2025-09-25T08:45:11-07:00 2024-11-30 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 12572 990 2023-12-01 141391738 POUGHKEEPSIE YACHT CLUB INC POUG 8458894742 PO BOX 667 HYDE PARK NY 12538 RYAN BORYK Treasurer 8454189041 2025-09-25 true true Timothy P Hoolihan P01277170 8458765200 X 2023 2025-03-06 01:10:19Z PO BOX 667 HYDE PARK NY 12538 313392 false X HTTPS://WWW.POUGHKEEPSIEYACHTCLUB.ORG X 1893 NY RECREATIONAL BOATING FACILITY 13 0 0 113 5137 4137 60378 107938 81524 84860 715 1252 68378 119342 210995 313392 0 0 33023 0 0 500 180316 230328 213339 230328 -2344 83064 329214 415514 3236 329214 412278 RECREATIONAL BOATING FACILITY false false 215826 312140 YACHTING ORGANIZATION PROVIDES BOATING, CLUBHOUSE, DOCKAGE AND STORAGE FACILITIES FOR MEMBER USAGE ONLY. THE CLUB HAS ABOUT 200 ACTIVE, SOCIAL & HONORARY MEMBERS AND ISSUES AN IN-HOUSE NEWSLETTER TO THE MEMBERSHIP ON A MONTHLY BASIS. 215826 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false X 13 0 false false false false true true true true true false false true false false false false false false NY X RYAN BORYK 8458894742 100 YACHT CLUB ROAD STAATSBURG NY 12580 X BOB SCHMITT Trustee 4.00 0.00 X 0 0 0 KEITH STIRZEL Trustee 4.00 0.00 X 0 0 0 SCOTT IRELAND Trustee 4.00 0.00 X 0 0 0 RYAN BORYK Treasurer 4.00 0.00 X 0 0 0 CHRISTINA BORYK FINANCE CHAIR 4.00 0.00 X 0 0 0 TIM KANE REC. SECRETARY 4.00 0.00 X 0 0 0 PAT PRYOR FIN.SECRETARY 4.00 0.00 X 0 0 0 PAUL CAPEL VICE COMMODORE 4.00 0.00 X 0 0 0 DENNIS GIGLIO REAR COMMODORE 4.00 0.00 X 0 0 0 DOUGLAS LOMBARDOZZI FLEET CAPTAIN 4.00 0.00 X 0 0 0 DAVE JONES HOUSE CHAIR 4.00 0.00 X 0 0 0 JOSEPH MURIEL BAR CHAIRM 4.00 0.00 X 0 0 0 MIKE CAPRA COMMODORE 4.00 0.00 X 0 0 0 0 false false false 0 103532 4406 107938 DOCKAGE 37784 37784 HAUL/STORE/LAUNCH 38379 38379 MOORINGS 289 289 SUMMER STORAGE 8408 8408 84860 1252 1252 0 0 3885 3885 3885 3885 0 0 0 0 BAR INCOME 900099 15267 15267 ENTERTAINMENT INCOME 900099 14630 14630 INITIATION FEES 900099 47521 47521 38039 38039 115457 313392 200317 5137 X 0 0 0 0 0 0 0 0 0 0 0 381 381 2950 2950 0 0 0 330 330 0 0 2616 1308 1308 0 86722 86722 0 0 0 0 0 10576 10576 20572 20572 ENTERTAINMENT 22479 22479 BAR EXPENSES 17973 17973 DOCKS 16571 16571 CAPITAL DEPLETION 12497 12497 36661 26747 9414 500 230328 215826 14002 500 69424 35319 25751 160498 0 0 0 0 0 0 0 664149 444809 234039 219340 0 0 0 0 357 329214 415514 3236 0 3236 X 329214 412278 329214 412278 329214 415514 83064 X false false false 128000 128000 65000 65000 403186 311846 91340 67963 67963 219340 NYS Sales tax payable 3236 3236 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS APPROXIMATELY 200 MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b TREASURER REVIEWS 990 AND REPORTS TO BOARD.THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IS AVAILABLE TO THE MEMBERS UPON REQUEST. Form 990, Part VI, Section C, Line 19 RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GOVERNING BODY. Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOND EXPENSES: Column (A) - Total = $10443; Column (B) - Program Services = $10443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL OIL & KEROSENE: Column (A) - Total = $4935; Column (B) - Program Services = $4935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUND RAISING: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500 Form 990, Part IX, Line 24e GARBAGE INCL PUMP-OUT: Column (A) - Total = $3268; Column (B) - Program Services = $3268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOOD AND WELFARE: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $4313; Column (B) - Program Services = $0; Column (C) - Management & General = $4313; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOHAUK-HUDSON: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOORINGS: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QUICKBOOK FEES: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROADS AND EQUIPMENT: Column (A) - Total = $4132; Column (B) - Program Services = $4132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE FOR FINANCES: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE ADMINISTRATION: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YEARS AND GROUNDS: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0