2025-11-11T14:16:10-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 111619853 CENTERPORT YACHT CLUB INC CENT 6312615440 33 BEACH PLUM DRIVE CENTERPORT NY 11721 GEORGE HERNANDEZ TREASURER 6312615440 2025-11-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z X GEORGE HERNANDEZ 33 BEACH PLUM DRIVE CENTERPORT NY 11721 3109539 0 X WWW.CENTERPORT-YC.ORG X 1947 NY TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE SKILLS IN NAVIGATION & BOAT HANDLING. TO PROVIDE FACILITIES FOR BOATING & ENTERTAINMENT FOR THE MEMBERS. 11 11 119 11 160632 31128 0 0 1591887 1610182 53487 41637 988564 1015998 2633938 2667817 1500 2065 0 0 1469985 1537381 0 0 0 1091808 1273386 2563293 2812832 70645 -145015 3734111 3615716 521715 562088 3212396 3053628 TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE SKILLS IN NAVIGATION AND BOAT HANDLING, TO PROMOTE FACILITIES FOR BOATING AND ENTERTAINMENT FOR THE MEMBERS AND TO PROMOTE SOCIAL INTERCOURSE BETWEEN MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 8 0 1 119 1 1 1 0 0 0 0 382050 154797 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA A BIGGS THE CLUB 6312615440 33 BEACH PLUM DRIVE CENTERPORT NY 11721 X KEVIN KEEGAN COMMODORE 3.00 X X 0 0 0 ROBERT WALSH VICE COMMODORE 3.00 X X 0 0 0 STACY ASLAN REAR COMMODORE 3.00 X X 0 0 0 GEORGE HERNANDEZ TREASURER 3.00 X X 0 0 0 TIMOTHY EBERT FLEET CAPTAIN 3.00 X X 0 0 0 DANA SCHMIDT RECORDING SECRETARY 3.00 X X 0 0 0 MARK DECKMAN LEGAL ADVISOR 3.00 X X 0 0 0 CHRISTINE CARBONE ASSISTANT TREASURER 3.00 X X 0 0 0 THERESA MURPHY FINANCIAL SECRETARY 3.00 X X 0 0 0 WILLIAM DEMILT GOVERNOR 3.00 X 0 0 0 KIRI THOMSEN GOVERNOR 3.00 X 0 0 0 JOSEPH MORENCY GOVERNOR 3.00 X 0 0 0 JIM WELLER GOVERNOR 3.00 X 0 0 0 ALLISON SIMKINS GOVERNOR 3.00 X 0 0 0 RICHARD RUBEL GOVERNOR 3.00 X 0 0 0 ANDREW ABERHAM GOVERNOR 3.00 X 0 0 0 JOSEPH SCARPULLA GOVERNOR 3.00 X 0 0 0 MICHAEL STERFLINGER GOVERNOR 3.00 X 0 0 0 DINA BEVILACQUA GENERAL MANAGER 40.00 X 133730 0 10773 133730 0 10773 1 0 0 0 0 MEMBERSHIP DUES 713910 1228132 1228132 CAPITAL ASSESSMENTS 713910 280450 280450 INITIATION FEES 713910 101600 101600 1610182 41637 41637 1457720 441722 1015998 897003 118995 2667817 2507185 160632 0 2065 1341967 77386 118028 22350 30224 69217 40176 136215 697 196054 131860 UNRELATED BUS. INC. TAX 15500 WATERFRONT & REG. EXPEN 265548 FOOD & BEV. OPERATIONS 126346 HOUSE & INT. EXPENSES 100084 139115 2812832 2638 171023 1264215 479248 686471 693489 52611 44543 25882 50917 6471639 4295143 1702294 2176496 3734111 3615716 118783 132378 402932 429710 521715 562088 X 3212396 3053628 3212396 3053628 3734111 3615716 X -145015 -13753 X 1 X 0 1 0 349970 349970 47085 47085 4210637 2973258 1237379 1423142 1169146 253996 440805 152739 288066 2176496 FORM 990, PART VI, SECTION A, LINE 6 THE CENTERPORT YACHT CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES WHICH THEN GOES TO THE GENERAL POPULATION FOR A VOTE. THE MEMBERS VOTE AT THE ANNUAL MEETING FOR THE FLAG OFFICER POSITIONS, THE FINANCIAL AND RECORDING SECRETARIES AND THE TREASURER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST VOTE ON ANY PROPOSALS TO CHANGE OR AMEND THE CONSTITUTION AND BY-LAWS. THE OFFICERS AND GOVERNORS ARE RESPONSIBLE FOR THE RUNNING OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED AT THE MONTHLY BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN OFF THAT THEY HAVE READ AND WILL ADHERE TO THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS PEFORMED BY THE COMMODORE, TREASURER AND OTHER MEMBERS WHO HAVE RELEVANT INPUT TO THIS PROCESS. THEY USE INFORMATION FROM OTHER CLUBS AND BUSINESSES IN THE AREA. ALSO REVIEW THE OPERATIONS FROM PAST YEARS AND DETERMINE THE COMPENSATION BASED ON THAT REVIEW AND REVIEW COMPARABLE DATA SUPPLIED FROM OUTSIDE AUDITORS. THE CLUB DOES NOT COMPENSATE ANY OFFICERS OR GOVERNORS. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP CERTIFICATES -13,753.