2024-05-23T13:58:23-05:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-10-01 060336905 ESSEX YACHT CLUB INC ESSE 8607678121 13 NOVELTY LANE ESSEX CT 06426 JOEL ANIK TREASURER 8607678121 2024-05-22 1 JOEL ANIK 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOEL ANIK 13 NOVELTY LANE ESSEX CT 06426 450650 0 X WWW.ESSEXYC.COM X 1933 CT THE MISSION OF THE ESSEX YACHT CLUB IS TO PROMOTE EXCELLENCE IN YACHTING ACTIVITIES AMONG ITS MEMBERS, INCLUDING RACING, CRUISING, AND OFF WATER CLUB ACTIVITIES. 15 15 51 15 9291 0 0 178300 1346418 82242 10588 9061 483397 92408 1840403 362011 0 0 0 0 956751 258546 0 0 0 857134 204006 1813885 462552 26518 -100541 3759030 3675034 1349916 1366462 2409114 2308572 X THE MISSION OF THE ESSEX YACHT CLUB IS TO PROMOTE EXCELLENCE IN YACHTING ACTIVITIES AMONG ITS MEMBERS, INCLUDING RACING, CRUISING, AND OFF WATER CLUB ACTIVITIES. TO ACCOMPLISH THIS MISSION, THE CLUB HAS DEVELOPED YEAR-ROUND MEMBER ACTIVITIES AND PROGRAMS TO PROMOTE THE CORINTHIAN SPIRIT, THE FINE TRADITION OF YACHTING EXCELLENCE, AND CAMARADERIE AMONG ITS MEMBERS. 0 0 THE MISSION OF THE ESSEX YACHT CLUB IS TO PROMOTE EXCELLENCE IN YACHTING ACTIVITIES AMONG ITS MEMBERS, INCLUDING RACING, CRUISING, AND OFF WATER CLUB ACTIVITIES. TO ACCOMPLISH THIS MISSION, THE CLUB HAS DEVELOPED YEAR-ROUND MEMBER ACTIVITIES AND PROGRAMS TO PROMOTE THE CORINTHIAN SPIRIT, THE FINE TRADITION OF YACHTING EXCELLENCE, AND CAMARADERIE AMONG ITS MEMBERS. 0 1 0 0 0 0 0 0 0 1 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 1 34 0 1 51 1 1 1 0 0 0 1 1 0 26532 0 0 0 X 15 15 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X BOB FORBES 8607678121 13 NOVELTY ROAD ESSEX CT 06426 AMY RINEHART BOARD OF GOVERNORS 3.00 X 0 0 0 BRIDGET QUINN SECRETARY 5.00 X X 0 0 0 DAVID GUERNSEY BOARD OF GOVERNORS 3.00 X 0 0 0 JOEL ANIK TREASURER 3.00 X X 0 0 0 JOSEPH STANDART BOARD OF GOVERNORS 5.00 X 0 0 0 MARILY MACKINNON IMMEDIATE PAST COMMODORE 3.00 X X 0 0 0 MAURA COCHRAN REAR COMMODORE 3.00 X X 0 0 0 MELINDA KINGSBURY MEMBERSHIP CHAIR 5.00 X 0 0 0 NICHOLAS GOODRICH BOARD OF GOVERNORS 3.00 X 0 0 0 PETER HOLLAND BOARD OF GOVERNORS 5.00 X 0 0 0 S CARTER GOWRIE III COMMODORE 3.00 X X 0 0 0 SALLY MAYER BOARD OF GOVERNORS 3.00 X 0 0 0 THOMAS JOHNSTON BOARD OF GOVERNORS 3.00 X 0 0 0 WILLIAM CARTER BOARD OF GOVERNORS 3.00 X 0 0 0 WILLLIAM GUNTHER VICE COMMODORE 3.00 X X 0 0 0 BARRY MOORE CFO 20.00 X 40220 0 0 ROBERT GFORBES III GENERAL MANAGER 40.00 X 101281 0 25994 MICHAEL STAFFORD EXECUTIVE CHEF 40.00 X 117821 0 0 259322 0 25994 2 0 0 0 0 178300 178300 DOCKAGE & MOORING 713910 80247 80247 REGATTA & RUM CHALLENG 713910 1300 1300 MEMBERSHIP DUES 713910 695 695 82242 6461 6461 2600 0 2600 2600 2600 181047 88639 92408 89578 2830 362011 171820 9291 2600 75241 149385 9082 24838 7534 11061 6261 13642 26224 6823 39951 26788 REPAIRS & MAINTENANCE 41885 ENTERTAINMENT 10308 RUM CHALLENGE & REGATTA 4015 PERMITS 648 8866 462552 715776 722712 519822 346720 113289 121124 63384 62239 48187 74052 6036906 3708360 2278139 2328546 20433 19641 3759030 3675034 73317 102106 656062 656062 607613 601394 12924 6900 1349916 1366462 X 2409114 2308572 2409114 2308572 3759030 3675034 -100541 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257172 257172 3341564 1270190 2071374 335304 335304 0 2102866 2102866 0 2328546 SECURITY DEPOSITS 6900 6900 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS YEAR END TO DECEMBER 31. FORM 990, PART VI, SECTION A, LINE 6 AT EACH ANNUAL MEMBERS' MEETING, THE VOTING MEMBERS SHALL ELECT OFFICERS, AN AT-LARGE GOVERNOR, AND CHAIRS OF THE COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NOMINATES CANDIDATES FOR ALL OF THE POSITIONS TO BE FILLED AT THE ANNUAL MEMBERS' MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF GOVERNORS AND SENIOR STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND REVIEW POTENTIAL CONFLICTS WITH SIGNIFICANT CONTRACTORS WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES COME FROM A COMBINED EFFORT OF THE HOUSE COMMITTEE AND THE BOARD OF GOVERNORS. A SELECTED GROUP OF INDIVIDUALS RECOMMENDS A SALARY FOR THE FISCAL YEAR. THAT IS REVIEWED WITHIN THE FULL CLUB BUDGET AND THEN APPROVED BY THE BOARD. THE FULL MEMBERSHIP THEN VOTES ON THE FULL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON A VALID BUSINESS REQUEST.