2025-12-22T10:19:31-05:00 2025-02-28 823803158 PETER WM MANERI JR CPA LLC 21 STOTT AVE NORWICH CT 06360 990 2024-03-01 050247709 WESTERLY YACHT CLUB WEST 4015967556 1 WATCH HILL ROAD WESTERLY RI 02891 RICHARD BROWN VICE COMMODORE 4015962271 2025-12-03 true false PETER WM MANERI JR CPA P00435690 8608893825 2025-12-22 2024 2025-03-06 01:10:19Z RICHARD BROWN 72 MARGIN STREET WESTERLY RI 02891 2761340 false X WESTERLYYC.ORG X 1921 THE WESTERLY YACHT CLUB, A DOMESTIC NON-PROFIT ASSOCIATION ESTABLISHED IN 1921, WAS ORGANIZED TO PROVIDE FOR RECREATIONAL BOATING, EDUCATION AND SOCIAL FACILITIES FOR MEMBERS. SUPPORT DUES, ASSESSMENTS, DOCK FEES 10 10 40 44038 28934 508057 573955 714469 650742 28523 29729 546208 656217 1797257 1910643 0 0 434507 483470 0 0 1363903 1466558 1798410 1950028 -1153 -39385 4705535 4464868 1645271 1457810 3060264 3007058 X THE WESTERLY YACHT CLUB, A DOMESTIC NON-PROFIT ASSOCIATION ESTABLISHED IN 1921, WAS ORGANIZED TO PROVIDE FOR RECREATIONAL BOATING, EDUCATION AND SOCIAL FACILITIES FOR MEMBERS, SUPPORT DUES, ASSESSMENTS DOCK FEES. false false 140762 TO PROVIDE DOCK SPACE FOR MEMBERS ONLY FOR RECREATIONAL BOATING ALONG WITH GAS DOCK. 47782 TO PROVIDE SOCIAL FACILITIES FOR MEMBERS ONLY. 284695 TO PROVIDE A LOUNGE FOR SOCIAL ACTIVITIES MEMBERS ONLY. 1389988 PROVIDE MEMBER FACILITIES 1389988 1863227 false false false false false false false true true 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 false 37 0 true 40 true true true false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false RI X HANNAH CURTIN 4015967556 1 WATCH HILL RD WESTERLY RI 028910933 X RICHARD BROWN VICE COMMODO 4.00 X X 0 0 0 RICHARD BUCKLEY SECRETARY 4.00 X X 0 0 0 JACK CALLINAN REAR COMMADO 4.00 X X 0 0 0 THOMAS KRIVICKAS BOARD OF DIR 2.00 X 0 0 0 JOHN LALLO COMMADORE 4.00 X X 0 0 0 DAVID MALEK BOARD OF DIR 2.00 X 0 0 0 MILAN MOSCARITOLO BOARD OF DIR 2.00 X 0 0 0 DAVID MURPHY BOARD OF DIR 2.00 X 0 0 0 DALE REIS BOARD OF DIR 2.00 X 0 0 0 EMILY TUNILA BOARD OF DIR 2.00 X 0 0 0 DAVID TURANO TREASURER 4.00 X X 0 0 0 false false false 573955 573955 DOCKS & MOORING FEES 900099 396381 396381 ASSESSMENTS 900099 196135 196135 INITIATION FEES 900099 49000 49000 ICE INCOME 900099 4105 4105 ELECTRICAL OVERAGE 900099 3592 3592 1529 1529 650742 29729 29729 44717 30408 14309 14309 9444 4865 1462197 820289 641908 641908 1910643 1302094 34594 81950 81950 354171 354171 47349 47349 187787 182936 4851 573134 573134 168 168 232230 232230 G & A SEE STATEMENT 284695 284695 DOCK EXPENSES SEE STMT 125394 125394 HOUSE SEE STMT 47782 47782 GAS DOCK SEE STMT 15368 15368 1950028 1863227 86801 0 613977 361384 426120 765103 206672 158629 51418 50868 162289 55382 6713883 3640379 3245059 3073504 -2 4705535 4464868 2167 28308 1113831 1024173 59012 529273 346317 1645271 1457810 X 2989626 2938908 70638 68150 3060264 3007058 4705535 4464868 X -39385 -13821 X false false false false 59012 2685 61697 58354 2158 59012 57057 2866 61886 1963 60958 928 false false 3167 3167 6710716 6710716 6713883 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE MEMBER FACILITIES FORM 990, PART VI FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB HAS AN INTERNAL AUDIT COMMITTEE WHICH REVIEWS REVENUES AND EXPENDITURES ON A MONTHLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUST CONTINGENCY FUNDS 0 CONTINGENCY DECREASE -13,821 TOTAL -13,821