2023-04-20T13:55:46-04:00 2022-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2022-01-01 060533275 SHENNECOSSETT YACHT CLUB INC SHEN 8604459854 1010 SHENNECOSSETT RD GROTON CT 06340 JOHN LOCKWOOD CONTROLLER 8604459854 2023-03-22 true JOHN LOCKWOOD XXX-XX-XXXX true SUSAN K JONES P01307594 8605369685 2023-03-22 2022 2023-04-26 12:10:37Z STEVE BEHRENS 1010 SHENNECOSSETT RD GROTON CT 06340 1815217 false X WWW.SHENNECOSSETTYACHTCLUB.ORG X 1928 CT YACHT CLUB PROMOTING SAILING & SOCIAL ACTIVITIES 13 13 23 13 109309 0 1237244 1185899 124348 33433 114470 151872 1476062 1371204 0 0 454328 388220 0 0 747258 853284 1201586 1241504 274476 129700 3904376 3715610 303647 130543 3600729 3585067 YACHT CLUB PROMOTING SAILING & SOCIAL ACTIVITIES false false 1012041 1185899 ENCOURAGE AND PROMOTE FAMILY YACHTING IN PLEASANT AND FRIENDLY SURROUNDINGS AND TO ENCOURAGE THE PROTECTION OF OF THE ENVIRONMENT AND NATURAL RESOURCES. 1012041 false false false false false false false false false true false false false true true 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 true 14 0 true 23 true true true false false false false 39727 false false false X 13 13 false false false false true true false true true false false true true true true false false false false false CT X JILL CHARETTE 8604459854 1010 SHENNECOSSETT RD GROTON CT 06340 X BETH ANDERSON BOARD MEMBER 2.00 X 0 0 0 SHAUN GATELY BOARD MEMBER 2.00 X 0 0 0 LEE LAMBERT BOARD MEMBER 2.00 X 0 0 0 MAT LISEE TREASURER 2.00 X X 0 0 0 DIANA MANNER BOARD MEMBER 2.00 X 0 0 0 JOAN VOLMAR BOARD MEMBER 2.00 X 0 0 0 MIKE WASTA BOARD MEMBER 2.00 X 0 0 0 STEVE BEHRENS COMMODORE 2.00 X 0 0 0 PETE CHAPPELL VICE COMMODO 2.00 X 0 0 0 SANDY GORDON REAR COMMODO 2.00 X 0 0 0 SUNNY KAGAN SECRETARY 2.00 X 0 0 0 JOHN LOCKWOOD CONTROLLER 2.00 X 0 0 0 RUSS PIPER YACHTING COM 2.00 X 0 0 0 false false false MEMBER SLIP, STORAGE, LAUNCH 979854 979854 DUES & ASSESSMENTS 180687 180687 SPECIAL ACTIVITIES 24983 24983 OTHER PROGRAM INCOME 375 375 1185899 25683 25683 3300 3300 3300 3300 7750 7750 7750 7750 592585 444013 148572 64946 83626 1371204 1261895 109309 295885 61830 30505 12400 71343 70228 8655 248948 89590 DOCK & BOATYARD 118389 PROPERTY TAXES 99679 HOUSE & GROUNDS 46465 DOCK OPERATIONS 30082 57505 1241504 0 0 0 125461 128061 254837 214984 95902 64259 24497 47857 24793 24230 5810186 3558946 1977033 2251240 1006230 885979 395623 99000 3904376 3715610 19024 15200 228266 65878 56357 49465 303647 130543 X 3600729 3585067 3600729 3585067 3904376 3715610 X 129700 -145362 X false true X true false 26548 26548 148053 110505 37548 5133455 3018709 2114746 339958 299391 40567 162172 130341 31831 2251240 SLIP DEPOSITS 40225 ACCRUED INTEREST ON LEASE RIGHTS 9240 49465 X 1669855 -145362 444013 298651 1371204 1371204 1685517 444013 444013 1241504 1241504 SCHEDULE D, PAGE 3, PART X THE CLUB QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AS SUCH IT ONLY PAYS STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME SUCH AS INVESTMENT INCOME AND NON-MEMBER RENTAL INCOME. THE CLUB DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FEDERAL TAX RETURN OF THE CLUB FOR THE YEAR ENDED DECEMBER 31, 2022 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 444,013 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 444,013 FORM 990, PAGE 1, PART I, LINE 6 BOARD OF MANAGERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A PRIVATE SOCIAL CLUB WITH APPROXIMATELY 400 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF MANAGERS IS ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B CONTROLLER REVIEWS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C YEARLY UPDATE FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE KEPT AT THE CLUB OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 444,013 COST OF GOODS SOLD -444,013