THE SHELTER ISLAND YACHT CLUB INC

Address
12 CHEQUIT AVENUE
SHELTER ISLAND, NY 119650546
Contact
Website: http://www.siyc.com
Phone: +1 (631) 749-0888
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 11-1323110

Mission

TO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF THE MEMBERSHIP.
 20162015201420132012
Basic features of the organization
Year of formation1886
Subsection code07
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Sum of reportable (W2/1099) compensation$103,836.00    
Number of employees101    
Number of people compensated >$100k1    
Number of volunteers15    
Number of highly compensated contractors0    
Personnel
Brewer, Bruce
TitleREAR COMMODORE    
Name of key/compensated personBRUCE W BREWER MD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brownyard, Brendan
TitleTRUSTEE    
Name of key/compensated personBRENDAN BROWNYARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carey, Bryan
TitleVICE COMMODORE    
Name of key/compensated personBRYAN J CAREY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carey, Edward
TitleTRUSTEE    
Name of key/compensated personEdward Carey    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dyett, Benjamin
TitleTRUSTEE    
Name of key/compensated personBenjamin I Dyett    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Enright, William
TitleTRUSTEE    
Name of key/compensated personWilliam P Enright    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Garrison, William
TitleGENERAL MANAGER    
Name of key/compensated personWilliam A Garrison    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$103,836.00    
Other comp, non-reportable, from org and related orgs$3,164.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Donald
TitleTRUSTEE    
Name of key/compensated personDonald F Jones    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
King, Lynn
TitleTRUSTEE    
Name of key/compensated personLYNN KING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McCarthy, Whitney
TitleTRUSTEE    
Name of key/compensated personWHITNEY MCCARTHY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mills, William
TitleCOMMODORE    
Name of key/compensated personWILLIAM J MILLS III    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pribor, Jeffrey
TitleTRUSTEE    
Name of key/compensated personJEFFREY D PRIBOR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reich, Lisa
TitleTREASURER    
Name of key/compensated personLISA REICH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schram, Stephen
TitleTRUSTEE    
Name of key/compensated personStephen C Schram    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sommi, John
TitleSECRETARY    
Name of key/compensated personJOHN SOMMI    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENCOURAGE SOCIAL RECREATION IN YACHTING AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING and social ACTIVITIES FOR THE USE and ENJOYMENT OF THE MEMBERSHIP.    
Programs, including revenue & expenses
TAX EXEMPT CLUB ACTIVITIES.
Program descriptionTAX EXEMPT CLUB ACTIVITIES.    
Financial data
Revenue
Total revenue$2,067,217.00    
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$10,160.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$207,300.00    
Other revenue, current yr$1,197,857.00    
Net unrelated business taxable revenue$6,847.00    
Program service revenue (total)$859,200.00$927,965.00$803,995.00$815,975.00$722,888.00
Gross receipts$2,244,155.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$10,160.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$1,197,857.00    
Expense categories (totals)
Total functional expenses: sum of all$2,082,795.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$711.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$3,330,988.00$3,312,619.00$3,272,037.00$3,379,995.00$3,050,400.00
Total assets, beginning of year$3,312,619.00    
Total liabilities$133,159.00$108,129.00$181,172.00$191,584.00$145,154.00
Total liabilities, beginning of year$108,129.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$3,197,829.00    
Temporarily restricted net assets$0.00    
Permanently restricted net assets, end of yr$0.00    
Net assets$3,197,829.00    
Net assets, beginning of year$3,204,490.00    
Other liabilities$7,393.00    
Bond liabilities$0.00    
Intangible assets$0.00    
Other assets$59,450.00    
Investments: other securities$0.00    
Investments: publicly traded securities$525,309.00    
Cash: non-interest bearing$16,806.00    
Cash: non-interest bearing, beginning of year$94,428.00    
Investments -- program-related$0.00    
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use$79,501.00    
Other financial variables
Revenue less expenses-$15,578.00    
Advertising (total)$0.00    
Savings & temp cash investment$335,535.00    
Accounts receivable, net$154,309.00    
Prepaid expenses & deferred charges$51,067.00    
Accounts payable & accrued expenses$125,766.00    
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00    
Secured mortgages and notes payable$0.00    
Total net assets or fund balances$3,197,829.00    
Depreciation, depletion, amortization$208,452.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members14    
Number of independent voting members14    
Financial sheets auditedTrue    
Audit on consolidated basisTrue    
Accrual accountingTrue    
Tax year start date2015-11-01    
Tax year end date2016-10-012015-10-012014-10-012013-10-012012-10-01
Indicators for schedules (selected)
Business transaction with family memberTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-10-18    
IRS schema version2015v3.0    
Filing identifier201731959349300348    
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