2023-05-15T15:51:33-05:00 2022-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2022-01-01 111978784 BAY SHORE YACHT CLUB INC BAYS 6316659518 PO BOX 5207 BAY SHORE NY 11706 THOMAS W DEIN TREASURER 6316659518 2023-05-15 1 THOMAS DEIN XXX-XX-XXXX 1 KEVIN SCHMUTZ P01788093 6316657040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS W DEIN PO BOX 5207 BAY SHORE NY 11706 287651 0 X WWW.BAYSHOREYACHTCLUB.COM X 1883 NY SEE SCHEDULE O 13 13 14 0 2328 1328 146390 158455 146873 126868 1874 2328 0 0 295137 287651 0 0 0 0 41464 37061 0 0 0 186714 206677 228178 243738 66959 43913 606790 628196 86898 64391 519892 563805 ALLOWING MEMBERS TO JOIN TOGETHER TO PROVIDE SAILING INSTRUCTIONS AND RELATED ACTIVITIES AND TO PROVIDE SOCIAL FACILITIES ON A MUTUAL BASIS. 0 0 DURING THE FISCAL YEAR 2022, THERE WERE 213 MEMBERS OF THE BAY SHORE YACHT CLUB, INC. THE MEMBERS ENJOYED THE USE OF THE CLUBHOUSE AND GROUNDS, AS WELL AS, SAILING INSTRUCTION BY THE CERTIFIED SAILING INSTRUCTION COMMITTEE. 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 14 1 1 1 0 0 0 0 12781 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 NY X THOMAS W DEIN 6319688292 78 MAPLE AVENUE BAY SHORE NY 11706 X THOMAS W DEIN TREASURER 0.00 X 0 0 0 SUE DERUVO SECRETARY 0.00 X 0 0 0 DAVID DERUVO COMMODORE 0.00 X 0 0 0 BRIAN CAMPBELL VICE COMMODORE 0.00 X 0 0 0 RHIANNA QUINN RODDY REAR COMMODORE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 158455 158455 BOATING ACTIVITIES & M 713990 122040 122040 COMMODORES BALL 713990 4828 4828 126868 2328 2328 287651 126868 2328 0 33583 3478 2745 2600 72234 18964 58315 EQUIPMENT RENTAL AND MA 17204 GROUNDS & RELATED MAINT 8326 ENTERTAINMENT 7986 OPERATIONS 2704 15599 243738 440732 479102 542696 393602 166058 149094 606790 628196 86898 64391 86898 64391 X 0 0 0 0 519892 563805 519892 563805 606790 628196 43913 0 X 0 0 0 404316 308181 96135 82930 79811 3119 55450 5610 49840 149094 SALES TAX PAYABLE 723 UNEARNED MEMBERSHIP DUES 63668 64391 FORM 990, PART VI, SECTION A, LINE 6 THE GOVERNING BOARD CONSISTS OF 12 MEMBERS AND THE COMMODORE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD CONSISTS OF 12 MEMBERS AND THE COMMODORE. THESE MEMBERS MAY ELECT THE OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF GOVERNORS DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION DOES NOT COMPENSATE THE OFFICERS AS THE OFFICERS ARE ALL VOLUNTEER MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 NOT APPLICABLE