2023-06-13T07:42:00-07:00 2022-11-30 844929319 GRADY CPA PC 47 W MARKET ST STE 3 RHINEBECK NY 12572 990 2021-12-01 141391738 POUGHKEEPSIE YACHT CLUB INC POUG 8458894742 PO BOX 667 HYDE PARK NY 12538 AMANDA TOMPKINS Treasurer 2023-06-13 true AMANDA TOMPKINS 999009999 John A Grady P00238188 8458764911 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 667 HYDE PARK NY 125380667 221494 false X https://www.poughkeepsieyachtclub.org/ X 1893 NY RECREATIONAL BOATING FACILITY 13 0 1 113 6989 5989 94556 75224 71970 65310 94 170 39716 80790 206336 221494 0 0 36054 35664 0 0 206313 224747 242367 260411 -36031 -38917 370475 331558 0 370475 331558 RECREATIONAL BOATING FACILITY false false YACHTING ORGANIZATION PROVIDES BOATING, CLUBHOUSE, DOCKAGE AND STORAGE FACILITIES FOR MEMBER USAGE ONLY. THE CLUB HAS ABOUT 200 ACTIVE, SOCIAL & HONORARY MEMBERS AND ISSUES AN IN-HOUSE NEWSLETTER TO THE MEMBERSHIP ON A MONTHLY BASIS. 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 0 0 false 1 true true true false false false false 20313 false false false X 13 0 false false false false true true true true true false false true false false false false false false NY X NANCY FRITZ 8458894742 100 YACHT CLUB ROAD STAATSBURG NY 12580 X BOB SCHMITT TRUSTEE 0.00 0.00 X 0 0 0 MARK VAN DEMARK TRUSTEE 0.00 0.00 X 0 0 0 RUDY COLICH Trustee 0.00 0.00 X 0 0 0 AMANDA TOMPKINS TREASURER 4.00 0.00 X 0 0 0 TIM KANE REC. SECRETARY 4.00 0.00 X 0 0 0 PAT PRYOR FIN. DIRECTOR 4.00 0.00 X 0 0 0 PAUL CAPEL REAR COMMODORE 1.00 0.00 X 0 0 0 ERNEST KLOPPING JR MEASURER 1.00 0.00 X 0 0 0 DENNIS GIGLIO FLEET CAPTAIN 4.00 0.00 X 0 0 0 CHRIS CONKLIN FIN. SECRETARY 3.00 0.00 X 0 0 0 WILLIAM BERNART COMMODORE 4.00 0.00 X 0 0 0 JOSEPH MURIEL BAR CHAIRMAN 4.00 0.00 X 0 0 0 MIKE CAPRA VICE COMMODORE 3.00 0.00 X 0 0 0 0 false false false 0 74232 992 75224 DOCKAGE & MOORINGS 900099 33219 33219 HAUL, STORE & LAUNCH 900099 25567 25567 SUMMER STORAGE 900099 6524 6524 65310 170 170 0 0 6819 6819 6819 6819 0 0 0 0 INITIATION FEES 900099 20313 20313 MISC INCOME 900099 12772 12772 NORWICH BOND 900099 37000 37000 3886 3886 73971 221494 139281 6989 X 0 0 0 0 31827 0 0 0 0 3837 0 0 2240 0 0 0 0 0 3821 0 0 17949 9679 0 0 0 0 10575 24715 Capital Depletion 50256 LAND/SCHOOL TAXES 37547 Docks 22300 NYS SALES TAX 11792 33873 260411 0 0 0 75365 47700 39921 39244 0 0 0 0 0 0 0 664149 419535 255189 244614 0 0 0 0 0 370475 331558 0 0 X 370475 331558 370475 331558 370475 331558 -38917 X false false false 128000 128000 65000 65000 99402 27024 72378 67963 67014 949 303784 260497 43287 244614 Form 990, Part VI, Line 11b: Form 990 Review Process Treasurer reviews 990 and reports to Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Capital Accumulation: Column (A) - Total = $11213; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Entertainment: Column (A) - Total = $5047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage Inc Pump Out: Column (A) - Total = $3109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Good and Welfare: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Historical: Column (A) - Total = $1035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Liquor License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mohawk-Hudson: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Moorings: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Service: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses QuickBook Transaction Fee: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Raffle Expenses: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Raffle Payout: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REGATTA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Roads and Equipment: Column (A) - Total = $3963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Safety: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SALES/INCOME TAXES: Column (A) - Total = $2078; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Software for Finances: Column (A) - Total = $1245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website Administration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yard Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yards and Grounds: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 PART VI, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IS AVAILABLE TO THE MEMBERS UPON REQUEST. PT VI, LINE 19 RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GOVERNING BODY. PT VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 200 MEMBERS. PT VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. PT VI, LINE 7B MEMBERS APPROVE DECISIONS MADE BY THE GOVERN BODY/REQUIRED BY THE ORGANIZATION'S CONSTITUTION PT VI, LINE 8A THE RECORDING SECRETARY DOCUMENTS ALL MEETINGS/ACTIONS TAKEN BY THE BOARD OF DIRECTORS PT VI, LINE 8B COMMITTEES REPORT THEIR ACTIONS TO THE BOARD OF DIRECTORS.