2024-12-17T14:43:42-05:00 2024-02-29 823803158 PETER WM MANERI JR CPA LLC 21 STOTT AVE NORWICH CT 06360 990 2023-03-01 050247709 WESTERLY YACHT CLUB WEST 4015967556 1 WATCH HILL ROAD WESTERLY RI 02891 JON LALLO COMMODORE 4015962271 2024-07-02 true false PETER WM MANERI JR CPA P00435690 8608893825 2024-12-17 2023 2024-10-15 13:58:12Z JON LALLO 10 BAYVIEW DRIVE WESTERLY RI 02891 2444246 false X WESTERLYYC.ORG X 1921 THE WESTERLY YACHT CLUB, A DOMESTIC NON-PROFIT ASSOCIATION ESTABLISHED IN 1921, WAS ORGANIZED TO PROVIDE FOR RECREATIONAL BOATING, EDUCATION AND SOCIAL FACILITIES FOR MEMBERS. SUPPORT DUES, ASSESSMENTS, DOCK FEES 11 11 37 11 41406 25706 453892 508057 553001 714469 8746 28523 397189 546208 1412828 1797257 0 0 384967 434507 0 0 964054 1363903 1349021 1798410 63807 -1153 4928925 4705535 1747816 1645271 3181109 3060264 X THE WESTERLY YACHT CLUB, A DOMESTIC NON-PROFIT ASSOCIATION ESTABLISHED IN 1921, WAS ORGANIZED TO PROVIDE FOR RECREATIONAL BOATING, EDUCATION AND SOCIAL FACILITIES FOR MEMBERS, SUPPORT DUES, ASSESSMENTS DOCK FEES. false false 125431 TO PROVIDE DOCK SPACE FOR MEMBERS ONLY FOR RECREATIONAL BOATING ALONG WITH GAS DOCK. 45016 TO PROVIDE SOCIAL FACILITIES FOR MEMBERS ONLY. 334585 TO PROVIDE A LOUNGE FOR SOCIAL ACTIVITIES MEMBERS ONLY. 1293378 PROVIDE MEMBER FACILITIES 1293378 1798410 false false false false false false false false true 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 false 25 0 true 37 true true true false false false false 45000 5566 false false false X 11 11 false false false false false false false true true false false true false false false false false false RI X HANNAH CURTIN 4015967556 1 WATCH HILL RD WESTERLY RI 028910933 X RICHARD BROWN VICE COMMODO 4.00 X X 0 0 0 JACK CALLINAN REAR COMMODO 4.00 X X 0 0 0 THOMAS KRIVICKAS BOARD OF DIR 2.00 X 0 0 0 JON LALLO COMMODORE 4.00 X X 0 0 0 DAVID MALEK BOARD OF DIR 2.00 X 0 0 0 MILAN MOSCARITOLO BOARD OF DIR 2.00 X 0 0 0 DAVID MURPHY BOARD OF DIR 2.00 X 0 0 0 DALE REIS BOARD OF DIR 2.00 X 0 0 0 EMILY TUNILA BOARD OF DIR 2.00 X 0 0 0 DAVID TURANO TREASURER 4.00 X X 0 0 0 RICHARD BUCKLEY SECRETARY 4.00 X 0 0 0 false false false 508057 508057 DOCKS & MOORING FEES 900099 399351 399351 ASSESSMENTS 900099 259755 259755 INITIATION FEES 900099 45000 45000 ICE INCOME 900099 5990 5990 ELECTRICAL OVERAGE 900099 3491 3491 882 375 507 714469 28523 28523 38676 26300 12376 12376 6810 5566 1154521 620689 533832 533832 1797257 1254604 34596 392325 392325 42182 42182 439982 439982 20396 20396 398493 398493 G & A SEE STATEMENT 334585 334585 DOCK EXPENSES SEE STMT 109429 109429 HOUSE SEE STMT 45016 45016 GAS DOCK SEE STMT 16002 16002 1798410 1798410 0 0 452985 613977 572310 426120 281099 206672 55061 51418 122318 162289 6653210 3408151 3445152 3245059 4928925 4705535 4005 2167 1052634 1113831 691177 529273 1747816 1645271 X 3114554 2989626 66555 70638 3181109 3060264 4928925 4705535 X -1153 -119692 X false false 54191 2158 1500 54849 57057 2866 54191 61886 1963 59923 60958 928 61886 60645 313 60958 true false 111815 111815 3701489 3701489 2086173 2086173 511213 511213 242519 3408151 -3165632 3245058 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE MEMBER FACILITIES FORM 990, PART VI FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB HAS AN INTERNAL AUDIT COMMITTEE WHICH REVIEWS REVENUES AND EXPENDITURES ON A MONTHLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUST CONTINGENCY FUNDS -119,692