2026-08-11T08:47:52-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 131716713 LARCHMONT YACHT CLUB LARC 9148342440 1 WOODBINE AVENUE LARCHMONT NY 10538 JESSICA CAVAGNERO TREASURER 9148342440 2026-08-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JESSICA CAVAGNERO 1 WOODBINE AVENUE LARCHMONT NY 10538 18598936 0 X WWW.LARCHMONTYC.ORG X 1887 NY TO INSTILL AND ENHANCE AN INTEREST IN YACHTING AND PROVIDE AN ACTIVE ENJOYABLE SOCIAL ENVIRONMENT FOR ITS MEMBERS AND THEIR FAMILIES. 14 14 391 125 1897450 435302 0 120500 9447412 10649200 177148 188327 5882878 6250367 15507438 17208394 0 0 0 0 8992111 9415682 0 0 0 6210397 6608147 15202508 16023829 304930 1184565 27523794 28117369 11252530 10727858 16271264 17389511 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 391 1 1 1 0 0 0 0 3322368 1400110 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X KERRY RISLEY-FREDERICKS CONTROLLER THE CLUB 9148342440 1 WOODBINE AVENUE LARCHMONT NY 10538 X J CHRISTOPHER SCHOEN COMMODORE 3.00 X X 0 0 0 ANDREW B WEISS VICE COMMODORE 3.00 X X 0 0 0 MIMI MAGARELLI REAR COMMODORE 3.00 X X 0 0 0 MERRILL A ULMER SECRETARY 3.00 X X 0 0 0 COLLAMORE R CROCKER TREASURER 3.00 X X 0 0 0 DAVID G DOWD TRUSTEE 3.00 X 0 0 0 MATTHEW J HAYS TRUSTEE 3.00 X 0 0 0 DORSEY ROSEBERRY TRUSTEE 3.00 X 0 0 0 BRIAN P MCCLOSKEY TRUSTEE 3.00 X 0 0 0 KAREN E RONAN TRUSTEE 3.00 X 0 0 0 MATTHEW J TYM TRUSTEE 3.00 X 0 0 0 CHRISTOPHER V CLARKE TRUSTEE 3.00 X 0 0 0 ANGELA S NESBITT TRUSTEE 3.00 X 0 0 0 SUSAN SWANEZY TRUSTEE 3.00 X 0 0 0 ERNEST L DUNN GENERAL MANAGER 40.00 X 384682 0 27415 RODRIGO M MENEZES AMARAL DIRECTOR OF RACQUETS 40.00 X 315768 0 56466 MICHEL DARMON FOOD AND BEVERAGE DIRECTOR 40.00 X 176362 0 38220 KERRY RISLEY-FREDERICKS CONTROLLER 40.00 X 191549 0 52635 HANSUN JO EXECUTIVE CHEF 40.00 X 165809 0 22058 JOEL LABUZETTA WATERFRONT DIRECTOR 40.00 X 181856 0 52323 1416026 0 249117 13 0 1 0 AMAZING CONSTRUCTION 33 CODY DRIVE STAMFORD CT 06905 CONSTRUCTION COMPANY 188499 BLISSFUL CAREPLUS SERVICES LLC 8111 PETTIT AVENUE APT 4F ELMHURST NY 11373 WAITSTAFF & KITCHEN STAFF 147210 2 120500 120500 MEMBERSHIP DUES 713910 7326832 7326832 CAPITAL ASSESSMENT 713910 2251105 2251105 INITIATION FEES 713910 1071263 1071263 10649200 162587 162587 135602 0 135602 135602 135602 25740 0 25740 25740 25740 6978438 1390542 5587896 4433145 1154751 FILM SHOOT 900099 444510 444510 INSURANCE PROCEEDS 900099 82359 82359 526869 17208394 15082345 1897450 108099 393307 6752022 344272 1205986 720095 72130 30613 18396 262937 470712 31912 780607 200965 1866346 822767 UNRELATED BUS. INC. TAX 176269 GENERAL SUPPLIES 764237 OTHER SPORTS ACTIVITIES 534829 REPAIRS & MAINTENANCE 522094 53333 16023829 2796 3362 4115453 4209071 2627987 2812370 326909 321287 280853 313729 41569445 21239969 19975404 20329476 194392 128074 27523794 28117369 969344 1341051 5078159 5078201 5205027 4308606 11252530 10727858 X 16271264 17389511 16271264 17389511 27523794 28117369 X 1184565 -66318 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2250590 3648608 3825866 2073332 2574444 2579539 2903393 2250590 3010738 2295097 2731391 2574444 2439255 2673625 2102142 3010738 1953174 2855517 2369436 2439255 1.00000 0 0 250501 250501 10711245 7341112 3370133 877409 584334 293075 5760656 3851209 1909447 23969634 9463314 14506320 20329476 88138 UNEARNED MEMBERSHIP DUES 3739924 UNEARNED WATERFRONT/POOL ASSESSMENT 480544 4308606 18431863 1390542 1390542 17041321 167073 167073 17208394 17313616 1390542 1390542 15923074 100755 100755 16023829 PART V, LINE 4: THE BOARD DESIGNATED FUNDS ARE USED FOR THE FOLLOWING: 1. IDEAL 18 - TO PURCHASE IDEAL 18 BOATS WHEN NEEDED. 