2026-09-11T14:05:10-07:00 2025-11-30 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 12572 990 2024-12-01 141391738 POUGHKEEPSIE YACHT CLUB INC POUG 8458894742 PO BOX 667 HYDE PARK NY 12538 RYAN BORYK Treasurer 2026-09-11 true true Timothy P Hoolihan P01277170 8458765200 X 2024 PO BOX 667 HYDE PARK NY 12538 284925 false X HTTPS://WWW.POUGHKEEPSIEYACHTCLUB.ORG X 1893 NY RECREATIONAL BOATING FACILITY 14 0 0 113 1359 359 107938 103386 84860 86560 1252 1359 119342 93620 313392 284925 0 0 0 0 2372 230328 240484 230328 240484 83064 44441 415514 458299 3236 1580 412278 456719 RECREATIONAL BOATING FACILITY false false 225510 86560 YACHTING ORGANIZATION PROVIDES BOATING, CLUBHOUSE, DOCKAGE AND STORAGE FACILITIES FOR MEMBER USAGE ONLY. THE CLUB HAS ABOUT 200 ACTIVE, SOCIAL & HONORARY MEMBERS AND ISSUES AN IN-HOUSE NEWSLETTER TO THE MEMBERSHIP ON A MONTHLY BASIS. 225510 false false false false false false false false false true 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 true 0 0 false 0 true true false false false false false false false X 14 0 false false false false true true true true true false false true false false false false false false NY X RYAN BORYK 8458894742 100 YACHT CLUB ROAD STAATSBURG NY 12580 X BOB SCHMITT Trustee 4.00 0.00 X 0 0 0 KEITH STIRZEL LEFT 10/31/2025 4.00 0.00 X 0 0 0 DAVE JONES HOUSE CH. / TTE 4.00 0.00 X 0 0 0 MIKE CAPRA COMO / TRUSTEE 4.00 0.00 X 0 0 0 RYAN BORYK Treasurer 4.00 0.00 X 0 0 0 CHRISTINA BORYK FINANCE CHAIR 4.00 0.00 X 0 0 0 TIM KANE REC. SECRETARY 4.00 0.00 X 0 0 0 PAT PRYOR FIN.SECRETARY 4.00 0.00 X 0 0 0 PAUL CAPEL VICE COMMODORE 4.00 0.00 X 0 0 0 DENNIS GIGLIO REAR COMO/ COMO 4.00 0.00 X 0 0 0 DOUGLAS LOMBARDOZZI CAPT / REAR COM 4.00 0.00 X 0 0 0 JEFF KIMMA FLEET CAPTAIN 0.00 0.00 X 0 0 0 ERNEST G KLOPPING JR MEASURER 0.00 0.00 X 0 0 0 NICK PERCOPO HOUSE CHAIR 0.00 0.00 X 0 0 0 JASON COHEN BAR CHAIR 0.00 0.00 X 0 0 0 0 false false false 0 100640 2746 103386 DOCKAGE 42133 42133 HAUL/STORE/LAUNCH 42948 42948 MOORINGS 574 574 SUMMER STORAGE 905 905 86560 1359 1359 0 0 0 0 0 0 0 BAR INCOME 900099 22045 22045 ENTERTAINMENT INCOME 900099 19695 19695 INITIATION FEES 900099 28244 28244 23636 23636 93620 284925 180180 1359 X 0 0 0 0 0 0 0 0 0 0 0 0 875 875 0 0 0 0 0 0 3253 1626 1627 0 74341 74341 0 0 0 10406 10406 0 11144 11144 30719 30719 BAR EXPENSES 21322 21322 DOCKS 20544 20544 ENTERTAINMENT 14545 14545 ROADS AND EQUIPMENT 10500 10500 42835 30363 10100 2372 240484 225510 12602 2372 35319 82498 160498 160330 0 0 0 0 0 0 0 669366 455953 219340 213413 0 0 0 0 357 2058 415514 458299 3236 1580 3236 1580 X 412278 456719 412278 456719 415514 458299 44441 X false false false 128000 128000 65000 65000 403186 321947 81239 73180 69006 4174 213413 NYS Sales tax payable 1579 Rounding 1 1580 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS APPROXIMATELY 200 MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b TREASURER REVIEWS 990 AND REPORTS TO BOARD.THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IS AVAILABLE TO THE MEMBERS UPON REQUEST. Form 990, Part VI, Section C, Line 19 RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GOVERNING BODY. Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAPITAL DEPLETION: Column (A) - Total = $8539; Column (B) - Program Services = $8539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL OIL & KEROSENE: Column (A) - Total = $5397; Column (B) - Program Services = $5397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUND RAISING: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1700 Form 990, Part IX, Line 24e GARBAGE INCL PUMP-OUT: Column (A) - Total = $5519; Column (B) - Program Services = $5519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOOD AND WELFARE: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HISTORICAL: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $3086; Column (B) - Program Services = $0; Column (C) - Management & General = $3086; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOHAUK-HUDSON: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOORINGS: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QUICKBOOK FEES: Column (A) - Total = $3971; Column (B) - Program Services = $0; Column (C) - Management & General = $3971; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RAFFLE EXPENSES: Column (A) - Total = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $672 Form 990, Part IX, Line 24e SAFETY: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE FOR FINANCES: Column (A) - Total = $874; Column (B) - Program Services = $0; Column (C) - Management & General = $874; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNDERWATER RIGHTS: Column (A) - Total = $8046; Column (B) - Program Services = $8046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE ADMINISTRATION: Column (A) - Total = $877; Column (B) - Program Services = $0; Column (C) - Management & General = $877; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YARDS AND GROUNDS: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0