BETA

SOUTHOLD YACHT CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHOLD YACHT CLUB INC (EIN 11-2138744)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-15
IRS object ID
201631069349200003
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-15T05:39:25-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471621447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FERRETTI & ODELL CPA'S PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 STERLINGTON COMMONSAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119441631ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112138744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHOLD YACHT CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6317655629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CitySOUTHOLDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11971ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN MANDELBAUMPersonNm
Person TitleCOMMODOREPersonTitleTxt
Phone6317655629PhoneNum
Signature2016-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON F ODELL CPAPreparerPersonNm
PTINP00663692PTIN
Phone6314773011PhoneNum
Preparation2016-02-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSOUTHOLDYACHTCLUB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,204GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,899ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,404ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$30,898FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,775SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,123SpecialEventsNetIncomeLossAmt
Total Revenue$171,429TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,318SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,538OccupancyRentUtltsAndMaintAmt
Other Expenses Total$69,340OtherExpensesTotalAmt
Total Expenses$139,696TotalExpensesAmt
Excess Or Deficit For Year$31,733ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,890BOYAmt
EOY$91,775EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,451BOYAmt
EOY$42,451EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,341BOYAmt
EOY$134,226EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,152EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,341BOYAmt
EOY$133,074EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$120,019ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,019TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAUREN MANDELBAUM
COMMODORE2.00$0
SUSAN HONIG
VICE COMMODO0.50$0
JC MERILL
REAR COMMODO0.50$0
SUSAN EWING
SECRETARY0.50$0
CELESTE FLICK
TREASURER2.00$0
EARL SULLIVAN
FORMER COMMO0.50$0
BRIAN BURKE
GOVERNOR0.50$0
DAN LYONS
GOVERNOR0.50$0
NICOLE LEITCH
GOVERNOR0.50$0
CHARLIE BOYAR
GOVERNOR0.50$0
SUSAN SULLIVAN
GOVERNOR0.50$0
CHRIS HEIMERLE
GOVERNOR0.50$0
ROB BOOTH
GOVERNOR0.50$0
PETER COSLA
GOVERNOR0.50$0
WALTER PRESTON
GOVERNOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFERRETTI ODELL CPAS PLLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 STERLINGTON COMMONSAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Phone6314773011PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,019CurrentTaxYearMinus1YearAmt
Current Tax Year$59,899CurrentTaxYearAmt
Total$138,484TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,019CurrentTaxYearMinus1YearAmt
Current Tax Year$59,899CurrentTaxYearAmt
Total$138,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$138,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$233TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,644CurrentTaxYearMinus1YearAmt
Current Tax Year$14,123CurrentTaxYearAmt
Total$29,767TotalAmt
FieldValueIRS element (for citing)
Total Support$168,484TotalSupportAmt
Gross Receipts Rltd Activities$264,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82190PublicSupportCY170Pct
Public Support PY1700.83190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$30,898GrossReceiptsEvent1Amt
Gross Revenue Event1$30,898GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,775OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$30,898GrossReceiptsTotalAmt
Gross Revenue Total Events$30,898GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,775OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,775DirectExpenseSummaryEventsAmt
Net Income Summary$15,123NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,517 460 15,219 BANK CHARGES & CC FEES 4,122 DUES 3,304 REPAIRS & MAINTENANCE 28,173 REGATTAS AND CLUB RACES 7,842 SAILING SCHOOL 7,171 SUPPLIES 379 SOCIAL EVENTS 1,153 TOTAL 69,340
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,152
FORM 990-EZ, PART IIITO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.