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SOUTHOLD YACHT CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHOLD YACHT CLUB INC (EIN 11-2138744)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-21
IRS object ID
201502029349200600
Schema version
2014v5.0
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)
Return2015-07-21T07:17:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 GORDON MANDELBAUMPersonNm
Person TitleCOMMODOREPersonTitleTxt
Phone6317655629PhoneNum
Signature2015-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON F ODELL CPAPreparerPersonNm
PTINP00663692PTIN
Phone6314773011PhoneNum
Preparation2015-06-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$146,582GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,019ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,005ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$23,553FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,909SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,644SpecialEventsNetIncomeLossAmt
Total Revenue$139,673TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,853SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,952OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,203OtherExpensesTotalAmt
Total Expenses$128,158TotalExpensesAmt
Excess Or Deficit For Year$11,515ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,339NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,373BOYAmt
EOY$58,888EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,824BOYAmt
EOY$101,339EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,824BOYAmt
EOY$101,339EOYAmt
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$107,102ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,102TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAUREN MANDELBAUM
COMMODORE5.00$0
SUSAN HONIG
VICE COMMODO2.00$0
JC MERILL
REAR COMMODO2.00$0
SUSAN EWING
SECRETARY2.00$0
CELESTE FLICK
TREASURER5.00$0
EARL SULLIVAN
FORMER COMMO1.00$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
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 Minus1 Year$38,566CurrentTaxYearMinus1YearAmt
Current Tax Year$40,019CurrentTaxYearAmt
Total$78,585TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38,566CurrentTaxYearMinus1YearAmt
Current Tax Year$40,019CurrentTaxYearAmt
Total$78,585TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$78,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$225CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$230TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$15,644CurrentTaxYearAmt
Total$15,644TotalAmt
FieldValueIRS element (for citing)
Total Support$94,459TotalSupportAmt
Gross Receipts Rltd Activities$167,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83190PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMODORES DINNEvent1Nm
Gross Receipts Event1$23,553GrossReceiptsEvent1Amt
Gross Revenue Event1$23,553GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,909OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,553GrossReceiptsTotalAmt
Gross Revenue Total Events$23,553GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,909DirectExpenseSummaryEventsAmt
Net Income Summary$16,644NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,413 164 14,644 BANK CHARGES & CC FEES 3,378 DUES 4,359 REPAIRS & MAINTENANCE 23,624 REGATTAS AND CLUB RACES 7,166 SAILING SCHOOL 5,795 SOCIAL EVENTS 291 SUPPLIES 2,369 TOTAL 63,203
FORM 990-EZ, PART IIITO MAKE SAILING ACCESSIBLE TO THE NORTH FORK COMMUNITY BY MAINTAINING INEXPENSIVE DUES AND LOW SAILING SCHOOL TUITION.

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