2023-05-31T09:41:59-05:00 2022-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-10-01 060336905 ESSEX YACHT CLUB INC ESSE 8607678121 13 NOVELTY LANE ESSEX CT 06426 ROBIN ZUBRETSKY TREASURER 8607678121 2023-05-25 1 ROBIN ZUBRETSKY 999009999 PAUL BALLASY P00852868 9592007000 2023-05-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBIN ZUBRETSKY 13 NOVELTY LANE ESSEX CT 06426 2058753 0 X WWW.ESSEXYC.COM X 1933 CT THE MISSION OF THE ESSEX YACHT CLUB IS TO PROMOTE EXCELLENCE IN YACHTING ACTIVITIES AMONG ITS MEMBERS, INCLUDING RACING, CRUISING, AND OFF WATER CLUB ACTIVITIES. 17 17 31 0 15558 0 113650 0 1198335 1261500 339 2945 598408 434603 1910732 1699048 0 0 0 0 819201 889911 0 0 0 621057 732349 1440258 1622260 470474 76788 3649035 3724869 1343225 1342271 2305810 2382598 X THE MISSION OF THE ESSEX YACHT CLUB IS TO PROMOTE EXCELLENCE IN YACHTING ACTIVITIES AMONG ITS MEMBERS, INCLUDING RACING, CRUISING, AND OFF WATER CLUB ACTIVITIES. TO ACCOMPLISH THIS MISSION, THE CLUB HAS DEVELOPED YEAR-ROUND MEMBER ACTIVITIES AND PROGRAMS TO PROMOTE THE CORINTHIAN SPIRIT, THE FINE TRADITION OF YACHTING EXCELLENCE, AND CAMARADERIE AMONG ITS MEMBERS. 0 0 THE MISSION OF THE ESSEX YACHT CLUB IS TO PROMOTE EXCELLENCE IN YACHTING ACTIVITIES AMONG ITS MEMBERS, INCLUDING RACING, CRUISING, AND OFF WATER CLUB ACTIVITIES. TO ACCOMPLISH THIS MISSION, THE CLUB HAS DEVELOPED YEAR-ROUND MEMBER ACTIVITIES AND PROGRAMS TO PROMOTE THE CORINTHIAN SPIRIT, THE FINE TRADITION OF YACHTING EXCELLENCE, AND CAMARADERIE AMONG ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 26 0 1 31 1 1 1 0 0 0 1 1 305858 66511 0 0 0 X 17 17 0 0 1 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 CT X BOB FORBES 8607678121 13 NOVELTY ROAD ESSEX CT 06426 AMY RINEHART BOARD OF GOVERNORS 3.00 X 0 0 0 BRIDGET QUINN-CAREY SECRETARY 5.00 X X 0 0 0 CARTER GOWRIE COMMODORE 3.00 X X 0 0 0 CHRISTOPHER KEENAN OUTGOING GOVNR AT LARGE 3.00 X 0 0 0 DAVID GUERNSEY HOUSE CHAIR 3.00 X 0 0 0 DONALD DWYER BOARD OF GOVERNORS 3.00 X 0 0 0 HARWOOD COMSTOCK OUTGOING HOUSE CHAIR 3.00 X 0 0 0 JOE STANDART BOARD OF GOVERNORS 5.00 X 0 0 0 KATHLEEN MAHER BOARD OF GOVERNORS 3.00 X 0 0 0 MARILY MACKINNON PAST COMMODORE 3.00 X X 0 0 0 MAURA COCHRAN REAR COMMODORE 3.00 X X 0 0 0 MELINDA KINGSBURY MEMBERSHIP CHAIR 5.00 X 0 0 0 PETER HOLLAND BOARD OF GOVERNORS 5.00 X 0 0 0 ROBIN ZUBRETSKY TREASURER 3.00 X X 0 0 0 SALLY MAYER BOARD OF GOVERNORS 3.00 X 0 0 0 TERRY KLEE OUTGOING BOARD OF GOVERNORS 5.00 X 0 0 0 THOMAS JOHNSON BOARD OF GOVERNORS 3.00 X 0 0 0 WENDY RICHES OUTGOING BOARD OF GOVERNORS 5.00 X 0 0 0 WILLIAM CARTER BOARD OF GOVERNORS 3.00 X 0 0 0 WILLIAM COCHRAN ASSISTANT TREASURER 3.00 X X 0 0 0 WILLLIAM GUNTHER VICE COMMODORE 3.00 X X 0 0 0 BARRY MOORE CFO 20.00 X 32700 0 0 ROBERT FORBES III GENERAL MANAGER 40.00 X 99677 0 16417 MICHAEL STAFFORD HEAD CHEF 40.00 X 111129 0 0 243506 