2025-02-21T09:36:34-06:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-11-01 041209030 CORINTHIAN YACHT CLUB CORI 7816310005 PO BOX 401 MARBLEHEAD MA 019450401 JOHN GODFREY TREASURER 7816310005 2025-02-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z JOHN GODFREY PO BOX 401 MARBLEHEAD MA 019450401 7070918 0 X WWW.CORINTHIANYC.ORG X 1885 MA TO FOSTER A COMPETITIVE SAILING CLUB AND NURTURE A CULTURE FRIENDLY TO FAMILIES 8 8 180 165 284986 45430 0 0 4135674 4465834 56003 87430 1640403 1842896 5832080 6396160 0 0 0 0 2813941 3053556 0 0 0 2155849 2411862 4969790 5465418 862290 930742 11962725 13637830 456733 1205109 11505992 12432721 THE CORINTHIAN YACHT CLUB'S MISSION IS TO FOSTER OUR HISTORIC CHARTER AS A COMPETITIVE SAILING CLUB, NURTURE A CULTURE THAT IS FRIENDLY TO FAMILIES AND NON-SAILING MEMBERS, AND BE GOOD STEWARDS OF OUR RESOURCES TO ENSURE THE CLUB FOR FUTURE GENERATIONS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 33 0 1 180 1 1 1 0 0 0 0 1196904 206484 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE CLUB 7816310005 PO BOX 401 MARBLEHEAD MA 019450401 X JAMES RAISIDES COMMODORE 10.00 X X 0 0 0 KARL RENNEY VICE COMMODORE 10.00 X X 0 0 0 DOUG SABIN REAR COMMODORE 10.00 X X 0 0 0 JOHN WELCH SECRETARY 10.00 X X 0 0 0 JOHN GODFREY TREASURER 10.00 X X 0 0 0 JOE CUNNIFF BOARD MEMBER 10.00 X 0 0 0 SEAN GREELY BOARD MEMBER 10.00 X 0 0 0 MEGHAN PATTERSON BOARD MEMBER 10.00 X 0 0 0 DAVE TITUS GENERAL MANAGER 40.00 X 170414 0 15862 JOE WEGLARZ DIR. OF FINANCE 40.00 X 140913 0 20905 JACK CARNEY WATERFRONT DIRECTOR 40.00 X 120490 0 14033 TODD SENGERS CHEF/KITCHEN MANAGER 40.00 X 102724 0 22598 534541 0 73398 4 0 1 0 0 MEMBERSHIP DUES 713910 3268930 3268930 CAPITAL ASSESSMENT 713910 816875 816875 INITIATION FEES 713910 380029 380029 4465834 50430 50430 66000 0 66000 66000 66000 37000 0 37000 37000 37000 2451654 674758 1776896 1608340 168556 6396160 6074174 284986 37000 197310 2308944 41198 206993 299111 5742 25000 3366 218639 52434 325123 59205 594625 130037 OTHER DEPT. OPERATIONS 716996 FOOD AND BEV. OPERATION 232723 MISC EXPENSES 36472 UNRELATED BUX. INC. TAX 11500 5465418 1434415 526090 2131805 1100406 434569 416911 94597 102877 126213 133160 22155491 10797105 7741126 11358386 11962725 13637830 315913 315735 140820 111607 0 777767 456733 1205109 X 11505992 12432721 11505992 12432721 11962725 13637830 930742 -4013 0 X 0 1 X 1 0 103456 103456 14450735 8120662 6330073 631737 631737 6969563 2676443 4293120 11358386 LONG-TERM DEBT 777767 777767 7064920 -4013 674758 670745 6394175 1985 1985 6396160 6138191 674758 674758 5463433 1985 1985 5465418 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 674,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 674,758. X X 0 0 0 DAVE TITUS GENERAL MANAGER 155314 0 15000 0 100 0 6216 0 9646 0 186276 0 0 0 JOE WEGLARZ DIR. OF FINANCE 130712 0 10000 0 201 0 5237 0 15668 0 161818 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORINTHIAN YACHT CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AN INDEPENDENT NOMINATING COMMITTEE CREATES A SLATE OF ELECTED OFFICIALS FOR EACH COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B DUES INCREASE AND ANY ASSESSMENTS NEED TO BE VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY BY OFFICERS AND BOARD MEMBERS. 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. 14 CORINTHIAN LANE LLC 14 CORINTHIAN LANE MARBLEHEAD CT 01945 R/E HOLDING MA 3753585 THE CLUB