2023-03-10T16:22:35-06:00 2022-12-31 161614009 MIRABELLA & SMITH LLP 150 ALLENS CREEK RD ROCHESTER NY 14618 990EZ 2022-01-01 237159504 PULTNEYVILLE YACHT CLUB INC PULT 5853708071 PO BOX 137 PULTNEYVILLE NY 14538 DAN SOCCI COMMODORE 5853708071 2023-02-21 1 DAN SOCCI 999009999 0 MICHAEL P MIRABELLA P00866434 5852256470 2023-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 175638 X 137030 37639 946 1263 -317 23 174375 425 100414 54559 155398 18977 216757 0 235734 X 59810 129736 71199 63426 86088 42912 217097 236074 340 340 216757 235734 X THE ORGANIZATION WAS FORMED TO PROMOTE THE SAFETY OF BOATING, MAINTAIN STORAGE AND LAUNCHING FACILITIES AND PROMOTE SOCIAL ACTIVITIES. MAINTAIN BOAT STORAGE, DOCKAGE AND TRANSPORTATION 0 0 MAINTAIN FACILITIES TO PROMOTE BOATER SAFETY 0 0 PROMOTE THE SOCIAL ASPECT OF THE CLUB 0 0 DAN SOCCI COMMODORE 4.00 0 0 0 TANYA SANFORD VICE COMMODORE 5.00 0 0 0 GARLAND NICHOLS TREASURER 5.00 0 0 0 CHARLIE CAPIZZI REAR COMMODORE 4.00 0 0 0 LESLIE PHILLIPS SECRETARY 4.00 0 0 0 MIKE BIANCHI FLEET CAPTAIN 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 TREASURER PO BOX 137 PULTNEYVILLE NY 14538 5854145983 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 946. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,263. GROSS PROFIT: -317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 505. MERCHANDISE PURCHASED: 860. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 102. COST OF GOODS SOLD: 1,263. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 23. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,890. DESCRIPTION: OTHER EXPENSES. AMOUNT: 91,524. TOTAL TO FORM 990-EZ, LINE 14: 100,414. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,483. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,789. DESCRIPTION: HAULING, LAUNCH AND FLEET EXPENSE. AMOUNT: 20,602. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 11,232. DESCRIPTION: ADVERTISING. AMOUNT: 481. DESCRIPTION: CLUB ACTIVITIES/RACING PROGRAM. AMOUNT: 9,972. TOTAL TO FORM 990-EZ, LINE 16: 54,559. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 102. DESCRIPTION: DUE FROM NYS. BEG. OF YEAR AMOUNT: 47,633. END OF YEAR AMOUNT: 37. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,950. END OF YEAR AMOUNT: 42,773. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 340. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.