0 16417 1 0 0 0 0 MEMBERSHIP DUES 713910 672445 672445 DOCKAGE & MOORING 713910 242052 242052 CAPITAL ASSESSMENTS & 713910 222832 222832 INITIATION FEES 713910 83026 83026 REGATTA & RUM CHALLENG 713910 41145 41145 1261500 679 679 2266 0 2266 2266 2266 794308 359705 434603 419045 15558 1699048 1680545 15558 2945 158684 615139 17752 98336 28459 21145 102902 28915 157329 84320 REPAIRS & MAINTENANCE 174548 RUM CHALLENGE & REGATTA 43432 MISCELLANEOUS 33936 ENTERTAINMENT 24830 32533 1622260 536676 568402 620102 726109 175328 92291 48417 61859 42167 27297 5745928 3511097 2210365 2234831 15980 14080 3649035 3724869 97639 80797 616524 633698 623062 620276 6000 7500 1343225 1342271 X 2305810 2382598 2305810 2382598 3649035 3724869 76788 0 X X 1 X 0 1 0 257172 257172 3195162 1615201 1579961 304305 179129 125176 1989289 1716767 272522 2234831 SECURITY DEPOSITS 7500 7500 X PART X, LINE 2: THE CLUB HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2022 AND 2021. THE CLUB'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF NECESSARY, THE CLUB WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF PROPERTY AND OTHER TAXES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO ADD AN AUDIT AND ETHICS COMMITTEE. THE AUDIT AND ETHICS COMMITTEE SHALL CONSIST OF A CHAIR NOMINATED BY THE BOARD AND ELECTED BY THE VOTING MEMBERS EACH YEAR AT THE ANNUAL MEMBERS' MEETING AND AT LEAST TWO ADDITIONAL MEMBERS APPOINTED BY THE BOARD, PROVIDED, HOWEVER, THAT MEMBERSHIP OF THE COMMITTEE SHALL NOT INCLUDE THE TREASURER, ANY ASSISTANT TREASURER, MEMBER OF THE FINANCE TASK FORCE OR ANY PERSON HOLDING THE AUTHORITY TO WRITE CHECKS ON BEHALF OF THE CLUB. THE AUDIT AND ETHICS COMMITTEE WILL PROVIDE LEADERSHIP AND OVERSIGHT OF THE CLUB'S AUDIT AND TAX MATTERS, INCLUDING ENGAGING OUTSIDE AUDITORS AND ACCOUNTANTS, REVIEW OF TAX FILINGS, RECOMMENDATION TO THE BOARD OF YEAR-END FINANCIAL STATEMENTS, AND ASSESSING, WITH MANAGEMENT, THE CLUB'S FINANCIAL CONTROLS. THE CHAIR OF THE COMMITTEE SHALL ALSO SERVE AS THE INDIVIDUAL TO RECEIVE ANY ETHICAL COMPLAINTS BY MEMBERS OR STAFF THAT MAY COME TO THE COMMITTEE'S ATTENTION. FORM 990, PART VI, SECTION A, LINE 6 AT EACH ANNUAL MEMBERS' MEETING, THE VOTING MEMBERS SHALL ELECT OFFICERS, AN AT-LARGE GOVERNOR, AND CHAIRS OF THE COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NOMINATES CANDIDATES FOR ALL OF THE POSITIONS TO BE FILLED AT THE ANNUAL MEMBERS' MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES COME FROM A COMBINED EFFORT OF THE HOUSE COMMITTEE AND THE BOARD OF GOVERNORS. A SELECTED GROUP OF INDIVIDUALS RECOMMENDS A SALARY FOR THE FISCAL YEAR. THAT IS REVIEWED WITHIN THE FULL CLUB BUDGET AND THEN APPROVED BY THE BOARD. THE FULL MEMBERSHIP THEN VOTES ON THE FULL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON A VALID BUSINESS REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.