2025-09-13T09:49:08-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-11-01 111323110 THE SHELTER ISLAND YACHT CLUB INC SHEL 6317490888 12 CHEQUIT AVENUE SHELTER ISLAND NY 119650546 WHITNEY MCCARTHY TREASURER 6317490888 2025-09-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z WHITNEY MCCARTHY 12 CHEQUIT AVENUE SHELTER ISLAND NY 119650546 5591770 0 X WWW.SIYC.COM X 1886 NY TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF THE MEMBERSHIP. 14 14 115 30 416916 51957 0 0 1632252 1730150 46333 76951 1710561 1864071 3389146 3671172 0 0 0 0 1869215 1952506 0 0 0 1320251 1373928 3189466 3326434 199680 344738 4600631 5011358 176965 142982 4423666 4868376 TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF THE MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 1 115 1 1 1 0 0 0 0 337338 388669 0 0 0 X 14 14 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 0 X LORI KIMMELMANN 6317490888 THE CLUB 12 CHEQUIT AVENUE SHELTER ISLAND HTS NY 119650546 X JOHN SOMMI COMMODORE 3.00 X X 0 0 0 BENJAMIN DYETT VICE COMMODORE 3.00 X X 0 0 0 EDWARD CAREY REAR COMMODORE 3.00 X X 0 0 0 WHITNEY MCCARTHY TREASURER 3.00 X X 0 0 0 JANET MAURILLO SECRETARY 3.00 X X 0 0 0 ROGER WILLEY GENERAL MANAGER 40.00 X 177417 0 20365 177417 0 20365 1 0 1 0 0 MEMBERSHIP DUES 713990 1392812 1392812 INITIATION FEES 713990 337338 337338 1730150 65726 65726 1669287 1658062 11225 11225 11225 2111377 262536 1848841 1508876 339965 INSURANCE PROCEEDS 900099 15230 15230 15230 3671172 3239026 416916 15230 209640 1273188 24492 252148 193038 757 25787 11129 221768 32221 28921 276238 201152 UNRELATED BUS. INC. TAX 19968 OTHER DEPT. OPERATIONS 231772 MOORINGS & LAUNCH 155480 FOOD & BEV. OPERATIONS 118761 49974 3326434 188899 185674 404707 25223 354597 237128 105477 95708 54386 93658 5436163 3095662 2281554 2340501 1151561 2033466 59450 4600631 5011358 176965 142982 176965 142982 X 4423666 4868376 4423666 4868376 4600631 5011358 344738 99972 0 X 0 1 X 1 0 59450 59450 1471008 954101 516907 1975074 1020770 954304 1927704 1120791 806913 2927 2927 2340501 0 0 0 ROGER WILLEY GENERAL MANAGER 165417 0 12000 0 0 0 5234 0 15131 0 197782 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SHELTER ISLAND YACHT CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE SUBMITS A SLATE OF INDIVIDUALS TO THE BOARD FOR THE POSITIONS OF FLAG OFFICERS, TREASURER, SECRETARY, TRUSTEES WHICH SHALL BE ELECTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B IF THE BOARD OF TRUSTEES WISH TO INCUR DEBT IN EXCESS OF 20% OF PRIOR YEAR'S DUES INCOME, THEY MUST HAVE MEMBERSHIP APPROVAL BY 2/3 VOTE. SIMILARLY, IF THE BOARD OF TRUSTEES WISH TO INCUR CAPITAL EXPENDITURES IN EXCESS OF 20% OF PRIOR YEAR'S DUES INCOME, THEY MUST HAVE MEMBERSHIP APPROVAL OF 2/3 VOTE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS REVIEWED BY ALL OFFICERS INVOLVED IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. SHELTER ISLAND YACHT CLUB DEVELOPMENT CO 12 CHEQUIT AVENUE SHELTER ISLAND NY 11965 223873753 LAND HOLDING NY N/A C 59450 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0