2024-04-17T15:03:08-07:00 2023-10-31 990EZ 2022-11-01 166008820 NEWPORT YACHT CLUB OF ROCHESTER NEW YORK INC NEWP 5857278608 PO Box 17193 Rochester NY 14617 Erin Schumaker Treasurer 5857278608 2024-04-17 Erin Schumaker 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X https://www.newportyachtclubroc.com/ X X 90032 X 48 0 89984 0 0 0 0 0 0 0 0 0 0 0 0 90032 0 0 4842 0 21009 194 34125 60170 29862 240736 0 270598 X 59606 78768 295000 295000 15000 0 369606 373768 128870 103170 240736 270598 Social Organization for sailing. Social organization maintaining a clubhouse and property including dock space for paying members to use for sailing. Facility usage and education are provided. 0 Douglas Dickman Commodore 20 0 0 0 Heather Goerlich Secretary 10 0 0 0 Erin Schumaker Treasurer 15 0 0 0 Vince Vitale Assistant Treasurer 5.0 0 0 0 Suzanne Passero-Colombo Vice Commodore 15 0 0 0 Steve Mickle Rear Commodore 5 0 0 0 Tim Bour Harbormaster 10 0 0 0 Landy Atkinson Laser Fleet Captain 2 0 0 0 William Labine Cruising Fleet Captain 1.0 0 0 0 Brandie Shaw Director at Large 1 0 0 0 Bob Henry Director at Large 5 0 0 0 Lynn Bluett Catalina 22 Fleet Captain 1.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Erin Schumaker PO Box 17193 Rochester NY 14617 5857278608 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Boat Repairs;2682|Boat and Trailer Maintenance;1124|Website Usage and maintenance;254|Internet and Virtual Meeting Expenses;1040|Private Club Events;1374|Membership Expenses;240|Payroll Taxes;482|Supplies for property use and maintenance;1080|Sales Tax Paid;766|Property Taxes;13958|Property and Liability Insurance;10981|Bank and Credit Card Processing Fees;144^Total;34125^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Seawall Notes to Members;103170^Total;103170^ Our bank accounts were being audited and were frozen because the bank did not have the proper documentation on file for our organization. As a volunteer for the organization, my time was spent obtaining and completing all of the requested documentation from the bank so that we could resume operations and continue to collect membership dues and pay our bills.