2024-09-12T15:38:07-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 110678790 THE DEVON YACHT CLUB INC DEVO 6312676340 PO BOX 2549 AMAGANSETT NY 119302549 PATRICK D COLEMAN TREASURER 6312676340 2024-09-05 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z PATRICK D COLEMAN PO BOX 2549 AMAGANSETT NY 119302549 4796780 0 X WWW.DEVONYC.COM X 1916 NY THE CLUB IS FORMED TO SERVE AS A PLACE FOR PLEASURE AND RECREATION AND IS INTENDED AT ALL TIMES TO BE OPERATED EXCLUSIVELY FOR SUCH PURPOSES. 17 17 77 90 389256 168566 0 0 2714843 2540820 53679 219102 1839876 1721030 4608398 4480952 0 0 0 0 2150141 2391584 0 0 0 1172463 1539344 3322604 3930928 1285794 550024 10996678 11714347 100105 267750 10896573 11446597 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 77 1 1 1 0 0 0 0 315000 212189 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X X PATRICIA HOLLMANN 6312676340 PO BOX 2549 AMAGANSETT NY 119302549 X DAVID SULLIVAN PRESIDENT 15.00 X X 0 0 0 DR LOUISE M COLLINS VICE PRESIDENT 2.00 X X 0 0 0 GEOFFREY GRANT VICE PRESIDENT 5.00 X X 0 0 0 PATRICK COLEMAN TREASURER 5.00 X X 0 0 0 SETH HENDON SECRETARY 2.00 X X 0 0 0 ANDREW GARVEY FLEET CAPTAIN 2.00 X 0 0 0 MEG BUNN BOARD MEMBER 1.00 X 0 0 0 MICHAEL DURAN BOARD MEMBER 1.00 X 0 0 0 LARRY KANE BOARD MEMBER 1.00 X 0 0 0 DARCY KUZMIER BOARD MEMBER 1.00 X 0 0 0 LEAH LEBEC BOARD MEMBER 1.00 X 0 0 0 JARRETT LILIEN BOARD MEMBER 1.00 X 0 0 0 JOHN MACKALL BOARD MEMBER 1.00 X 0 0 0 JACKIE MITCHELL BOARD MEMBER 1.00 X 0 0 0 ALEX NORTON BOARD MEMBER 1.00 X 0 0 0 ASHLEY PHYFE BOARD MEMBER 1.00 X 0 0 0 DAPHNE THEOTOCATOS BOARD MEMBER 1.00 X 0 0 0 PATRICIA HOLLMANN GENERAL MANAGER 68.00 X 344546 0 9596 AARON MITCHELL PATRICK EXECUTIVE CHEF 68.00 X 170000 0 0 CHRISTINE GOLDING OFFICE MANAGER 45.00 X 145960 0 4246 DONALD SCHNELL HEAD OF MAINTENANCE 60.00 X 150780 0 4470 TIMOTHY SNELL TENNIS DIRECTOR 60.00 X 129886 0 3565 941172 0 21877 5 0 1 0 0 MEMBERSHIP DUES 713910 2225820 2225820 INITIATION FEES 713910 315000 315000 2540820 211102 211102 8000 0 8000 8000 8000 2036858 315828 1721030 1542876 178154 4480952 4083696 389256 8000 354142 1756001 18665 123463 139313 10738 23454 85480 118898 101413 18842 296291 187258 OTHER DEPTS OPERATIONS 244291 FOOD & BEV OPERATIONS 224334 ENTERTAINMENT 130221 UNRELATED BUS INC TAX 98124 3930928 171746 59011 3593747 3690295 14108 46395 51334 50783 34394 35833 10275252 6874710 2702861 3400542 4428488 4431488 10996678 11714347 100105 177750 90000 100105 267750 X 10896573 11446597 10896573 11446597 10996678 11714347 550024 0 X 0 1 X 1 0 12736 12736 5711485 4898976 812509 2017612 1628984 388628 2533419 346750 2186669 3400542 DUE FROM 351 MAIN STREET (AMAGANSETT) INC. 