2024-10-15T10:24:06-07:00 2023-12-31 990 2023-01-01 141307127 NORTHERN LAKE GEORGE YACHT CLUB NORT 5185436533 PO Box 710 Hague NY 12836 Sally Snelson Purser 2014009342 2024-09-30 1 2023 2024-10-15 13:58:12Z Abigail Reingold PO Box 710 Hague NY 12836 266462 0 X https://nlgyc.com/ X 1941 NY Sports and Social, We organize and conduct a summer youth program in sailing, swimming, water safety, and tennis. We conduct sailing competitions on weekend mornings in the summer. We conduct other recreational activities including pickleball, tennis, and social activities for our members. 25 25 27 250 434 0 104633 183148 63803 74108 62 43 78 -347 168576 256952 0 0 0 0 63127 70169 0 0 0 102361 119669 165488 189838 3088 67114 316702 384057 0 241 316702 383816 X Sports and Social To promote yachting, to promote social recreation and yachting, and do all things necessary and incidental to the carrying out of these purposes (from incorporation documents). 0 0 The club organizes and conducts a summer youth training program. Students 4 to 16 years old are trained in sailing, swimming, water safety, and tennis. About 150 students from member and non-member families were enrolled in the program. Program expenses are included in this form Part VIII line 7 and 10 payroll, and other expenses in lines 13, 14, 16, and 24a. The club conducts regular sailing competitions in one design sailboats on Saturday and Sunday mornings mid-June through mid-August. An estimated 115 people were involved with the competitions. Program expenses are included in lines 16 and 24b. The club hosts a number of recreational and social activities to promote contact and encourage lifelong friendships among our members. Recreational activities include but are not limited to adult sailing and pickleball for all ages. Social activities include opening ceremonies and picnic, an awards ceremony and dinner, a Flag officers reception, and a square dance, among others. 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 1 1 4563 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 X Sally Snelson 2014009342 PO Box 710 Hague NY 12836 X Olivia Lucier Junior Program Manager (weekly hours reflect July and Aug only) 5 0 X 4800 0 0 Elizabeth Alexander Asst manager (weekly hours reflect July and August only) 5 0 X 4000 0 0 Jon Krahulik Director 2 0 X 0 0 0 Diane Rottier Director 2 0 X 0 0 0 Cheryl Solomon Director 2 0 X 0 0 0 Todd Wilson Director 2 0 X 0 0 0 Seddon Beaty Director 2 0 X 0 0 0 Hannah Darrin Director 2 0 X 0 0 0 Sandy Powell Director 2 0 X 0 0 0 Amanda Vickerson Director 2 0 X 0 0 0 Chris Quinn Director 2 0 X 0 0 0 Becky Snelson Director 2 0 X 0 0 0 Jamie Beaty Director 2 0 X 0 0 0 Peter Abell Ex-Commodore 2 0 X 0 0 0 Janet Lawrence Ex-Commodore 2 0 X 0 0 0 Lauren Waite Ex-Commodore 2 0 X 0 0 0 Bruce Hatfield Ex-Commodore 2 0 X 0 0 0 Doug Bryant Commodore 4 X 0 0 0 Abigail Reingold Vice Commodore 4 0 X 0 0 0 Patrick Cartwright Rear Commodore 4 0 X 0 0 0 Chris Mayer Fleet Captain 4 0 X 0 0 0 Donna Wotton Race Captain 4 X 0 0 0 Robert Powell Membership Secretary 4 0 X 0 0 0 Margaret Kennedy Corresponding Secretary 4 0 X 0 0 0 Sally Snelson Purser 4 0 X 0 0 0 Tom Vickerson Co-Race Captain 2 0 X 0 0 0 8800 0 0 0 0 0 0 0 0 94039 434 13144 0 75531 0 183148 Service 1: Junior Program teaching sailing, tennis, water safety to children 4-16 710000 57503 57503 0 0 Service 3: Social Events to promote appreciation for lake, lifelong friendships 710000 16605 16605 0 0 0 0 0 0 74108 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 434 953 434 434 0 0 0 0 0 0 0 7776 8557 -781 -781 0 0 0 256952 73370 434 0 0 0 0 0 8800 0 53270 0 0 8099 0 0 2969 0 0 0 0 0 2952 1200 0 52717 0 0 0 0 0 0 17797 Service 1: Junior Program Expenses 14359 Service 2: Sailing Expenses for Racing on Weekends and Star Regatta Entry Fees 6329 Service 3: Social and Recreational Activity Expenses 21346 0 189838 0 0 0 26352 21970 84467 154147 0 0 0 0 0 0 0 0 0 0 688 2745 0 0 205195 0 205195 205195 0 0 0 0 0 0 0 0 0 0 316702 384057 0 241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241 X 110819 175876 205195 205195 688 2745 316702 383816 316702 384057 67114 0 0 0 0 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 168260 168260 0 36935 0 36935 0 0 0 0 0 0 0 0 0 0 0 0 205195 Schedule D, Part I, Line 1 Land was donated to the club in 1941. Docks were built in 1947 and 1961 Buildings were built in 1948 and 1960 (improvements made in 1972 and 1989) Only repairs, regular maintenance, and slight inprovements have been done since these dates. These numbers reflect depreciated book value, not market value or replacement values. Ratio of land to structures reflect the ratio of land to structures in latest assessment. Approx 18% of assessed value was for structures, 82% for land. Schedule D, Part I, Line 2 Land was donated to the club in 1941. Docks were built in 1947 and 1961 Buildings were built in 1948 and 1960 (improvements made in 1972 and 1989) Only repairs, regular maintenance, and slight inprovements have been done since these dates. These numbers reflect depreciated book value, not market value or replacement values. Ratio of land to structures reflect the ratio of land to structures in latest assessment. Approx 18% of assessed value was for structures, 82% for land. Form 990, Part III, Line 2 We are now noting recreational and social activities as part of our program services. These are not new activities, but were not listed on prior 990-EZ forms. Form 990, Part VI, Section A, Line 6 The club is made up of members. A Board of Directors is the Governing Body. There is also an executive committee made up of Board members who can vote on certain items and spend up to $2000. Actions of this executive committee must be approved at the next Board meeting of a quorum of Directors. Form 990, Part VI, Section A, Line 7a Directors of are voted on by the Members at a Member meeting. Officers are voted on by Board members. Form 990, Part VI, Section A, Line 7b Board members are voted on by the members. Form 990, Part VI, Section B, Line 11b A pdf of the draft completed 990 form is sent to each of the Directors on the Board. If questions or comments please contact Purser/Treasure within 2 weeks. Form 990, Part VI, Section C, Line 19 To date we have not made our financial statements, governing documents, and conflict of interest policy available to the public. These are available to our members upon request. Form 990, Part XII, Line 2c Financial statements and all account and fund balances are shared with the Board of Directors at least 4 times a year in Board of Directors meetings. The same information is shared with the full membership in the annual members meeting. Changes in account and fund balances are transmitted to the membership as part of the Purser's report in the spring and fall bulletins.