2024-05-07T13:41:39-07:00 2023-12-31 133315183 Sperduto Spector & Co CPAs PC 15 Chester Avenue White Plains NY 10601 990EZ 2023-01-01 134061214 PORT CHESTER YACHT CLUB INC PORT 9149399687 84 FOX ISLAND ROAD PORT CHESTER NY 10573 ROBERT SPERDUTO Treasurer 2024-05-07 true ROBERT SPERDUTO 999009999 true Robert G Sperduto P00112133 9144483050 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X portchesteryachtclub.com X X 150095 X 50654 13455 0 0 0 0 85986 150095 6450 17501 50 117488 141489 8606 477971 4882 491459 X 376048 402498 51060 45818 61255 50818 488363 499134 10392 7675 477971 491459 The objective of the Yacht Club is to foster and encourage the sport of boating, motor boating, yachting, and all kindred sports pertaining to the above. It also promotes the science of seamanship and navigation. The Yacht Club fostered and encouraged the sport of boating, motor boating, yachting, and all kindred sports pertaining to the above. It also promoted the science of seamanship and navigation. GEORGE MANSFIELD Rear Commodore 2.00 0 SALVATORE MUTO President & CEO 2.00 0 NICHOLAS MEGDANIS Vice Commodore 2.00 0 BRIAN HICKEY FLEET CAPTAIN 2.00 0 ROBERT SPERDUTO Treasurer 2.00 0 CHRISTOPHER DUTRA Secretary 2.00 0 false false true true false false false false 0 0 0 0 0 0 0 false ROBERT SPERDUTO 15 CHESTER AVENUE WHITE PLAINS NY 10601 9144483050 false false false false false false false false NONE NONE Other Revenue.1 STORAGE/LOCKERS $49005 Other Revenue.2 SLIP RENTALS $36531 Other Revenue.3 BOAT LAUNCH $450 Other Expenses.1001 Advertising and Promotion $701 Other Expenses.1002 Office Expenses $2205 Other Expenses.1009 Depreciation $11753 Other Expenses.1012 Insurance $20374 Other Expenses.1 CLUBHOUSE EXPENSES $28126 Other Expenses.2 BUILDING AND GROUND MAINT. $22876 Other Expenses.3 BAD DEBT EXPENSES $10142 Other Expenses.4 UTILITIES $7635 Other Expenses.5 EVENTS $4546 Other Expenses.6 COMMISSIONING DAY $4166 Other Expenses.7 EQUIPMENT & FLOAT MAINT. $3731 Other Expenses.8 Scholarships $1000 Other Expenses.9 FEDERAL TAXES $233 Other Assets.1003 Machinery and Equipment - Beginning $12574 Machinery and Equipment - Ending $9775 Other Assets.1004 Miscellaneous - Beginning $22063 Miscellaneous - Ending $18351 Other Assets.1005 Accounts Receivable - Beginning $26618 Accounts Receivable - Ending $22692 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9735 Accounts Payable and Accrued Expenses - Ending $4635 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $657 CREDIT CARD PAYABLE - Ending $3040