2026-08-17T15:21:58-05:00 2025-09-30 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-10-01 160368750 BUFFALO YACHT CLUB BUFF 7168835900 ONE PORTER AVENUE BUFFALO NY 14201 JOHN REINHOLD CURRENT TREASURER 7168835900 2026-08-17 1 1 MARY MADONIA P00405803 7168472651 2026-08-17 2024 2025-03-06 01:10:19Z CHRISTINA BENNETT ONE PORTER AVENUE BUFFALO NY 14201 2661674 0 X WWW.BUFFALOYACHTCLUB.ORG X 1860 NY THE BUFFALO YACHT CLUB IS A SOCIAL CLUB. THE CLUB PROVIDES MEMBERS, THEIR FAMILIES, AND THEIR GUESTS WITH FACILTIES WHICH ENCOURAGE AND DEVELOP YACHTING AND OTHER AQUATIC SPORTS, AS WELL AS OTHER LEISURE TIME ACTIVITIES AND ENTERTAINMENT. THE BUFFALO YACHT CLUB IS THE ONLY TWELVE-MONTH, PRIVATE YACHT CLUB THAT ENJOYS TWO LOCATIONS IN TWO COUNTRIES AND IS SAID TO BE THE 3RD OLDEST YACHT CLUB IN AMERICA, BEING FORMED IN 1860. 13 13 63 90 68894 2335 16095 1548 1275009 1723241 -5205 3335 -323888 522581 962011 2250705 0 0 0 0 495334 934152 0 0 0 991348 1127214 1486682 2061366 -524671 189339 3118539 3180473 352276 223904 2766263 2956569 X THE BUFFALO YACHT CLUB IS A SOCIAL CLUB. THE CLUB PROVIDES MEMBERS, THEIR FAMILIES, AND THEIR GUESTS WITH FACILTIES WHICH ENCOURAGE AND DEVELOP YACHTING AND OTHER AQUATIC SPORTS, AS WELL AS OTHER LEISURE TIME ACTIVITIES AND ENTERTAINMENT. THE BUFFALO YACHT CLUB IS THE ONLY TWELVE-MONTH, PRIVATE YACHT CLUB THAT ENJOYS TWO LOCATIONS IN TWO COUNTRIES AND IS SAID TO BE THE 3RD OLDEST YACHT CLUB IN AMERICA, BEING FORMED IN 1860. 0 0 2180263 PROVISION OF WATER ACCESS AND DINING FACILITIES TO CLUB MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 7 0 63 1 1 1 1 CA 0 0 0 387074 100242 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 NY X X THE ORGANIZATION 7168835900 ONE PORTER AVENUE BUFFALO NY 14201 ALEX ZIENTARA BOARD MEMBER 1.00 X 0 0 0 DONNA ATKINSON BOARD MEMBER/VICE COMMODORE 2.00 X X 0 0 0 JACK MEHLTRETTER BOARD MEMBER 2.00 X 0 0 0 JENNIFER KLOCK BOARD MEMBER 1.00 X 0 0 0 JOHN COSMANN BOARD MEMBER/COMMODORE 2.00 X X 0 0 0 JOHN REINHOLD BOARD MEMBER/TREASURER 1.00 X X 0 0 0 KARI ROCHE BOARD MEMBER 1.00 X 0 0 0 KIM REYNOLDS BOARD MEMBER/REAR COMMODORE 2.00 X X 0 0 0 MARY FRANCZEK BOARD MEMBER/FLEET CAPTAIN 1.00 X X 0 0 0 MICHAEL RYAN BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 MIKE KRAFT BOARD MEMBER 2.00 X 0 0 0 SALVATORE DEPASQUALE FORMER CLUB GENERAL MANAGER 40.00 X X 92176 0 0 SARA HANAVAN BOARD MEMBER 1.00 X 0 0 0 TIM SCOTT BOARD MEMBER 1.00 X 0 0 0 CHRISTINA BENNETT CLUB GENERAL MANAGER 40.00 X 119616 0 14902 211792 0 14902 1 0 0 0 0 1548 1548 MEMBER DUES 713910 954151 954151 INITIATION FEES & CAPI 713910 387074 387074 OTHER MEMBER SERVICES 713910 382016 382016 1723241 3335 3335 863957 410969 452988 400429 52559 MISCELLANEOUS REVENUES 900099 69593 56593 13000 69593 2250705 2180263 68894 0 211792 565078 51948 105334 23967 186279 44380 12387 62807 55291 26980 8949 5788 227379 136040 UTILITIES 121469 REPAIRS & MAINTENANCE 94360 MEMBERSHIPS AND LICENSE 83129 TRANSPORTATION 13553 24456 2061366 91656 220059 29140 592 118518 223451 49306 47455 53410 96357 8583046 5990487 2776509 2592559 3118539 3180473 198371 118802 19580 76916 134325 28186 352276 223904 X 2666263 2496505 100000 460064 2766263 2956569 3118539 3180473 X 189339 967 X X 1 X 0 1 0 119616 119616 3346396 2122471 1223925 5117034 3868016 1249018 2592559 BOND PAYABLE 18178 LEASE PAYABLE - CANADA 10008 28186 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX LIABILITY FROM UNCERTAIN TAX POSITION (ONE THAT MAY CAUSE THE CLUB TO BE SUBJECT TO UNINCORPORATED BUSINESS INCOME TAX OR TO LOSE ITS TAX EXEMPT STATUS) MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CLUB RECORDED NO LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2025. CANADA 1 5 PROGRAM SERVICES THE CLUB PROVIDES MEMBERS, THEIR FAMILIES, AND THEIR GUESTS FACILITIES FOR LEISURE TIME ACTIVITIES AND ENTERTAINMENT AT PORT ABINO, ONTARIO. 216642 1 5 0 0 1 5 216642 0 216642 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB THAT HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERSHIP ELECTS THE CLUB'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY EXPENDITURES GREATER THAN $40,000 MUST BE APPROVED BY ALL VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN WITH THE ENTIRE BOARD OF DIRECTORS. ONCE THE DRAFT IS APPROVED, IT IS PROMPTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PRIMARY LOCATION. FORM 990, PART XI, LINE 9: CANADIAN CURRENCY TRANSLATION EXPENSE 967. FORM 990, PART VI, LINES 12C-14: THE ORGANIZATION IS CURRENTLY CONSIDERING THE IMPLEMENTATION OF A DOCUMENT RETENTION POLICY. BUFFALO YACHT CLUB FOUNDATION 1 PORTER AVE BUFFALO NY 14201 272275906 TO TEACH FUNDAMENTAL SAILING SKILLS THROUGH EDUCATIONAL PROGRAMS. NY 501(C)(3) LINE #9 BUFFALO YACHT CLUB 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0