2023-11-15T14:03:33-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 208288446 NEW YORK YACHT CLUB FOUNDATION NEWY 2123821000 37 WEST 44TH STREET NEW YORK NY 10036 HARRY T REIN TREASURER 2123821000 2023-11-01 1 HARRY REIN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY T REIN 37 WEST 44TH STREET NEW YORK NY 10036 3527703 0 X NYYC.ORG X 2007 NY MAINTAIN, RESTORE & PRESERVE THE EXTERIOR OF THE HISTORICALLY SIGNIFICANT BUILDINGS 16 16 0 17 0 0 2907656 2144560 0 0 96 13254 0 11819 2907752 2169633 0 0 0 0 95565 181275 0 0 208304 1155556 1493120 1251121 1674395 1656631 495238 7452736 6981731 1050102 83748 6402634 6897983 X SEE SCHEDULE O. 0 0 1266005 TO RECONSTRUCT AND SUPPORT EXTERIOR OF GREENHOUSE AT 5 HALIDON AVENUE IN NEWPORT, RHODE ISLAND. RENOVATION OF THE FACADES OF THE CLUB'S HISTORIC BUILDINGS. 1266005 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY RI X THE FOUNDATION 2123821000 37 WEST 44TH STREET NEW YORK NY 10036 X WILLIAM MATHEWS BROOKS PRESIDENT 3.00 X X 0 0 0 BELINDA J SHEPARD VICE PRESIDENT 3.00 X X 0 0 0 HARRY T REIN TREASURER 3.00 X X 0 0 0 CHRISTOPHER L OTOROWSKI SECRETARY 3.00 X X 0 0 0 LAURETTA J BRUNO BOARD MEMBER 3.00 X 0 0 0 MARIE KLOK CRUMP BOARD MEMBER 3.00 X 0 0 0 GEORGE A L DAVID BOARD MEMBER 3.00 X 0 0 0 DAVID K ELWELL JR BOARD MEMBER 3.00 X 0 0 0 JOHN J HOLMGREN JR BOARD MEMBER 3.00 X 0 0 0 RALPH HEYWARD ISHAM BOARD MEMBER 3.00 X 0 0 0 GARY A JOBSON BOARD MEMBER 3.00 X 0 0 0 ROBERT B MACKAY BOARD MEMBER 3.00 X 0 0 0 MARK MASHBURN BOARD MEMBER 3.00 X 0 0 0 CAROL OMALLEY BOARD MEMBER 3.00 X 0 0 0 CHARLES H TOWNSEND BOARD MEMBER 3.00 X 0 0 0 CHARLES F WILLIS IV BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 25125 2119435 1359125 2144560 1714 1714 1354089 1342549 11540 11540 11540 27340 25125 15521 11819 11819 2169633 0 0 25073 133241 13324 13324 106593 48034 4804 4802 38428 25813 25813 7200 7200 42001 2861 39140 9554 955 955 7644 5305 5305 BUILDING RESTORATION 1246922 1246922 OTHER 113438 96939 16499 BOOKKEEPING 26782 26782 COMMUNICATIONS 14555 14555 1550 1550 1674395 1266005 200086 208304 5287511 3926918 1000 1368453 759115 1111611 1397543 553856 7567 15857 5036 7452736 6981731 151899 83748 898203 1050102 83748 X 5643519 5786372 759115 1111611 6402634 6897983 7452736 6981731 495238 111 0 X 0 1 X 1 0 X 1466767 1060980 1574565 2907656 2144560 9154528 1466767 1060980 1574565 2907656 2144560 9154528 2708016 6446512 57 108 6 5 1714 1890 15 384 399 9156817 0.70400 0.56360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2185265 111 15521 15632 2169633 0 2169633 1689916 15521 15521 1674395 0 1674395 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT EXPENSES 15,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT EXPENSES 15,521. KOCH EVENT 50250 25125 25125 7620 7006 FIRST FRIDAY EVENT 1500 1500 1 715 715 895 52465 25125 27340 7620 7901 15521 11819 X 2 1359125 FMV 0 0 0 PART III - LINE 1 THE NEW YORK YACHT CLUB FOUNDATION (THE "FOUNDATION") WAS INCORPORATED ON JANUARY 5, 2007 UNDER THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. DURING JUNE 2017, THE CERTIFICATE OF INCORPORATION WAS AMENDED. THE PURPOSES FOR WHICH THE FOUNDATION WAS FORMED ARE TO: (A) MAINTAIN, RESTORE AND PRESERVE THE EXTERIOR (AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE) OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 37 WEST 44TH STREET, NEW YORK, NY, DESIGNATED A LANDMARK BY THE NEW YORK CITY LANDMARKS PRESERVATION COMMISSION, AND 5 HALIDON AVENUE, NEWPORT, RI, LOCATED IN THE NATIONAL PARK SERVICE'S OCEAN DRIVE HISTORICAL DISTRICT AND SUBJECT TO FACADE AND OTHER PRESERVATION EASEMENTS HELD BY THE RHODE ISLAND HISTORICAL PRESERVATION & HERITAGE COMMISSION AND THE PRESERVATION REQUIREMENTS OF THE CITY OF NEWPORT'S HISTORICAL AND CRITICAL AREA REVIEW DISTRICTS; (B) MAINTAIN, RESTORE AND PRESERVE THE INTERIOR STRUCTURE AND FINISH OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT PRINCIPLE ROOMS OF THE 37 WEST 44TH STREET BUILDING, DESCRIBED IN PART AS "RICHLY DETAILED AND FINELY CRAFTED" IN THE BUILDING'S 1982 NATIONAL REGISTER OF HISTORIC PLACES NOMINATION; (C) SUPPORT THE WORK AND GOALS OF HISTORICAL PRESERVATION IN THE AREAS IN WHICH THESE BUILDINGS ARE LOCATED; (D) FOSTER AWARENESS OF AND APPRECIATION FOR THE WORK OF THEIR ARCHITECTS AND LANDSCAPE ARCHITECTS; AND (E) SUPPORT THE USE OF THE LIBRARY IN THE 37 WEST 44TH STREET BUILDING BY SERIOUS SCHOLARS AND RESEARCHERS; (F) BY MEANS OF GRANTS, CONTRACTORS AND OTHER MEANS USEFUL TO THE CORPORATION AND PERMITTED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER AND COMPTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.