2023-02-07T17:45:43-05:00 2022-12-31 465677563 VAN DYKE & HAND CPA PC 24 GINGERBREAD LN EAST HAMPTON NY 119372458 990 2022-01-01 237129818 NORTHAMPTON COLONY YACHT CLUB NORT PO BOX 241 SAG HARBOR NY 11963 LOUIS CONA TREASURER 2023-02-04 LOUIS CONA false EDWARD J VAN DYKE P00593144 6313243650 2023-02-07 2022 2023-03-07 01:45:13Z LOUIS CONA 34 NOYAC BAY AVE SAG HARBOR NY 11963 256151 false X X TO PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS. 9 73 0 0 153200 255723 0 115 28 14233 400 167548 256151 0 0 0 0 0 123501 105348 123501 105348 44047 150803 322302 468754 7906 3555 314396 465199 X TO PROMOTE AN INTEREST IN YACHTING AND OTHER AQUATIC SPORTS AND SOCIAL INTERACTION AMONG ITS MEMBERS. false false FEES FOR MEMBERSHIP DUES AND USE OF FACILITY. FEES FOR MEMBERSHIP DUES AND USE OF FACILITY. 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 false 3 0 false 0 false false false false false false false false X 9 73 false false false false false false false true true false false true false false false false false false LOUIS CONA 6315661593 5 NOYAC BAY AVE 5 NOYAC BAY AVE SAG HARBOR NY 11963 X DOUG GEDDIE DIRECTOR X 0 0 0 TOM LORETO DIRECTOR X 0 0 0 DAVE ROTUNDO DIRECTOR X 0 0 0 RAY SMITH DIRECTOR X 0 0 0 LOUIS CONA TREASURER X 0 0 0 FRANK GREENWALD DOCKMASTER X 0 0 0 ERIN JAEGER SECRETARY X 0 0 0 ROBERT SCHAEFER VICE COMMODO X 0 0 0 JULIE TOTERO COMMODORE X 0 0 0 false false false 255723 255723 28 28 MISCELLANEOUS 400 400 400 256151 28 400 X 2315 2315 6058 6058 8879 8879 26216 26216 REPAIRS & MAINTENANCE 23320 23320 REAL ESTATE TAXES 14368 14368 BOOKKEEPING 6143 6143 UTILITIES 5806 5806 12243 12243 105348 8879 96469 0 300970 191683 1765 313117 36046 19567 277071 322302 468754 7906 3555 7906 3555 X 314396 465199 314396 465199 322302 468754 150803 X false false false 19567 19567 289391 31887 257504 4159 4159 277071 FORM 990, PAGE 2, PART III, LINE 4D FEES FOR MEMBERSHIP DUES AND USE OF FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B COPY TO THE PRESIDENT AND TREASURER FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E QUICK BOOKS 0 5,551 0 ENTERTAINMENT 0 4,877 0 WEBSITE 0 1,150 0 DUES 0 500 0 POSTAGE 0 165 0 TOTAL 0 12,243 0