Totals
- Total revenue
- $24,855,889
- Total expenses
- $24,108,199
- Contributions and grants received
- $0
- Grants paid
- $705,133
- Program service revenue
- $12,927,475
- Investment income
- $422,031
- Other revenue
- $11,506,383
- Total assets, end of year
- $51,553,114
- Total liabilities, end of year
- $2,839,090
- Net assets or fund balances, end of year
- $48,714,024
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES
total $9,837,255 · related or exempt $9,837,255
-
2b · Program service revenue: CAPITAL CHARGES
total $2,243,804 · related or exempt $2,243,804
-
2c · Program service revenue: ENTRANCE FEES
total $846,416 · related or exempt $846,416
-
3 · Investment income
total $263,675 · unrelated business $263,675
-
7a · Gross sales of assets other than inventory
securities $1,201,931 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $1,053,575 · other assets $0
-
7c · Gain or loss
securities $148,356 · other assets $10,000
-
7d · Net gain or loss
total $158,356 · unrelated business $148,356 · excluded $10,000
-
10a · Gross sales of inventory
$15,102,539
-
10b · Cost of goods sold
$3,596,156
-
10c · Net income from sales of inventory
total $11,506,383 · related or exempt $9,960,190 · unrelated business $1,546,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $705,133
-
5 · Compensation of officers, directors and key employees
total $1,185,609
-
7 · Other salaries and wages
total $8,815,254
-
8 · Pension plan contributions
total $665,778
-
9 · Other employee benefits
total $1,492,895
-
10 · Payroll taxes
total $909,047
-
11b · Fees: legal
total $22,402
-
11c · Fees: accounting
total $38,863
-
11f · Fees: investment management
total $49,349
-
11g · Fees: other
total $52,957
-
13 · Office expenses
total $1,265,009
-
14 · Information technology
total $370,282
-
16 · Occupancy
total $1,045,587
-
17 · Travel
total $47,074
-
19 · Conferences, conventions and meetings
total $58,608
-
22 · Depreciation, depletion and amortization
total $2,961,149
-
23 · Insurance
total $784,149
-
24a · Other expenses: UNRELATED BUS. INC. TAX
total -$4,425
-
24b · Other expenses: YACHTING EXPENSES
total $1,630,205
-
24c · Other expenses: FOOD & BEV. OPERATIONS
total $660,261
-
24d · Other expenses: OTHER DEPT. OPERATIONS
total $571,684
-
24e · All other expenses
total $781,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,772,338 · end of year $5,503,631
-
4 · Accounts receivable
beginning of year $3,208,519 · end of year $2,135,764
-
8 · Inventories for sale or use
beginning of year $507,013 · end of year $650,792
-
9 · Prepaid expenses and deferred charges
beginning of year $934,939 · end of year $1,206,876
-
10a · Land, buildings and equipment: cost or other basis
$60,425,583
-
10b · Land, buildings and equipment: accumulated depreciation
$26,628,138
-
10c · Land, buildings and equipment, net
beginning of year $33,972,934 · end of year $33,797,445
-
11 · Investments: publicly traded securities
beginning of year $9,157,605 · end of year $8,258,606
-
17 · Accounts payable and accrued expenses
beginning of year $2,113,454 · end of year $2,140,911
-
19 · Deferred revenue
beginning of year $1,950,059 · end of year $505,332
-
25 · Other liabilities
beginning of year $213,325 · end of year $192,847
-
27 · Net assets without donor restrictions
beginning of year $50,089,187 · end of year $48,526,701
-
28 · Net assets with donor restrictions
beginning of year $187,323 · end of year $187,323
Mission and programs · 2022
Mission
TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP IN YACHTING AND NAVAL MEMBERS TO SHARE AND FOSTER THEIR INTEREST IN YACHTING AND YACHT RACING;(CONTINUE ON SCHEDULE O)
Activities or mission (Part I)
TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP IN YACHTING (CONTINUE ON SCHEDULE O).
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL M ZABETAKIS MD
COMMODORE
- Total calculated
- $0
- Hours/week
- 3
-
L JAY CROSS
VICE COMMODORE
- Total calculated
- $0
- Hours/week
- 3
-
CLARE G HARRINGTON
REAR COMMODORE
- Total calculated
- $0
- Hours/week
- 3
-
PETER P BENEDETTO II
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JOHN C R HELE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
EDWARD ROCKWELL CESARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JOHN J FAUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SUSANNE LEECH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LINDA LINQUIST-BISHOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SENET S BISCHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
PETER LEVESQUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RALPH U WHIPPLE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN A WOLFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN C COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AUSTIN T FRAGOMEN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
G THOMPSON HUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
PETER CLENNEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BENJAMIN E KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
FORREST G WILLIAMS II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JAMES A HILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
D'ARCY CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BELINDA J SHEPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TIMOTHY J MCCORMICK
CO-GENERAL MANAGER
- Total calculated
- $621,415
- From this org
- $568,740
- From related orgs
- $0
- Other
- $52,675
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $418,740
- Bonus
- $150,000
- Other
- $0
- Deferred
- $38,896
- Nontaxable benefits
- $13,779
- Filer's total
- $621,415
-
JAMES B BOYD
CO-GENERAL MANAGER
- Total calculated
- $564,194
- From this org
- $506,709
- From related orgs
- $0
- Other
- $57,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,701
- Bonus
- $145,008
- Other
- $0
- Deferred
- $38,896
- Nontaxable benefits
- $18,589
- Filer's total
- $564,194
-
MICHAEL CRONIN CPA
COMPTROLLER
- Total calculated
- $474,545
- From this org
- $419,706
- From related orgs
- $0
- Other
- $54,839
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $319,706
- Bonus
- $100,000
- Other
- $0
- Deferred
- $38,896
- Nontaxable benefits
- $15,943
- Filer's total
- $474,545
-
JOHN RELLAH JR
EXECUTIVE CHEF
- Total calculated
- $305,161
- From this org
- $255,630
- From related orgs
- $0
- Other
- $49,531
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $205,630
- Bonus
- $50,000
- Other
- $0
- Deferred
- $30,962
- Nontaxable benefits
- $18,569
- Filer's total
- $305,161
-
JULIA GARABEDIAN RUEGG
DIRECTOR OF FACILITIES
- Total calculated
- $228,218
- From this org
- $188,764
- From related orgs
- $0
- Other
- $39,454
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $148,264
- Bonus
- $40,500
- Other
- $0
- Deferred
- $21,146
- Nontaxable benefits
- $18,308
- Filer's total
- $228,218
-
TIMOTHY HILL SENIOR
DIRECTOR OF COMM. & MEMBER
- Total calculated
- $234,826
- From this org
- $194,084
- From related orgs
- $0
- Other
- $40,742
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $162,084
- Bonus
- $32,000
- Other
- $0
- Deferred
- $22,257
- Nontaxable benefits
- $18,485
- Filer's total
- $234,826
-
MATTHEW DELANEY
CHIEF ENGINEERING
- Total calculated
- $209,365
- From this org
- $176,860
- From related orgs
- $0
- Other
- $32,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,375
- Bonus
- $27,485
- Other
- $0
- Deferred
- $16,562
- Nontaxable benefits
- $15,943
- Filer's total
- $209,365
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEW YORK YACHT CLUB FOUNDATION
$399,783
GENERAL SUPPORT
-
SAILING YACHT RESEARCH FOUNDATION
$100,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302772
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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