2023-11-14T18:20:52-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 111619853 CENTERPORT YACHT CLUB INC CENT 6312615440 PO BOX 624 CENTERPORT NY 11721 WILLIAM DEMILT TREASURER 6312615440 2023-11-13 1 WILLIAM DEMILT 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM DEMILT PO BOX 624 CENTERPORT NY 11721 2839583 0 X WWW.CENTERPORT-YC.ORG X 1947 NY TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE SKILLS IN NAVIGATION & BOAT HANDLING. TO PROVIDE FACILITIES FOR BOATING & ENTERTAINMENT FOR THE MEMBERS. 11 11 115 11 117521 2946 0 0 1431527 1439201 1872 4718 1134523 1047862 2567922 2491781 3350 1439 0 0 1250463 1322674 0 0 0 969012 1102996 2222825 2427109 345097 64672 4138010 4212154 1065984 1068902 3072026 3143252 TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE SKILLS IN NAVIGATION AND BOAT HANDLING, TO PROMOTE FACILITIES FOR BOATING AND ENTERTAINMENT FOR THE MEMBERS AND TO PROMOTE SOCIAL INTERCOURSE BETWEEN MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 1 4 0 1 115 1 1 1 0 0 0 0 329629 157137 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA A BIGGS THE CLUB 6312615440 PO BOX 624 CENTERPORT NY 11721 X PETER HUTCHISON COMMODORE 3.00 X X 0 0 0 KEVIN KEEGAN VICE COMMODORE 3.00 X X 0 0 0 ROBER WALSH REAR COMMODORE 3.00 X X 0 0 0 WILLIAM DEMILT TREASURER 3.00 X X 0 0 0 THERESA MURPHY FINANCIAL SECRETARY 3.00 X X 0 0 0 DANA SCHMIDT RECORDING SECRETARY 3.00 X X 0 0 0 TIMOTHY EBERT FLEET CAPTAIN 3.00 X X 0 0 0 EDMOND LEE FLEET SURGEON 3.00 X X 0 0 0 MARK DECKMAN LEGAL ADVISOR 3.00 X X 0 0 0 GEORGE HERNANDEZ ASSISTANT TREASURER 3.00 X X 0 0 0 REV DUNCAN A BURNS FLEET CHAPLAIN 3.00 X X 0 0 0 ANDREW ABERHAM GOVERNORS 3.00 X 0 0 0 LOUISE KELLY GOVERNORS 3.00 X 0 0 0 JOSEPH SCARPULLA GOVERNORS 3.00 X 0 0 0 DIANE POSCHMANN GOVERNORS 3.00 X 0 0 0 STACEY ASLAN GOVERNORS 3.00 X 0 0 0 KIRI THOMSEN-WILKES GOVERNORS 3.00 X 0 0 0 SCOTT DRIVER GOVERNORS 3.00 X 0 0 0 JOHN POSILLICO GOVERNORS 3.00 X 0 0 0 JAMES WELLER GOVERNORS 3.00 X 0 0 0 DINA BEVILACQUA GENERAL MANAGER 40.00 X 141625 0 9518 GENE DEFREITAS EXECUTIVE CHEF 40.00 X 110725 0 17929 252350 0 27447 2 0 1 0 0 MEMBERSHIP DUES 900099 1109572 1109572 CAPITAL ASSESSMENTS 900099 237462 237462 INITIATION FEES 900099 92167 92167 1439201 4718 4718 1382120 347802 1034318 921515 112803 CARES ACT - ERTC 900099 13544 13544 13544 2491781 2360716 117521 13544 1439 1102350 89357 130967 15973 17175 23254 38746 120066 1077 161788 121486 UNRELATED BUS. INC. TAX 2741 WATERFRONT & REG. EXPEN 238515 HOUSE & INT. EXPENSES 116443 FOOD & BEV. OPERATIONS 103920 141812 2427109 252017 33813 777798 1139971 1189128 1159134 58900 59825 39013 41555 5707935 3930079 1821154 1777856 4138010 4212154 148456 163514 917528 905388 1065984 1068902 X 3072026 3143252 3072026 3143252 4138010 4212154 X 64672 6554 X 0 1 X 1 0 349970 349970 47085 47085 3523130 2758995 764135 1352045 1038443 313602 435705 132641 303064 1777856 2839583 347802 347802 2491781 0 2491781 2774911 347802 347802 2427109 0 2427109 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 347,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 347,802. 0 0 0 DINA BEVILACQUA GENERAL MANAGER 123600 0 18025 0 0 0 0 0 9518 0 151143 0 0 0 FORM 990, PART I, LINE 5: PLEASE BE ADVISED THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2022 WAS NOT PROVIDED. THEREFORE, CHANGES TO THE PART I LINE 5 MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. FORM 990, PART VI, SECTION A, LINE 6 THE CENTERPORT YACHT CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES WHICH THEN GOES TO THE GENERAL POPULATION FOR A VOTE. THE MEMBERS VOTE AT THE ANNUAL MEETING FOR THE FLAG OFFICER POSITIONS, THE FINANCIAL AND RECORDING SECRETARIES AND THE TREASURER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST VOTE ON ANY PROPOSALS TO CHANGE OR AMEND THE CONSTITUTION AND BY-LAWS. THE OFFICERS AND GOVERNORS ARE RESPONSIBLE FOR THE RUNNING OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED AT THE MONTHLY BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN OFF THAT THEY HAVE READ AND WILL ADHERE TO THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS PEFORMED BY THE COMMODORE, TREASURER AND OTHER MEMBERS WHO HAVE RELEVANT INPUT TO THIS PROCESS. THEY USE INFORMATION FROM OTHER CLUBS AND BUSINESSES IN THE AREA. ALSO REVIEW THE OPERATIONS FROM PAST YEARS AND DETERMINE THE COMPENSATION BASED ON THAT REVIEW AND REVIEW COMPARABLE DATA SUPPLIED FROM OUTSIDE AUDITORS. THE CLUB DOES NOT COMPENSATE ANY OFFICERS OR GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP CERTIFICATES 6,554.