2025-11-14T07:41:59-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2024-01-01 360911690 CHICAGO YACHT CLUB CHIC 3128617777 400 EAST MONROE STREET CHICAGO IL 60603 CHRIS THOMAS TREASURER 3128617777 2025-11-12 1 1 KERRI RAWCLIFFE P01398485 4016216200 2025-11-12 2024 2025-03-06 01:10:19Z CHRIS THOMAS 400 EAST MONROE STREET CHICAGO IL 60603 10108673 0 X WWW.CHICAGOYACHTCLUB.ORG X 1875 IL TO ENCOURAGE AND PROMOTE YACHTING IN CHICAGO, IL. 15 15 221 125 873018 5488 455775 92614 5866537 5792732 5989 9617 -128916 13030 6199385 5907993 101711 61268 0 0 2949288 2892053 0 0 0 2826969 2867082 5877968 5820403 321417 87590 9992611 10128493 2348416 2396708 7644195 7731785 CHICAGO YACHT CLUB'S MISSION IS TO ENCOURAGE AND PROMOTE THE COMINGLING OF MEMBERS THROUGH YACHTING BY PROVIDING RECREATION ACTIVITIES, CLASSES AND REGATTAS FOR MEMBERS AND THEIR GUESTS. 0 0 THE CLUB PROVIDES FOOD, BEVERAGE AND DOCKING FACILITIES FOR MEMBERS AND THEIR GUESTS. THE CLUB ALSO CONDUCTS A SAILING SCHOOL TO PROMOTE THE SAFETY AND ENJOYMENT OF SAILING. IN ADDITION, THE CLUB HOSTS AND CONDUCTS YACHTING REGATTAS FOR THE RECREATION AND PLEASURE OF MEMBERS, GUESTS, AND OTHER COMPETITORS. 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 221 1 1 1 0 0 0 1 1 270032 1506249 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESSICA JACOBS 3128617774 400 EAST MONROE STREET CHICAGO IL 60603 X CHARLES ANDERSON COMMODORE 10.00 X X 0 0 0 LAURA SIGMOND VICE COMMODORE 10.00 X X 0 0 0 MARTIN SANDOVAL REAR COMMODORE 10.00 X X 0 0 0 CHRIS THOMAS TREASURER 10.00 X X 0 0 0 RANDALL SCHMIDT SECRETARY 10.00 X X 0 0 0 LISA CURCIO GASTON PAST COMMODORE 10.00 X 0 0 0 ALEX ABEL DIRECTOR 10.00 X 0 0 0 STEVE DORFMAN DIRECTOR 10.00 X 0 0 0 DIANE FOOTE DIRECTOR 10.00 X 0 0 0 JEFFREY MILLS DIRECTOR 10.00 X 0 0 0 ERIC OESTERLE DIRECTOR 10.00 X 0 0 0 DAVID RADOMSKI DIRECTOR 10.00 X 0 0 0 WINN SOLDANI DIRECTOR 10.00 X 0 0 0 WHITNEY TOWEY DIRECTOR 10.00 X 0 0 0 SAM VEILLEUX DIRECTOR 10.00 X 0 0 0 JIM WILLIAMSON GENERAL MANAGER 50.00 X 168424 0 0 LAWRENCE ASHER EXECUTIVE CHEF 50.00 X 145159 0 0 CHARLES NEVEL ON THE WATER DIRECTOR 50.00 X 127805 0 0 KEITH BRENNAN CONTROLLER 50.00 X 117111 0 0 MELISSA CZYZ MEMBERSHIP DIRECTOR 50.00 X 112110 0 0 JESSICA JACOBS ASSISTANT CONTROLLER 50.00 X 105751 0 0 776360 0 0 6 0 0 0 0 92614 92614 MEMBER DUES 713990 4103908 4103908 SAILING SCHOOL 713990 1071749 244080 827669 INITIATION FEES 713990 270032 270032 DOCK REVENUE 611600 153030 144681 8349 YACHTING & OTHER COMMITTEES 713990 102586 102586 91427 64044 27383 5792732 9617 9617 3432259 4200680 -768421 -768421 PROPERTY MAINTENANCE 713990 570507 570507 OTHER INCOME 713990 210925 210925 A&G FOUNDATION 713990 19 19 781451 5907993 4942361 873018 0 61268 168424 2101085 68081 345523 208940 4847 38713 87847 312450 34933 721098 56693 101641 6508 638710 244865 TAXES 152937 MISCELLANEOUS 149678 SAILING/RACING EXPENSES 100409 SUPPLIES 76087 139666 5820403 720003 1200962 633475 604763 215701 180815 144221 152165 112344 137466 24196997 17403197 7053249 6793800 1113618 1058522 9992611 10128493 953467 964673 57163 172876 1337786 1259159 2348416 2396708 X 6625498 6710377 1018697 1021408 7644195 7731785 9992611 10128493 87590 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 13219740 10764113 2455627 6705096 6639084 66012 4272160 4272160 6793800 DEPOSITS 12234 ROU ASSET 1046288 1058522 X 10108673 4200680 4200680 5907993 0 5907993 10021083 4200680 4200680 5820403 0 5820403 PART X, LINE 2: THE CLUB QUALIFIES AS A NONPROFIT ORGANIZATION UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(7) AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. IF THE CLUB WERE TO CONDUCT UNRELATED BUSINESS ACTIVITIES, INCLUDING NONMEMBER FUNCTIONS, SUCH ACTIVITIES WOULD BE TAXABLE TO THE EXTENT THE ACTIVITIES GENERATE INCOME. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 4,200,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 4,200,680. 0 X X X 0 0 0 JIM WILLIAMSON GENERAL MANAGER 168424 0 0 0 0 0 0 0 0 0 168424 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR, VETERAN I, VETERAN II AND VETERAN III ALL HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B ALL BYLAW AMENDMENTS REQUIRE THE APPROVAL OF REGULAR AND VETERAN MEMBERS ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990. ONCE APPROVED BY THE FINANCE COMMITTEE, FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS, NO APPROVAL IS NECESSARY FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBER TRANSACTIONS IN EXCESS OF $10,000 REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. CHICAGO YACHT CLUB FOUNDATION 400 EAST MONROE STREET CHICAGO IL 60603 363733864 TO PROVIDE EDUCATIONAL OPPORTUNITIES AND BROADEN HORIZONS FOR YOUTH. IL 501(C)(3) LINE 10 N/A 0 CHICAGO YACHT CLUB REGATTA ASSOCIATION INC 400 EAST MONROE STREET CHICAGO IL 60603 814439737 TO PROMOTE AMATEUR SAILING COMPETITION AND SOCIAL WELFARE FOR THE COMMUNITY. IL 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CHICAGO YACHT CLUB REGATTA ASSOCIATION INC Q 14908