2025-11-13T07:42:09-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 208288446 NEW YORK YACHT CLUB FOUNDATION NEWY 2123821000 37 WEST 44TH STREET NEW YORK NY 10036 HARRY T REIN TREASURER 2123821000 2025-11-07 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z HARRY T REIN 37 WEST 44TH STREET NEW YORK NY 10036 5277658 0 X NYYCFOUNDATION.ORG X 2007 NY MAINTAIN, RESTORE & PRESERVE THE EXTERIOR OF THE HISTORICALLY SIGNIFICANT BUILDINGS 20 20 0 20 0 0 4179596 3110635 0 0 272508 329327 -1294 -42149 4450810 3397813 0 0 0 0 169522 175692 0 0 190074 1442630 3309169 1612152 3484861 2838658 -87048 9864187 10470059 126509 820577 9737678 9649482 X SEE SCHEDULE O. 0 0 3118588 RENOVATION OF THE FACADES OF THE CLUB'S HISTORIC BUILDINGS. 3118588 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY RI X THE FOUNDATION 2123821000 37 WEST 44TH STREET NEW YORK NY 10036 HARRY T REIN PRESIDENT AND CHAIR 3.00 X X 0 0 0 JOSEPH F HUBER VICE PRESIDENT 3.00 X X 0 0 0 MARIE KLOK CRUMP VICE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER L OTOROWSKI SECRETARY 3.00 X X 0 0 0 DAVID GUERNSEY JR TREASURER 3.00 X X 0 0 0 LAURETTA J BRUNO DIRECTOR 3.00 X 0 0 0 DAVID K ELWELL JR DIRECTOR 3.00 X 0 0 0 AMY H IRONMONGER DIRECTOR 3.00 X 0 0 0 RALPH HEYWARD ISHAM DIRECTOR 3.00 X 0 0 0 GARY A JOBSON DIRECTOR 3.00 X 0 0 0 MICHAEL F JOHNSTON DIRECTOR 3.00 X 0 0 0 COMM PHILIP LOTZ DIRECTOR 3.00 X 0 0 0 MARK MASHBURN DIRECTOR 3.00 X 0 0 0 DOUGLAS NEWHOUSE DIRECTOR 3.00 X 0 0 0 CAROL O'MALLEY DIRECTOR 3.00 X 0 0 0 ART J SANTRY III DIRECTOR 3.00 X 0 0 0 DONALD J STEINER DIRECTOR 3.00 X 0 0 0 CHARLES H TOWNSEND DIRECTOR 3.00 X 0 0 0 CHARLES F WILLIS IV DIRECTOR 3.00 X 0 0 0 PAUL M ZABETAKIS MD DIRECTOR 3.00 X 0 0 0 BEATRICE B WADSON FORMER EXECUTIVE DIRECTOR 40.00 X 48592 0 0 ANDREW ROSE EXECUTIVE DIRECTOR 40.00 X 79857 0 0 128449 0 0 0 0 0 0 0 40976 3069659 1826199 3110635 328700 328700 1826199 1825572 627 627 627 12124 40976 54273 -42149 -42149 3397813 0 0 287178 128449 12845 12845 102759 1424 142 142 1140 45819 4582 4582 36655 1230 1230 7800 7800 46442 462 45980 4426 443 443 3540 14911 14911 BUILDING RESTORATION 3100576 3100576 OTHER 81095 81095 BOOKKEEPING 39896 39896 COMMUNICATIONS 10925 10925 1868 1868 3484861 3118588 176199 190074 1069866 1326835 5537173 7191354 2148924 1832323 1092367 93690 15857 25857 9864187 10470059 126509 112632 707945 126509 820577 X 7588754 7817159 2148924 1832323 9737678 9649482 9864187 10470059 -87048 -1148 0 X 0 1 X 1 0 X 1574565 2907656 2144560 4179596 3110635 13917012 1574565 2907656 2144560 4179596 3110635 13917012 4366225 9550787 6 5 1714 268700 328700 599125 384 384 14516521 0.65790 0.65440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3450938 -1148 54273 53125 3397813 0 3397813 3539134 54273 54273 3484861 0 3484861 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT EXPENSES 54,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT EXPENSES 54,273. GOLF OUTING 35000 22876 12124 800 2400 8120 1783 FRIENDRAISER 18100 18100 8100 32142 928 53100 40976 12124 800 8100 34542 8120 2711 54273 -42149 X 5 1826199 FMV 0 0 0 PART III - LINE 1 THE NEW YORK YACHT CLUB FOUNDATION (THE "FOUNDATION") WAS INCORPORATED ON JANUARY 5, 2007 UNDER THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. DURING JUNE 2017, THE CERTIFICATE OF INCORPORATION WAS AMENDED. THE PURPOSES FOR WHICH THE FOUNDATION WAS FORMED ARE TO: (A) MAINTAIN, RESTORE AND PRESERVE THE EXTERIOR (AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE) OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 37 WEST 44TH STREET, NEW YORK, NY, DESIGNATED A LANDMARK BY THE NEW YORK CITY LANDMARKS PRESERVATION COMMISSION, AND 5 HALIDON AVENUE, NEWPORT, RI, LOCATED IN THE NATIONAL PARK SERVICE'S OCEAN DRIVE HISTORICAL DISTRICT AND SUBJECT TO FACADE AND OTHER PRESERVATION EASEMENTS HELD BY THE RHODE ISLAND HISTORICAL PRESERVATION & HERITAGE COMMISSION AND THE PRESERVATION REQUIREMENTS OF THE CITY OF NEWPORT'S HISTORICAL AND CRITICAL AREA REVIEW DISTRICTS; (B) MAINTAIN, RESTORE AND PRESERVE THE INTERIOR STRUCTURE AND FINISH OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT PRINCIPLE ROOMS OF THE 37 WEST 44TH STREET BUILDING, DESCRIBED IN PART AS "RICHLY DETAILED AND FINELY CRAFTED" IN THE BUILDING'S 1982 NATIONAL REGISTER OF HISTORIC PLACES NOMINATION; (C) SUPPORT THE WORK AND GOALS OF HISTORICAL PRESERVATION IN THE AREAS IN WHICH THESE BUILDINGS ARE LOCATED; (D) FOSTER AWARENESS OF AND APPRECIATION FOR THE WORK OF THEIR ARCHITECTS AND LANDSCAPE ARCHITECTS; AND (E) SUPPORT THE USE OF THE LIBRARY IN THE 37 WEST 44TH STREET BUILDING BY SERIOUS SCHOLARS AND RESEARCHERS; (F) BY MEANS OF GRANTS, CONTRACTORS AND OTHER MEANS USEFUL TO THE CORPORATION AND PERMITTED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER AND COMPTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.