2023-09-12T12:46:46-07:00 2022-10-31 261832624 Michael D Gallagher CPA PO Box 347 Medford NY 11763 990 2021-11-01 111882465 SAYVILLE YACHT CLUB SAYV 6313639581 PO BOX 127 SAYVILLE NY 11782 STEVE THOMAS COMMODORE 6313639581 2023-09-09 true STEVE THOMAS Michael D Gallagher P00830565 6319464313 2023-09-12 X 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z STEVE THOMAS PO BOX 127 SAYVILLE NY 11782 1239410 false X WWW.SAYVILLEYACHTCLUB.ORG X 1901 NY THE ORGANIZATION PROVIDES SOCIAL/RECREATION SERVICES 13 13 69 340 0 0 0 0 777897 810945 3583 11122 91541 177255 873021 999322 0 0 361290 356859 0 0 510245 549895 871535 906754 1486 92568 994778 1046578 236656 217767 758122 828811 THE ORGANIZATION PROVIDES SOCIAL/RECREATION SERVICES false false THE ORGANIZATION PROVIDES SOCIAL/RECREATION SERVICES false false false false false false false false false true 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 true 31 0 true 69 true false false false false false false false false false 0 0 false false false X 13 13 false false false false true true false true true false false true true true true true true false false false X ANDREW J CAMERON 6313639581 PO BOX 127 SAYVILLE NY 11782 X JOSEPH BUONASERA COMMODORE/GOVERNOR 10.00 X X 0 0 0 STEVEN THOMAS VICE COMMODORE/GOVERNOR 10.00 X X 0 0 0 KATHERINE HEINLEIN REAR COMMODORE/GOVERNOR 10.00 X X 0 0 0 PAUL MACMENAMIN THRU 922 SECRETARY/GOVERNOR 10.00 X X 0 0 0 NORA GARVEY EFF 922 SECRETARY/GOVERNOR 10.00 X X 0 0 0 GREG CHAVIOUS TREASURER/GOVERNOR 10.00 X X 0 0 0 BRYAN CAMERON GOVERNOR 1.00 X 0 0 0 DOUG SHAW GOVERNOR 4.00 X 0 0 0 MARLENE TULLY GOVERNOR 1.00 X 0 0 0 DOUG LESSING GOVERNOR 1.00 X 0 0 0 BARBARA LEULY GOVERNOR 4.00 X 0 0 0 WILLIAM FITCH GOVERNOR 4.00 X 0 0 0 LYNDA LARSON GOVERNOR 4.00 X 0 0 0 MATTHEW SCHNECK GOVERNOR 1.00 X 0 0 0 0 0 0 0 false false false 0 0 0 MEMBERS DUES 713910 504245 0 0 PARTY AND FAMILY NIGHT 713910 79170 0 0 SAILING AND SWIM LESSONS 713910 65213 0 0 REGATTA 713190 24448 0 0 BOAT BASIN FEES 713190 62912 0 0 74957 0 0 810945 11122 0 11122 336058 240088 95970 95970 OTHER REVENUE 900099 81285 81285 0 0 81285 999322 988200 0 11122 322106 0 0 0 34753 0 0 0 1250 0 0 0 11178 0 0 0 47443 0 0 0 16658 0 0 0 128640 0 0 0 9000 0 0 0 116048 0 0 0 48795 0 0 0 BOAT EXPENSES 16477 0 0 0 REPAIRS/MAINTENANCE 67778 0 0 0 REGATTA EXPENSES 30446 0 0 0 HOUSE OPERATIONS 16582 0 0 0 39600 0 0 0 906754 0 0 0 116823 154346 197896 47967 57516 51669 2810 10560 3279852 2706709 616099 573143 208893 3634 0 994778 1046578 11656 7767 225000 210000 236656 217767 X 150 150 757972 828661 758122 828811 994778 1046578 X 92568 -20201 -1678 X false false false 0 55558 55558 752625 721326 31299 468740 434697 34043 2002929 1550686 452243 573143 OTHER LIABILITIES 210000 210000 Pt VI, Line 6 SAYVILLE YACHT CLUB, INC. IS A NOT-FOR PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE OFFICER'S AND MEMBERS OF THE BOARD OF GOVERNORS SHALL BE ELECTED BY BALLOT OF THE ACTIVE AND FAMILY MEMBERSHIP OF THE CLUB AT ITS ANNUAL MEETING ON LAST THURSDAY OF SEPTEMBER. A PLURALITY OF THE VOTE OF THE ACTIVE AND FAMILY MEMBERS PRESENT AND VOTING SHALL CONSTITUTE ELECTION TO OFFICE OF SUCH OFFICER'S AND MEMBERS OF BOARD OF GOVERNORS. Pt VI, Line 11b THE PREPARED FORM 990 IS PROVIDED BY THE PREPARER FOR A REVIEW BY THE OFFICERS IN CONJUNCTION WITH THE BOARD OF GOVERNORS. THE CORPORATION FILES THE 990 UPON FINAL APPROVAL. Pt VI, Line 12c THE SAYVILLE YACHT CLUB HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF GOVERNORS. THE POLICY STATES IN PART:THE ADOPTION,IMPLEMENTATION OF AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE CORPORATE COMPLIANCE COMMITTEE. ALL GOVERNORS, OFFICERS AND KEY EMPLOYEES WILL, AT LEAST ANNUALLY, FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATE COMPLIANCE COMMITTEE. EVERY GOVERNOR, OFFICER AND KEY EMPLOYEE HAS AN AFFIRMATIVE OBLIGATION TO UPDATE HIS OR HER ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WHENEVER THERE ARE NEW OR CHANGED FACTS OR CIRCUMSTANCES THAT CREATE A DISCLOSABLE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE COMMITTEE OF THE BOARD CONDUCTS A FULL REVIEW OF ALL MATTERS THAT RAISE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THAT CREATE THE APPEARANCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. Pt VI, Line 19 THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENT, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO PUBLIC DURING TAX THE TAX YEAR. Pt XI LINE 9: OTHER CHANGE IN NET ASSETS -1,689