1746802 DUE FROM DEVON'S FANCY 2684686 4431488 4796780 315828 315828 4480952 0 4480952 4246756 315828 315828 3930928 0 3930928 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 315,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 315,828. X 1 1 X 0 0 0 PATRICIA HOLLMANN GENERAL MANAGER 256046 0 80000 0 8500 0 9596 0 0 0 354142 0 0 0 AARON MITCHELL PATRICK EXECUTIVE CHEF 150000 0 20000 0 0 0 0 0 0 0 170000 0 0 0 DONALD SCHNELL HEAD OF MAINTENANCE 128780 0 22000 0 0 0 4470 0 0 0 155250 0 0 0 CHRISTINE GOLDING OFFICE MANAGER 119460 0 26500 0 0 0 4246 0 0 0 150206 0 0 0 PART III - LINE 1 THE DEVON YACHT CLUB, INC. (THE "CLUB") IS FORMED TO SERVE AS A PLACE FOR PLEASURE AND RECREATION AND IS INTENDED AT ALL TIMES TO BE OPERATED EXCLUSIVELY FOR SUCH PURPOSES. ITS SPECIFIC OBJECTIVES SEEK TO EMPHASIZE, ENCOURAGE, ASSIST IN AND PROMOTE THE SPORT OF YACHTING, ALLIED FORMS OF NAVIGATION, AS WELL AS THE SPORT OF TENNIS. SPECIAL ATTENTION AND ENCOURAGEMENT SHALL BE EXTENDED TO MEMBERS AND GUESTS WITH RESPECT TO MATTERS RELATING TO RACING, CRUISING, SEAMANSHIP, ANGLING, SWIMMING AND TENNIS WITH EMPHASIS ON SPORTSMANSHIP, SO AS TO REFLECT THE HIGHEST IDEALS OF INTEGRITY, TOGETHER WITH EMPHASIS ON SPORTSMANSHIP, TOGETHER WITH MUTUAL FRIENDSHIP, SOCIAL CONTACTS, RECREATIONAL BENEFITS AND OTHER APPROPRIATE ADVANTAGES FLOWING THEREFROM. PROVISION SHALL BE MADE TO PROVIDE A SUITABLE CLUBHOUSE, MARINA, TENNIS COURTS, SWIMMING AREAS AND OTHER NECESSARY FACILITIES APPROPRIATE AND DESIRABLE FOR THE USE OF ITS MEMBERS CONSISTENT WITH THE STATED OBJECTIVES. FORM 990, PART VI, SECTION A, LINE 6 THE DEVON YACHT CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE PROPOSES MEMBERS TO SERVE ON THE BOARD. MEMBERSHIP ELECTS BOARD, BOARD APPROVES SLATE OF PROPOSED OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON ISSUES LISTED ON AN AGENDA DISTRIBUTED TO MEMBERSHIP PRIOR TO MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO OFFICERS AND THE MANAGER OF THE CLUB FOR REVIEW BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES MUST DECLARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15B DATA IS COLLECTED FROM OTHER CLUBS AND AVAILABLE 990 FORMS ARE USED IN DETERMINING COMPENSATION FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 351 MAIN STREET (AMAGANSETT) INC ABRAHAMS LANDING RD PO BOX 2549 AMAGANSETT NY 11930 113622572 TITLE HOLDING NY 501(C)(2) N/A DEVON YC 0 DEVON'S FANCY (AMAGANSETT) INC ABRAHAMS LANDING RD PO BOX 2549 AMAGANSETT NY 11930 371784834 TITLE HOLDING NY 501(C)(2) N/A DEVON YC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 351 MAIN STREET (AMAGANSETT) INC D FMV DEVON'S FANCY (AMAGANSETT) INC D FMV