2023-05-15T14:53:24-07:00 2022-12-31 832799754 Vann Bulas & Co LLC 94 Pennsylvania Avenue Niantic CT 06357 990 2022-01-01 060684502 Niantic Bay Yacht Club Inc NIAN 8607390558 PO Box 416 Niantic CT 06357 David Shluger Treasurer 2023-05-15 true David Shluger 999009999 true Rosemary Vann CPA P00804176 8607395180 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z David Shluger PO Box 416 Niantic CT 06357 395937 false X N/A X 1940 CT Extensive sailing and swimming programs provide participants(membership) with intensive instruction and unique experience in general navigation and seamanship. 13 13 12 0 250319 273247 96640 111901 3215 1084 8483 9705 358657 395937 0 0 77735 87175 0 0 232393 278388 310128 365563 48529 30374 1035681 1068199 374 2518 1035307 1065681 X Extensive sailing and swimming programs provide participants(membership) with intensive instruction and unique experience in general navigation and seamanship. false false 138215 Program expenses related to all programs. 48373 89421 Dock and slip space rental program promotes navigation and seamanship by facilitating access to the water and the other programs related to the exempt purpose. 12313 11707 The social program enhances the unique experience of the sailing club and promotes seamanship. 9102 10503 208003 false false false false false false false false false true 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 true 7 0 true 12 true false false false false false 3900 false false false X 13 13 false false false false true true true true true false false false false false false false false false David Shluger 8607390558 8 Shore Road Niantic CT 06357 X Pam Manthous Commodore 5.00 0.00 X 0 0 0 Cliff Ashton Vice Commodore 5.00 0.00 X 0 0 0 Steve Marenakos Rear Commodore 2.00 0.00 X 0 0 0 Paul Grady Past Commodore 2.00 0.00 X 0 0 0 David Shluger Treasurer 5.00 0.00 X 0 0 0 Ed Coss III Recording Sec 2.00 0.00 X 0 0 0 Jessica Smith Assistant Treas 5.00 0.00 X 0 0 0 Tim Parker Corresp Sec 2.00 0.00 X 0 0 0 Norm Peck III Membership Ch 2.00 0.00 X 0 0 0 Dick Morris House Chair 2.00 0.00 X 0 0 0 Harlan Fredericksen Plan. & Dev Ch 2.00 0.00 X 0 0 0 Bob Shabunia Waterfront Ch 2.00 0.00 X 0 0 0 Bill Healy Member at Large 2.00 0.00 X 0 0 0 0 false false false 0 272247 1000 273247 Dock and Slip Rental 89421 89421 Regattas 5923 5923 Social Events 11707 11707 Swimming Lessons 4850 4850 111901 646 646 0 0 0 438 438 438 438 0 0 0 Club Space Rental 531390 2680 2680 Sale of Club Merchandise 453000 5668 5668 Sale of Engine 1200 1200 157 157 9705 395937 122690 X 0 0 0 0 0 0 79539 67608 11931 0 0 7636 6491 1145 0 0 11814 10042 1772 0 0 0 8500 7225 1275 0 943 943 0 0 42475 42475 0 0 0 0 0 77460 77460 26188 22260 3928 Building and Grounds 38546 32764 5782 Boat Maintenance and Fuel 14253 14253 Social Event Expense 12313 12313 Logo Merchandise Costs 7341 7341 38555 27707 10848 365563 208004 157559 0 58788 83838 200707 207282 0 0 0 0 0 0 0 2035618 1258539 776186 777079 0 0 0 0 0 1035681 1068199 374 2518 374 2518 X 1035307 1065681 1035307 1065681 1035681 1068199 30374 X false false false 37966 37966 244926 171396 73530 340824 135419 205405 22493 22481 12 1389409 929243 460166 777079 Credit Card Payable 1849 Payroll Taxes Payable 424 Rounding 1 Sales Tax Payable 44 Security Deposits Payable 200 2518 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Dock and slip space rental program promotes navigation and seamanship by facilitating access to the water and the other programs related to the exempt purpose. OTHER PROGRAM SERVICES 5: Program expenses related to all programs. Form 990, Part VI, Section A, Line 6 The organization is comprised of voting members who have no ownership. Form 990, Part VI, Section A, Line 7a Members elect board at annual meeting after the nominating committee submits the board nominees. Form 990, Part VI, Section A, Line 7b The election of the board. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Association Dues: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges and CC Fees: Column (A) - Total = $1455; Column (B) - Program Services = $0; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board of Governors: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Club Trophies and Award Dinner: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contributions: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dredging: Column (A) - Total = $2060; Column (B) - Program Services = $1751; Column (C) - Management & General = $309; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $6976; Column (B) - Program Services = $5930; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ice Costs: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $681; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Personal Property Taxes: Column (A) - Total = $2723; Column (B) - Program Services = $2315; Column (C) - Management & General = $408; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2485; Column (B) - Program Services = $2112; Column (C) - Management & General = $373; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Race Committee: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Regatta Expense: Column (A) - Total = $5183; Column (B) - Program Services = $5183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Steward Waterfront Training: Column (A) - Total = $500; Column (B) - Program Services = $425; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waterfront Expense: Column (A) - Total = $4781; Column (B) - Program Services = $4064; Column (C) - Management & General = $717; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Yearbook Expense: Column (A) - Total = $4225; Column (B) - Program Services = $0; Column (C) - Management & General = $4225; Column (D) - Fundraising = $0