2023-09-29T09:48:32-05:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 111198535 PORT WASHINGTON YACHT CLUB INC PORT 5167671614 ONE YACHT CLUB DRIVE PORT WASHINGTON NY 11050 EDWARD PARISI TREASURER 2126413251 2023-06-23 1 EDWARD PARISI 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD PARISI ONE YACHT CLUB DRIVE PORT WASHINGTON NY 11050 10439269 0 X WWW.PWYC.COM X 1905 NY THE CLUB IS NOT-FOR-PROFIT MEMBERSHIP CORP. PROVIDING A CLUBHOUSE, YACHTING SERVICE, RESTAURANT, BAR AND VARIOUS ACTIVITIES FOR THE RECREATION & SOCIALIZATION OF ITS MEMBERS. 17 17 182 101 210281 52135 0 0 2518917 2874626 16280 59380 3414862 3351271 5950059 6285277 0 0 0 0 3123759 3056314 0 0 0 2140206 2891791 5263965 5948105 686094 337172 8460591 8865892 2597121 2663530 5863470 6202362 THE CLUB IS NOT-FOR-PROFIT MEMBERSHIP CORPORATION PROVIDING A CLUBHOUSE, YACHTING SERVICE, RESTAURANT, BAR AND VARIOUS ACTIVITIES FOR THE RECREATION AND SOCIALIZATION OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 0 1 182 1 1 1 0 0 0 0 549891 237112 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE CLUB 5167671614 ONE YACHT CLUB DRIVE PORT WASHINGTON NY 11050 X THOMAS C STEELE COMMODORE 3.00 X X 0 0 0 STEWART JERVIS VICE COMMODORE 3.00 X X 0 0 0 MICHAEL NETTESHEIM REAR COMMODORE 3.00 X X 0 0 0 EDWARD PARISI TREASURER 3.00 X X 0 0 0 WILLIAM NEVILLE SECRETARY 3.00 X X 0 0 0 PATRICIA JAGENBURG MEMBERSHIP SECRETARY 3.00 X X 0 0 0 GREG JOHNSTON FLEET CAPTAIN 3.00 X X 0 0 0 AIDAN M MCCORMACK PAST COMMODORE 3.00 X X 0 0 0 SCOTT BERSIN GOVERNOR 3.00 X 0 0 0 LIZ BLACKER GOVERNOR 3.00 X 0 0 0 CATHERINE EINHAUS GOVERNOR 3.00 X 0 0 0 JOHN HYLAND GOVERNOR 3.00 X 0 0 0 TIMOTHY LOWE GOVERNOR 3.00 X 0 0 0 THERESA LUNETTA-HAUSER GOVERNOR 3.00 X 0 0 0 STEPHEN MCGANN GOVERNOR 3.00 X 0 0 0 ANDREW PRISCO GOVERNOR 3.00 X 0 0 0 BRIAN SMETANA GOVERNOR 3.00 X 0 0 0 LELAND VH KOONS GENERAL MANAGER 40.00 X 208784 0 27818 MATTHEW BLANKMAN ASST. GM 40.00 X 108240 0 10139 MARILYN YEE CARSON CONTROLLER 40.00 X 114285 0 19072 MICHAEL MEDORO CHEF 40.00 X 135031 0 2009 KEITH HABERMAN DOCKMASTER 40.00 X 148391 0 1939 PAUL WALLACK PRO 40.00 X 138112 0 690 852843 0 61667 6 0 1 0 0 MEMBERSHIP DUES 900099 2324735 2324735 MORTGAGE ASSESSMENT 900099 282191 282191 INITIATION FEES 900099 267700 267700 2874626 59380 59380 3292000 3292000 0 4130189 861992 3268197 3117296 150901 REAL ESTATE TAX REFUND 900099 83074 83074 83074 6285277 5991922 210281 83074 236602 2327358 12405 244176 235773 29151 24800 56200 186265 59389 526489 699 296394 UNRELATED BUS. INC. TAX 5919 FOOD AND BEV. OPERATION 690810 OTHER SPORTING ACTIVITI 554621 CAPITAL EXPENDITURES 319300 141754 5948105 174141 633089 2330359 1974274 2130556 2388044 129950 159888 102368 117380 3593217 3593217 3593217 8460591 8865892 413591 453544 1975445 2114256 112355 95730 95730 2597121 2663530 X 5863470 6202362 5863470 6202362 8460591 8865892 337172 1720 0 X 0 1 X 1 0 595244 23133 59758 558619 597645 3722 6123 595244 597663 4574 4592 597645 626990 11533 40860 597663 661304 6957 41271 626990 1.00000 0 0 858616 858616 2734601 2734601 3593217 DUE TO: P.W.Y.C. LAND COMPANY, INC. 95730 95730 0 0 0 LELAND VH KOONS GENERAL MANAGER 176276 0 2250 0 30258 0 2410 0 25408 0 236602 0 0 0 KEITH HABERMAN DOCKMASTER 96995 0 7650 0 43746 0 1211 0 728 0 150330 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PORT WASHINGTON YACHT CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ANY EXPENDITURE IN EXCESS OF $40,000 HAS TO BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS. SUCH STATEMENTS ARE SUBMITTED TO THE SECRETARY OF THE BOARD. THE SECRETARY INFORMS THE BOARD OF ANY CONFLICTS NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE CLUB'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PWYC DEVELOPMENT COMPANY INC ONE YACHT CLUB DRIVE PORT WASHINGTON NY 11050 113276363 R/E HOLDING NY 501(C)(2) N/A THE CLUB 0 PWYC LAND COMPANY INC ONE YACHT CLUB DRIVE PORT WASHINGTON NY 11050 112046099 R/E HOLDING NY 501(C)(2) N/A THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0