2023-02-28T18:13:25-06:00 2022-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-11-01 131695650 AMERICAN YACHT CLUB AMER 9149674800 MILTON POINT RYE NY 105800651 ERNEST BOURASSA TREASURER 9149674800 2023-02-20 1 ERNEST BOURASSA 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERNEST BOURASSA MILTON POINT RYE NY 105800651 11891517 0 X WWW.AMERICANYC.ORG X 1883 NY THE AMERICAN YACHT CLUB (THE "CLUB") WAS ORGANIZED TO PROMOTE SOCIAL RECREATION AMONG IT'S MEMBERS AND TO ENCOURAGE SAILING AND YACHTING ACTIVITIES. 16 16 228 16 208213 80789 45022 44082 6292718 6939301 56727 91779 3360895 3414143 9755362 10489305 0 0 0 0 4819256 5249625 0 0 0 4072098 4722925 8891354 9972550 864008 516755 14126401 14373671 312468 373543 13813933 14000128 THE CLUB WAS ORGANIZED TO PROMOTE SOCIAL RECREATION AMONG IT'S MEMBERS AND TO ENCOURAGE SAILING AND YACHTING ACTIVITIES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 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 9 0 1 228 1 1 1 0 0 0 0 1986277 185567 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 9149674800 MILTON POINT RYE NY 105800651 X THOMAS R BLACKWELL COMMODORE 3.00 X X 0 0 0 RICHARD B JESSOP VICE COMMODORE 3.00 X X 0 0 0 ELIZABETH C ALEXANDER REAR COMMODORE 3.00 X X 0 0 0 PAULA SCHAEFER TREASURER 3.00 X X 0 0 0 LAURA BRETT SECRETARY 3.00 X X 0 0 0 ERNEST BOURASSA BOARD MEMBER 3.00 X 0 0 0 MARKUS LAHRKAMP BOARD MEMBER 3.00 X 0 0 0 JAMES KELSEY BOARD MEMBER 3.00 X 0 0 0 JENNIFER LEARY BOARD MEMBER 3.00 X 0 0 0 SCOTT T FLORIO BOARD MEMBER 3.00 X 0 0 0 ANDREW P GIGLIA BOARD MEMBER 3.00 X 0 0 0 FRANK LUCIANO LL BOARD MEMBER 3.00 X 0 0 0 JOSEPH MOONEY BOARD MEMBER 3.00 X 0 0 0 PATRICIA A MOSCONI BOARD MEMBER 3.00 X 0 0 0 DOUGLAS ROTH BOARD MEMBER 3.00 X 0 0 0 ALEX SEILER BOARD MEMBER 3.00 X 0 0 0 JAMES D SCHULZ MANAGER 40.00 X 234263 0 18301 STEPHEN RUCCI CONTROLLER 40.00 X 181723 0 15670 JOHN MENZ CHEF 40.00 X 155790 0 23912 WILLIAM PUTERBAUGH HARBORMASTER 40.00 X 146836 0 33218 KEVIN BROOME SAILING DIRECTOR 40.00 X 129388 0 15217 848000 0 106318 5 0 1 0 FLEURY SPORTS CORP 18A HOMESTEAD LANE GREENWICH CT 06831 LESSONS/SALES 371198 1 44082 44082 MEMBERSHIP DUES 900099 4953024 4953024 CAPITAL ASSESSMENTS 900099 1306915 1306915 INITIATION FEES 900099 679362 679362 6939301 30282 30282 68085 6588 61497 61497 61497 4684597 1395624 3288973 3172539 116434 CARES ACT - ERTC 900099 125170 125170 125170 10489305 10111840 208213 125170 258309 3874588 47297 699437 369994 4120 36000 181538 815625 105749 583234 11841 943179 344007 UNRELATED BUS. INC TAX 16000 OTHER DEPTS OPERATIONS 648919 FOOD & BEV OPERATIONS 341962 GROUNDS & HOUSE MAINT. 310945 379806 9972550 2703714 2389775 3244663 3039959 520765 542606 241206 210358 125644 75487 15364724 7692178 6814658 7672546 475751 442940 14126401 14373671 212109 213672 100359 159871 312468 373543 X 13813933 14000128 13813933 14000128 14126401 14373671 516755 -330560 0 X 0 1 X 1 0 2100709 44082 -240887 1903904 1429248 45022 626439 2100709 1402415 42420 -15587 1429248 1240599 50774 111042 1402415 1196515 47662 -3578 1240599 1.00000 0 0 985298 985298 8513225 4422435 4090790 2967676 1646922 1320754 2898525 1622821 1275704 7672546 11554369 -330560 1395624 1065064 10489305 0 10489305 11368174 1395624 1395624 9972550 0 9972550 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,395,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,395,624. 0 0 0 JAMES D SCHULZ MANAGER 184263 0 50000 0 0 0 5601 0 12700 0 252564 0 0 0 STEPHEN RUCCI CONTROLLER 132223 0 49500 0 0 0 3946 0 11724 0 197393 0 0 0 WILLIAM PUTERBAUGH HARBORMASTER 122836 0 24000 0 0 0 0 0 33218 0 180054 0 0 0 JOHN MENZ CHEF 138190 0 17600 0 0 0 4140 0 19772 0 179702 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES AT THE ANNUAL MEETING OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE CLUB'S BY-LAWS, ELECTION OF THE GOVERNING BODY, AND ANY CHANGES IN ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND SIGNED BY THE TREASURER OR COMMODORE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB IMPLEMENTED A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED THROUGH THE USAGE OF ANNUAL COMPENSATION SURVEYS AND BUDGETARY CONSTRAINTS. ONCE DETERMINED COMPENSATION MUST BE APPROVED BY THE OFFICERS OF THE BOARD. OFFICERS AND TRUSTEES DO NOT RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.