2. MARINE CONTINGENCY IS TO COVER EXPENSES THAT WOULD BE NECESSARY IF A BAD STORM HITS FOR THINGS NOT COVERED BY INSURANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,390,542. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP INTEREST INCOME 18,396. CHANGE IN INTEREST RATE SWAP 66,318. GAIN ON SALE OF ASSETS GROSS UP REAL ESTATE TAX REFUND, NET OF LEGAL FEES GROSS UP OF INSURANCE PROCEEDS 82,359. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,390,542. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF BANK FEES 18,396. GROSS UP INSURANCE PROCEEDS 82,359. GROSS UP REAL ESTATE TAX REFUND, NET OF LEGAL FEES X 0 0 0 ERNEST L DUNN GENERAL MANAGER 319682 0 65000 0 0 0 10350 0 17065 0 412097 0 0 0 RODRIGO M MENEZES AMARAL DIRECTOR OF RACQUETS 95818 0 6460 0 213490 0 9473 0 46993 0 372234 0 0 0 KERRY RISLEY-FREDERICKS CONTROLLER 166769 0 24780 0 0 0 5746 0 46889 0 244184 0 0 0 JOEL LABUZETTA WATERFRONT DIRECTOR 170096 0 11760 0 0 0 5456 0 46867 0 234179 0 0 0 MICHEL DARMON FOOD AND BEVERAGE DIRECTOR 170062 0 6300 0 0 0 5291 0 32929 0 214582 0 0 0 HANSUN JO EXECUTIVE CHEF 159509 0 6300 0 0 0 4974 0 17084 0 187867 0 0 0 PART III - LINE 1 THE MISSION OF THE LARCHMONT YACHT CLUB (THE "CLUB") IS TO: INSTILL AND ENHANCE AN INTEREST IN YACHTING AND THE SPIRIT OF SPORTSMANSHIP IN MEMBERS AND THEIR FAMILIES; ENCOURAGE AND PROVIDE PROGRAMS FOR MEMBERS AND THEIR FAMILIES TO PROMOTE AND SUPPORT YACHT RACING IN THE CORINTHIAN SPIRIT; SUPPORT A PROGRAM OF YACHT RACING EVENTS THAT MEETS THE EXPECTATIONS OF MEMBERS AND THEIR FAMILIES AND ENHANCES THE REPUTATION OF THE CLUB AS A PRESTIGIOUS CENTER OF YACHTING AND YACHT RACING; ENCOURAGE AND PROVIDE COMPATIBLE LEISURE AND SPORTING ACTIVITIES, INCLUDING INTRA AND INTERCLUB COMPETITIONS; PROVIDE AN ACTIVE AND ENJOYABLE FAMILY-ORIENTED SOCIAL ENVIRONMENT WHICH MEMBERS AND THEIR FAMILIES WILL SUPPORT, AND IN WHICH THEY CAN PARTICIPATE, WITH PRIDE AND ENTHUSIASM. FORM 990, PART VI, SECTION A, LINE 6 LARCHMONT YACHT CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THERE IS A NOMINATING COMMITTEE THAT RECOMMENDS MEMBERS TO FILL THE OFFICERS AND TRUSTEES POSITIONS. THIS IS THEN APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING IN NOVEMBER. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL RENOVATIONS AND ELECTIONS OF OFFICERS AND TRUSTEES MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND ALSO PLACED IN THE CONTROLLER'S OFFICE FOR ADDITIONAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT. THIS DOCUMENT IS REVIEWED AND KEPT ON FILE IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED BY THE COMPENSATION AND EMPLOYEE RELATIONS COMMITTEE AND OFFICIALLY APPROVED BY THE EXECUTIVE COMMITTEE (COMMODORES, TREASURER & SECRETARY). FORMAL MANAGEMENT REVIEWS ARE COMPLETED BY THE GENERAL MANAGER. THE FORMAL REVIEW OF THE GENERAL MANAGER IS DONE BY THE EXECUTIVE COMMITTEE, WHICH IS COMMUNICATED TO THE GENERAL MANAGER BY THE COMMODORES. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT -66,318.