2023-11-15T23:19:42-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 131562499 RIVERDALE YACHT CLUB INC RIVE 7185430792 BAY STATION PO BOX 350287 BROOKLYN NY 112350287 PETER KOHLMANN TREASURER 7185430792 2023-11-16 1 PETER KOHLMANN 999009999 1 WILLIAM SKODY P00631754 2129671100 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER KOHLMANN BAY STATION PO BOX 350287 BROOKLYN NY 112350287 630084 0 X N/A X 1895 DE TO FOSTER EVENTS ON BEHALF OF MEMBERS. 17 17 10 17 0 0 0 2200 681139 627884 0 0 0 0 681139 630084 0 0 0 0 138348 148300 0 0 0 539887 558222 678235 706522 2904 -76438 1506060 1490166 649994 710538 856066 779628 TO FOSTER EVENTS ON BEHALF OF MEMBERS. 0 0 633325 627884 MEMBER SERVICES - PROVIDES RECREATIONAL PROGRAMS TO MEMBERS AND THEIR FAMILIES. 633325 0 0 0 0 0 0 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 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7185430792 800 W 254TH ST BRONX NY 10471 X SHERIDA PAULSEN COMMODORE 1.00 X X 0 0 0 LYNN ROLAND COUNCELOR TO THE COMMODORE 1.00 X X 0 0 0 PETER KOHLMANN TREASURER 1.00 X X 0 0 0 DAVID A KAPELMAN SECRETARY 1.00 X X 0 0 0 BROOKS ROSS VICE COMMODORE 1.00 X X 0 0 0 DAVID BENT VICE COMMODORE 1.00 X X 0 0 0 LEE MICHEL VICE COMMODORE 1.00 X X 0 0 0 JOHN LEE VICE COMMODORE 0.50 X 0 0 0 DANIEL SIFF GOVERNOR 0.50 X 0 0 0 HEATHER RODRIGUEZ GOVERNOR 0.50 X 0 0 0 PAMELA KELLY GOVERNOR 0.50 X 0 0 0 PAUL BERGER-GROSS GOVERNOR 0.50 X 0 0 0 STEVEN FROOT GOVERNOR 0.50 X 0 0 0 SUSAN HINKSON GOVERNOR 0.50 X 0 0 0 NICOLE KAHN GOVERNOR 0.50 X 0 0 0 ROBERT LYNCH GOVERNOR 0.50 X 0 0 0 DAHLIA PRAGER GOVERNOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2200 2200 MEMBERSHIP DUES 900099 446200 446200 ASSESSMENTS 900099 72000 72000 BOATING/SAILING LESSON 900099 68619 68619 PROGRAM SERVICE INCOME 900099 29065 29065 INITIATION FEES 900099 12000 12000 627884 630084 627884 0 0 X 121127 121127 27173 27173 6706 6706 28322 28322 133060 133060 46233 46233 54142 43989 10153 POOL MAINTENANCE 73041 73041 BUILDING 60324 60324 HOUSE 54753 54753 STEWARD'S EXPENSES 26683 26683 74958 73625 1333 706522 633325 73197 0 228415 192668 132916 199002 1577564 479068 1144729 1098496 1506060 1490166 26944 79488 623050 631050 649994 710538 X 856066 779628 856066 779628 1506060 1490166 -76438 0 X X 1 X 0 1 0 68000 68000 1434255 440962 993293 36755 18233 18522 38554 19873 18681 1098496 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAD BREIZH INC PERFORM SOME MANAGEMENT FUNCTIONS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GROUNDS: PROGRAM SERVICE EXPENSES 25,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,070. BOATING EXPENSES: PROGRAM SERVICE EXPENSES 20,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,405. CLUB EVENTS: PROGRAM SERVICE EXPENSES 17,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,292. COURT MAINTENANCE: PROGRAM SERVICE EXPENSES 10,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,858. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.