2025-10-22T09:49:02-07:00 2024-11-30 113461263 COVATI & JANHSEN CPAS PC 12 WALNUT STREET PORT JEFFERSON NY 11777 990 2023-12-01 112153963 PORT JEFFERSON-SETAUKET YACHT CLUB INC PORT 6317510850 PO BOX 138 PORT JEFFERSON NY 11777 KARL H JANHSEN PAST COMMODORE 6317510850 2025-04-10 true true KARL JANHSEN P00340045 6319286300 2025-10-22 2023 2025-03-06 01:10:19Z KARL H JANHSEN PO BOX 138 PORT JEFFERSON NY 11777 559743 false X portjeffersonyachtclub.com X 1960 NY YACHT CLUB FOR MEMBERS WHO HAVE SAIL, POWER OR SMALL BOATS (CANOE,KAYAK). MOORINGS ARE RENTED TO TRANSIENT BOATERS AND A LAUNCH SERVICE IS PROVIDED FOR MEMBERS AND TRANSIENTS. ADULT AND CHILD SAILING LESSONS ARE PROVIDED FOR A FEE. 15 15 12 0 7867 0 240444 303725 224809 232790 16 7867 9134 2518 474403 546900 0 0 148116 20482 0 0 309144 486950 457260 507432 17143 39468 280535 535305 154691 369993 125844 165312 YACHT CLUB FOR MEMBERS WHO HAVE SAIL, POWER OR SMALL BOATS (CANOE,KAYAK). MOORINGS ARE RENTED TO TRANSIENT BOATERS AND A LAUNCH SERVICE IS PROVIDED FOR MEMBERS AND TRANSIENTS. ADULT AND CHILD SAILING LESSONS ARE PROVIDED FOR A FEE. false false RUN AND MAINTAIN DOCKS AND MOORINGS FOR YACHT CLUB IN PORT JEFFERSON HARBOR. ORGANIZE ADULT AND JUNIOR SAILING PROGRAM. false false false false false false 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 false false false false true 0 0 12 true false false false false false 14678 0 false X 15 15 false false false false false true true true true false false true true true true true true false true false NY X RICHARD SPITZENBERGER 6313313140 9 RED BARN LANE PORT JEFFERSON NY 11777 RICHARD SPITZENBERGER TREASURER 15.00 X 5600 0 0 5600 0 0 false false false 303725 303725 232790 0 0 232790 1576 1576 0 19134 12843 6291 6291 0 6291 0 MISC INCOME 611000 2518 2518 0 0 2518 546900 235308 7867 0 5600 0 5600 0 14882 14882 0 0 5600 0 5600 0 4073 0 4073 0 47142 47142 0 0 17602 17602 0 0 50371 50371 0 0 LAUNCH SERVICE 184748 184748 0 0 SAILING INSTRUCTION 58038 58038 0 0 DOCK MAINTENANCE 45180 45180 0 0 GROUNDS/HOUSE MAIN 21182 21182 0 0 53014 53014 0 0 507432 492159 15273 0 69703 74270 0 7825 947301 494091 210832 453210 280535 535305 3158 4077 151533 365916 154691 369993 X 125844 165312 125844 165312 280535 535305 39468 X false false false 0 0 487087 33877 453210 460214 460214 0 453210 Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN WE ARE HIRING OUTSIDE CONTRACTORS OR EMPLOYEES. Pt VI, Line 15b EMPLOYEES HIRED TO DRIVE THE LAUNCHES ARE COMPENSATED BASED UPON SIMILAR JOBS HELD BY LAUNCH DRIVERS FOR OTHER COMPANIES ON PORT JEFFERSON HARBOR. SAILING SCHOOL INSTRUCTORS ARE COMPENSATED AT THE SAME LEVEL OF OTHER CAMP INSTRUCTORS ON LONG ISLAND. Pt VI, Line 7a LAUNCH AND NON-LAUNCH MEMBERS ARE VOTING MEMBERS AND THEY ELECT THE BOARD OF GOVERNORS AT AN ANNUAL MEETING HELD ON THE FIRST SUNDAY AFTER THE END OF THE FISCAL YEAR. A NOMINATING COMMITTEE RECOMMENDS THE BOARD OF GOVERNORS. Pt VI, Line 7b SEE EXPLANATION TO 7A Pt VI, Line 11b FORM 990 IS PREPARED AND DISTRIUTED TO BOARD OF GOVERNORS AT A MONTHLY BOARD MEETING. ALL QUESTIONS ARE ANSWERED BEFORE THE FORM 990 IS FILED. Form 990, Part IX, Line 24e UTILITIES 13043. 13043. Form 990, Part IX, Line 24e SOCIAL PROGRAMS 12515. 12515. Form 990, Part IX, Line 24e CLUB HOUSE IMPROVEMENTS 4347. 4347. Form 990, Part IX, Line 24e SEA WALL IMPROVEMENTS 14250. 14250. Form 990, Part IX, Line 24e CLUB RACING 302. 302. Form 990, Part IX, Line 24e FISHING/CRUISE 434. 434. Form 990, Part IX, Line 24e ALARM SERVICE 400. 400. Form 990, Part IX, Line 24e GARBAGE REMOVAL 7723. 7723.