2023-11-07T07:46:42-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2022-01-01 050209115 RHODE ISLAND YACHT CLUB RHOD 4019413335 ONE OCEAN AVENUE CRANSTON RI 02905 PAMELA DALY TREASURER 4019413335 2023-09-01 1 PAMELA DALY 999009999 1 KERRI RAWCLIFFE P01398485 4016216200 2023-09-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA DALY ONE OCEAN AVENUE CRANSTON RI 02905 1124191 0 X WWW.RIYACHTCLUB.ORG X 1877 RI TO PROVIDE MEANS FOR THE RECREATION AND ENTERTAINMENT OF ITS MEMBERS, BY ESTABLISHING AND MAINTAINING A CLUB WITH THE PROPER ANCHORAGE, MARINA AND RELATED FACILITIES TO PROMOTE YACHTING, SEAMANSHIP AND SOCIAL ACTIVITIES. 15 15 41 15 25407 187 101776 0 519585 537478 1028 3724 84572 71128 706961 612330 0 0 0 0 86624 111948 0 0 0 452544 530571 539168 642519 167793 -30189 2247792 2227069 1508101 1517567 739691 709502 TO PROVIDE MEANS FOR THE RECREATION AND ENTERTAINMENT OF ITS MEMBERS, BY ESTABLISHING AND MAINTAINING A CLUB WITH THE PROPER ANCHORAGE, MARINA AND RELATED FACILITIES TO PROMOTE YACHTING, SEAMANSHIP AND SOCIAL ACTIVITIES. 0 0 CONDUCTING NORMAL OPERATIONS OF A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS INCLUDING WATERFRONT ANCHORAGE AND MARINA FACILITIES. MAINTAINING DINING AND LOUNGE FACILITIES FOR THE SOCIAL GATHERING OF MEMBERS AND THEIR GUESTS. CLUB RACING AND OTHER CLUB EVENTS AND SOCIAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 0 0 41 1 1 1 0 0 0 0 9750 103520 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X PAMELA DALY 4019410220 ONE OCEAN AVE CRANSTON RI 02905 X RICHARD MAGNANT COMMODORE 10.00 X X 0 0 0 MARK GALLAGHER VICE COMMODORE 10.00 X X 0 0 0 OWEN P HARREN REAR COMMODORE 10.00 X X 0 0 0 HOLLY HUNT SECRETARY 10.00 X X 0 0 0 PAMELA DALY TREASURER 10.00 X X 0 0 0 NANCY AUBIN ANCHORAGE 1.00 X 0 0 0 PETER QUACKENBUSH BUILDING & GROUNDS 1.00 X 0 0 0 CRAIG FORBES HOUSE 1.00 X 0 0 0 MARISA GALLO JUNIOR ACTIVITIES 1.00 X 0 0 0 JAMES CAIN LIBRARY/YEARBOOK 1.00 X 0 0 0 BRIAN CHOINIERE MEMBERSHIP 1.00 X 0 0 0 THOMAS TRACY RACE 1.00 X 0 0 0 PATRICK JONES SOCIAL 1.00 X 0 0 0 NICHOLAS GALLO WAYS & MEANS 1.00 X 0 0 0 DAVID TESSITORE JUNIOR EX-COMMODORE 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 DOCK & MOORING FEES 713990 330672 330672 MEMBERSHIP DUES & ASSE 713990 148386 148386 SOCIAL ACTIVITIES 713990 29295 29295 CLUBHOUSE RENTAL 713990 15155 15155 INITIATION FEES 713990 9750 9750 4220 4220 537478 3724 3724 65190 43732 21458 21458 21458 491598 468129 23469 23244 225 OTHER INCOME 713990 20016 20016 MEMBER FINANCE CHARGES 713990 3246 3246 BAD DEBRT RECOVERY 713990 2939 2939 26201 612330 583984 25407 2939 75639 36309 5300 3750 9148 36189 43140 70216 6224 44467 63678 50379 DOCK & MOORING EXPENSES 83535 SOCIAL & ENTERTAINMENT 25459 CLUBHOUSE EXPENSES 21862 CLEANING AND JANITORIAL 18811 48413 642519 719023 635239 162525 166179 164617 144754 18835 20276 29085 35102 4180261 3152972 954349 1027289 10490 9362 188868 188868 2247792 2227069 36566 42155 279322 323154 1173158 1131453 19055 20805 1508101 1517567 X 739691 709502 739691 709502 2247792 2227069 -30189 0 X X 1 X 0 1 0 169481 169481 1357782 866531 491251 216305 173179 43126 2436693 2113262 323431 1027289 COLLECTIBLES 188868 188868 MEMBER BONDS 6900 RENTAL DEPOSITS 13905 20805 X PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE NOMINATED FOR PARTICULAR BOARD POSITIONS BY THE NOMINATING COMMITTEE. THE NOMINEES ARE POSTED PRIOR TO THE ANNUAL MEETING. MEMBERS MAY ALSO NOMINATE CANDIDATES IN OPPOSITION SUBJECT TO CERTAIN RULES. THE ELECTION OF THE BOARD OF DIRECTORS IS HELD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE NOMINATED FOR PARTICULAR BOARD POSITIONS BY THE NOMINATING COMMITTEE. THE NOMINEES ARE POSTED PRIOR TO THE ANNUAL MEETING. MEMBERS MAY ALSO NOMINATE CANDIDATES IN OPPOSITION SUBJECT TO CERTAIN RULES. THE ELECTION OF THE BOARD OF DIRECTORS IS HELD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B SEE 7A FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY ITS OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST. FORM 990 PART XI LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENT AUDIT, AS WELL AS THE SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. THIS PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. RHODE ISLAND YACHT CLUB EDUCATIONAL FOUNDATION 1 OCEAN AVE CRANSTON RI 02905 050497478 EDUCATION RELATING TO SAILING, WATER SAFETY AND ENVIRONMENTAL POLICIES RI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0