEETING, THE SECRETARY SHALL NOTIFY AND DELIVER BY MAIL TO ALL MEMBERS ELIGIBLE TO VOTE: THE NAMES OF THE OFFICIAL NOMINEES AND OTHER NOMINEES; A BALLOT LISTING THE NAMES OF THE NOMINEES IN ALPHABETICAL ORDER UNDER EACH OFFICE, THE NAME OF THE YACHT OWNED BY EACH, OR THAT HE IS NOT A YACHT OWNER, AND WHEN SUCH NOMINEE IS AN "OFFICIAL OR "OTHER" NOMINEE; A BALLOT ENVELOPE TO BE SIGNED BY THE MEMBER IN WHICH A BALLOT IS TO BE INSERTED; AND AN ENVELOPE ADDRESSED TO THE ELECTION COMMITTEE AT THE CLUB. EACH MEMBER DESIRING TO VOTE BY MAIL MAY DO SO BY MARKING THE BALLOT, INSERTING THE BALLOT IN THE BALLOT ENVELOPE; SEALING AND SIGNING THE SAME; AND MAILING OR OTHERWISE DELIVERING THE SAME TO THE ELECTION COMMITTEE IN A SECOND ENVELOPE. MEMBERS ARE ALSO ENTITLED TO VOTE BY ELECTRONIC MAIL AND BY FAX. MEMBERS ALSO MAY VOTE IN PERSON AT THE CLUB SHIP IN A BOOTH PROVIDED FOR SUCH PURPOSE BETWEEN THE HOURS OF 5:00 AND 7:30 P.M., ON THE DAY OF THE ANNUAL MEETING. A VOTE IN PERSON SHALL SUPERSEDE A MAILED OR OTHERWISE DELIVERED BALLOT, AND SUCH SUPERSEDED BALLOT SHALL BE VOID. ONLY REGULAR MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE AT THE ANNUAL MEETING. THE ELECTION COMMITTEE SHALL CONSIST OF THREE ELECTION JUDGES APPOINTED BY THE BOARD OF DIRECTORS. THE ELECTION COMMITTEE SHALL TAKE POSSESSION OF AND COUNT ALL BALLOTS AND CERTIFY THE RESULTS OF THE ELECTION. UNLESS OTHERWISE PROVIDED HEREIN, ALL ELECTIONS SHALL BE GOVERNED AND DECIDED BY A PLURALITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PRESENTS THE COMPLETED 990 AND ALL RELATED SCHEDULES TO THE OFFICERS AND BOARD OF THE CLUB AND ADDRESSES ANY QUESTIONS, COMMENTS OR SUGGESTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COLUMBIA SAILING SCHOOL 111 N LAKE SHORE DRIVE CHICAGO IL 60601 473706487 SAILING SCHOOL IL 501(C)(3) LINE 2 COLUMBIA YACHT CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0