2025-11-17T10:37:12-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 740939397 TEXAS CORINTHIAN YACHT CLUB TEXA 2813391566 PO BOX 577 KEMAH TX 77565 FRANK DONNELLY TREASURER 2813391566 2025-11-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z FRANK DONNELLY PO BOX 577 KEMAH TX 77565 2425695 0 X WWW.TCYC.ORG X 1937 TX TO PROVIDE FOR THE EDUCATION AND RECREATION OF THEIR YOUTH AND ADULTS IN THE ART OF SAILING. 7 7 57 45 41263 1129 7036 0 2135407 1311553 1839 13866 9406 849914 2153688 2175333 0 0 0 0 628609 841493 0 0 0 1751993 1463276 2380602 2304769 -226914 -129436 4850648 4601299 1188448 1068527 3662200 3532772 X TEXAS CORINTHIAN YACHT CLUB'S MISSION IS TO PROVIDE FOR THE EDUCATION OF ITS MEMBERS AND THEIR FAMILIES IN THE ART OF SAILING, SEAMANSHIP, AND BOAT HANDLING AND RELATED ARTS, AND THE SCIENCE OF NAVIGATION, AND TO PROVIDE AND MAINTAIN THEREFOR A CLUBHOUSE, PIERS, ANCHORAGE AND OTHER FACILITIES RELATED THERETO FOR THE EDUCATION AND RECREATION OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 57 1 1 1 0 0 0 0 314448 64364 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X STACY STEGLICH GM 2813391566 PO BOX 577 KEMAH TX 77565 X MATTHEW WRIGHT COMMORDORE 30.00 X 0 0 0 CLARK THOMPSON PAST COMMODORE 20.00 X 0 0 0 EVANGELINE ATKINSON VICE COMMODORE 20.00 X 0 0 0 PIERCE OWENS REAR COMMODORE 10.00 X 0 0 0 HENRY CONOR JOHNSTON TREASURER 20.00 X 0 0 0 KURTH ANDERSON FLEET CAPTAIN 10.00 X 0 0 0 MILLS BOWMAN SECRETARY 10.00 X 0 0 0 STACY STEGLICH GENERAL MANAGER 40.00 X 139965 0 19928 139965 0 19928 1 0 1 0 0 MEMBERSHIP DUES 713910 997105 997105 ASSESSMENTS 713910 293781 293781 INITIATION FEE 713910 20667 20667 1311553 2366 2366 30455 0 30455 30455 28855 1600 11500 0 11500 11500 11500 1069821 250362 819459 782162 37297 2175333 2122570 41263 11500 704296 76609 60588 76275 47578 26491 29221 188503 41941 297871 175320 OTHER DEPTS OPERATIONS 255964 CLUBHOUSE OPERATIONS 126618 GOLF COURSE OPERATIONS 98147 FOOD & BEV OPERATIONS 55407 43940 2304769 205506 341103 91295 233950 270854 28642 33617 62902 30275 6944408 3018958 4228353 3925450 4850648 4601299 316934 177027 78335 844226 813165 27288 1188448 1068527 X 21600 21600 0 0 3640600 3511172 3662200 3532772 4850648 4601299 -129436 8 0 X 0 1 X 1 0 1586540 1586540 3579095 1704557 1874538 1099429 714268 385161 679344 600133 79211 3925450 2425695 250362 250362 2175333 0 2175333 2555131 250362 250362 2304769 0 2304769 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 0 0 0 STACY STEGLICH GENERAL MANAGER 118965 0 21000 0 0 0 0 0 19928 0 159893 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE SEVEN CLASSES OF MEMBERS, OF WHICH THE SHAREHOLDING CLASS AND THE SENIOR CLASS OF MEMBER CAN VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS EQUITY MEMBERS THAT ELECT GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD SHALL NOT OTHERWISE SELL, MORTGAGE OR ENCUMBER THE CLUB'S PROPERTY WITHOUT AN AFFIRMATIVE VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PRESENTED THE FINAL COPY OF THE FORM 990. IT IS REVIEWED AND APPROVED AT A BOARD MEETING, SIGNED, AND SUBMITTED IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S CONFLICT OF INTEREST POLICY INCLUDES A QUESTIONNAIRE WHICH ASKS BOARD MEMBERS TO DISCLOSE RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST. THE QUESTIONNAIRE AND POLICY ARE DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS, AND ANSWERS ARE REVIEWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B REVIEW AND APPROVAL OF COMPENSATION. THE GENERAL MANAGER'S COMPENSATION PACKAGE, INCLUDING BASE SALARY, BONUS AND BENEFITS, IS DISCUSSED EACH YEAR AT THE BOARD LEVEL. THE CLUB HAS AVAILABLE COMPARATIVE COMPENSATION STATISTICS FORM THE NATIONAL CLUB MANAGER'S ASSOCIATION OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.