2023-04-25T06:34:09-05:00 2022-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990EZ 2022-01-01 843653865 THE PEQUOT YACHT CLUB FOUNDATION INC PEQU 2039137838 669 HARBOR ROAD SOUTHPORT CT 06890 JEREMY FROST PRESIDENT 2039137838 2023-04-19 1 JEREMY FROST 999009999 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 60272 X 60272 60272 1834 2008 81678 85520 -25248 318296 0 293048 X 291952 268712 26344 24336 318296 293048 0 0 318296 293048 X PRESERVE AND RESTORE THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT CLUBHOUSE AND RELATED STRUCTURES OF PEQUOT YACHT CLUB AND TO EDUCATE THE PUBLIC REGARDING THE HISTORIC AREAS OF SOUTHPORT, CONNECTICUT.FOR THE YEAR ENDED DECEMBER 31,2022 THE FOUNDATION INCURRED $79,428 OF PROGRAM EXPENSES IN MEETING THEIR ENDEAVORS. PRESERVE AND RESTORE THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT CLUBHOUSE AND RELATED STRUCTURES OF PEQUOT YACHT CLUB AND TO EDUCATE THE PUBLIC REGARDING THE HISTORIC AREAS OF SOUTHPORT, CONNECTICUT. 0 0 0 JEREMY FROST PRESIDENT 4.00 0 0 0 KEN MURPHY SECRETARY 4.00 0 0 0 DAN NASH TREASURER 4.00 0 0 0 THOMAS R HOOD BOARD MEMBER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT DAN NASH 669 HARBOR ROAD SOUTHPORT CT 06890 2032555740 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 175480 155033 60272 390785 175480 155033 60272 390785 390785 390785 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,008. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,250. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 79,428. TOTAL TO FORM 990-EZ, LINE 16: 81,678. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ORGANIZATION COSTS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,344. END OF YEAR AMOUNT: 24,336. 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.