2025-10-09T14:44:43-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 050123595 CONANICUT YACHT CLUB CONA 4014231424 PO BOX 257 JAMESTOWN RI 02835 TOR HOLTAN TREASURER 4014231424 2025-09-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z FRED BURDITT PO BOX 257 JAMESTOWN RI 02835 2671957 0 X WWW.CONANICUTYACHTCLUB.ORG X 1950 RI THE CONANICUT YACHT CLUB IS A PRIVATE, NON-PROFIT SOCIAL CLUB. IT OFFERS A FULL-SERVICE RESTAURANT, A FACILITY FOR RACQUET SPORTS, AS WELL AS SAILING AND BOATING ACTIVITIES. 15 15 85 15 214162 24397 0 0 1434669 1693843 17467 17453 766902 708983 2219038 2420279 0 0 0 0 1184390 1264135 0 0 0 905841 988052 2090231 2252187 128807 168092 2645765 3434373 883379 1503895 1762386 1930478 THE CONANICUT YACHT CLUB IS A PRIVATE, NON-PROFIT SOCIAL CLUB. IT OFFERS A FULL-SERVICE RESTAURANT, A FACILITY FOR RACQUET SPORTS, AS WELL AS SAILING AND BOATING ACTIVITIES. 0 0 TAX-EXEMPT ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 85 1 1 1 0 0 0 0 343389 222055 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X ENRICO COPPOLA CLUB MANAGER 4014231424 PO BOX 257 JAMESTOWN RI 02835 X BETSY MOODY COMMODORE 3.00 X X 0 0 0 SALLY SCHOTT VICE COOMODORE 2.00 X X 0 0 0 PATRICK MULDOON REAR COMMODORE 2.00 X X 0 0 0 SYLVIA MONTI SECRETARY 2.00 X X 0 0 0 FRED BURDITT TREASURER 5.00 X X 0 0 0 FRANK PENSA FLEET SURGEON 1.00 X X 0 0 0 PETER PARSONS FLEET CAPTAIN 1.00 X X 0 0 0 CLAY BODEN TRUSTEE 1.00 X 0 0 0 SERGIO LOPEZ-RUIZ TRUSTEE 1.00 X 0 0 0 VINCENT RIVERS TRUSTEE 1.00 X 0 0 0 TENLEY VAN DER WAL TRUSTEE 1.00 X 0 0 0 KIMBERLY WESTCOTT TRUSTEE 1.00 X 0 0 0 NATALIE WRIGHT TRUSTEE 1.00 X 0 0 0 PAUL GRIMES TRUSTEE 1.00 X 0 0 0 LYDIA SNYDER TRUSTEE 1.00 X 0 0 0 ENRICO COPPOLA GENERAL MANAGER 60.00 X 147813 0 26925 147813 0 26925 1 0 1 0 0 MEMBERSHIP DUES 900099 1350454 1350454 INITIATION FEES 900099 186650 186650 ASSESSMENTS 900099 156739 156739 1693843 17453 17453 42528 0 42528 42528 23629 18899 918133 251678 666455 493375 173080 2420279 2187218 214162 18899 1113290 48486 102359 20100 38518 127052 109610 34949 161954 161050 OTHER SPORTS ACTIVITIES 231896 FOOD & BEV OPERATIONS 99348 UNRELATED BUS. INC. TAX 3575 2252187 99099 159560 288762 378625 85917 645815 25496 28636 26858 33512 4967692 2779467 2119633 2188225 2645765 3434373 25601 28044 647363 844828 811811 12950 16677 883379 1503895 X 1762386 1930478 1762386 1930478 2645765 3434373 168092 0 X 1 X 0 0 0 288762 343389 10037 263563 378625 357291 256025 27367 351921 288762 349090 273947 4980 270726 357291 252767 206678 113 110468 349090 252767 252767 1.00000 0 0 18976 18976 3511693 1536648 1975045 961104 794677 166427 475919 448142 27777 2188225 EMPLOYEES' GRATUITY FUND 16677 16677 PART V, LINE 4: THE BOARD-DESIGNATED ASSETS CONSISTS OF INITIATION FEES, CAPITAL ASSESSMENTS DESIGNATED FOR CAPITAL EXPENDITURES AND CERTAIN EXPENDITURES AS DETERMINED BY THE BOARD OF TRUSTEES. INTEREST EXPENSE ON LOANS FOR CAPITAL IMPROVEMENTS IS CHARGED TO THE FUND. THE CLUB TRANSFERS FROM THE BOARD DESIGNATED FUND TO THE OPERATING FUND AN AMOUNT EQUAL TO THE EXPENDITURES FOR PROPERTY AND EQUIPMENT, WHICH WERE FINANCED THROUGH THE FUND. THE CLUB ALSO TRANSFERS FROM THE DESIGNATED FUND TO THE OPERATING FUND AN AMOUNT EQUAL TO THE PRINCIPAL REPAYMENTS ON THE CLUB'S DEBT. THESE TRANSFERS WERE MADE TO ARRIVE AT A DESIGNATED FUND BALANCE, AS APPROVED BY THE BOARD. X X X X X X 0 0 0 ENRICO COPPOLA GENERAL MANAGER 137813 0 10000 0 0 0 0 0 26925 0 174738 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISION OF THE BOARD OF TRUSTEES ARE SUBJECTED TO APPROVAL BY THE MEMBERSHIP IF IT IS A MEMBER MAJOR DECISION WHICH INCLUDES THE FOLLOWING ITEMS: EXPENDITURES OF $500,000 FOR A SINGLE PROJECT, BORROWING IN EXCESS OF $100,000, GRANTING A MORTGAGE ON A CLUB PROPERTY, ACQUIRING OR SELLING REAL ESTATE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW WAS CONDUCTED BY GENERAL MANAGER AND TREASURER WITH ACCOUNTING FIRM BEFORE FILING. IT WAS CONDUCTED UPON A FINAL REVIEW GIVEN BY ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN ANNUAL AFFIRMATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15B FOR THE GENERAL MANAGER COMPENSATION, THE BOARD REVIEW THE PERFORMANCE OF THE EMPLOYEE AND REWARDS ACCORDINGLY. THE BOARD OF TRUSTEES OF THE CLUB ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THE FINANCIAL STATEMENT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE GENERAL PUBLIC.