2024-03-15T13:58:59-07:00 2023-11-30 113461263 COVATI & JANHSEN CPAS PC 12 WALNUT STREET PORT JEFFERSON NY 11777 990 2022-12-01 112153963 PORT JEFFERSON-SETAUKET YACHT CLUB INC PORT 6317510850 PO BOX 138 PORT JEFFERSON NY 11777 KARL H JANHSEN PAST COMMODORE 6317510850 2024-03-09 true KARL JANHSEN XXX-XX-XXXX true KARL JANHSEN P00340045 6319286300 2024-03-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KARL H JANHSEN PO BOX 138 PORT JEFFERSON NY 11777 488394 false X portjeffersonyachtclub.com X 1960 NY YACHT CLUB FOR MEMBERS WHO HAVE SAIL, POWER OR SMALL BOATS (CANOE,KAYAK). MOORINGS ARE RENTED TO TRANSIENT BOATERS AND A LAUNCH SERVICE IS PROVIDED FOR MEMBERS AND TRANSIENTS. ADULT AND CHILD SAILING LESSONS ARE PROVIDED FOR A FEE. 15 15 17 0 0 0 240877 240444 234548 224809 15057 16 1395 9134 491877 474403 0 0 8676 148116 0 0 425116 309144 433792 457260 58085 17143 299130 280535 190429 154691 108701 125844 YACHT CLUB FOR MEMBERS WHO HAVE SAIL, POWER OR SMALL BOATS (CANOE,KAYAK). MOORINGS ARE RENTED TO TRANSIENT BOATERS AND A LAUNCH SERVICE IS PROVIDED FOR MEMBERS AND TRANSIENTS. ADULT AND CHILD SAILING LESSONS ARE PROVIDED FOR A FEE. false false RUN AND MAINTAIN DOCKS AND MOORINGS FOR YACHT CLUB IN PORT JEFFERSON HARBOR. ORGANIZE ADULT AND JUNIOR SAILING PROGRAM. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 17 true false false false false false 12996 2250 false X 15 15 false false false false false true true true true false false true true true true true true false true false NY X RICHARD SPITZENBERGER 6313313140 9 RED BARN LANE PORT JEFFERSON NY 11777 RICHARD SPITZENBERGER TREASURER 15.00 X 4800 0 0 4800 0 0 false false false 240444 240444 224809 0 0 224809 16 0 16 22916 13991 8925 8925 CONVENIENCE FEE 561000 86 86 0 0 LATE FEES 561000 123 123 0 0 209 474403 233943 0 16 137470 137470 0 0 10646 10646 0 0 4800 0 4800 0 332 332 0 0 1178 1178 0 0 45599 45599 0 0 8693 8693 0 0 10850 10850 0 0 47270 39116 8154 0 LAUNCH SERVICE 70819 70819 0 0 SAILING INSTRUCTION 28792 28792 0 0 DOCK MAINTENANCE 24413 24413 0 0 GROUNDS/HOUSE MAIN 22856 22856 0 0 43542 43542 0 0 457260 444306 12954 0 79912 69703 7637 0 687321 476489 211581 210832 299130 280535 2213 3158 188216 151533 190429 154691 X 108701 125844 108701 125844 299130 280535 17143 X false false false 0 0 227107 16275 210832 460214 460214 0 210832 Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN WE ARE HIRING OUTSIDE CONTRACTORS OR EMPLOYEES. Pt VI, Line 15b EMPLOYEES HIRED TO DRIVE THE LAUNCHES ARE COMPENSATED BASED UPON SIMILAR JOBS HELD BY LAUNCH DRIVERS FOR OTHER COMPANIES ON PORT JEFFERSON HARBOR. SAILING SCHOOL INSTRUCTORS ARE COMPENSATED AT THE SAME LEVEL OF OTHER CAMP INSTRUCTORS ON LONG ISLAND. Pt VI, Line 7a LAUNCH AND NON-LAUNCH MEMBERS ARE VOTING MEMBERS AND THEY ELECT THE BOARD OF GOVERNORS AT AN ANNUAL MEETING HELD ON THE FIRST SUNDAY AFTER THE END OF THE FISCAL YEAR. A NOMINATING COMMITTEE RECOMMENDS THE BOARD OF GOVERNORS. Pt VI, Line 7b SEE EXPLANATION TO 7A Pt VI, Line 11b FORM 990 IS PREPARED AND DISTRIUTED TO BOARD OF GOVERNORS AT A MONTHLY BOARD MEETING. ALL QUESTIONS ARE ANSWERED BEFORE THE FORM 990 IS FILED.