Civic Intelligence

Conanicut Yacht Club

EIN 05-0123595 • 501(c)7 • Jamestown, RI

View Organization Page

Profile

The conanicut yacht club is a private, non-profit social club. It offers a full-service restaurant, a facility for racquet sports, as well as sailing and boating activities.

PO Box 257Jamestown, RI 02835

www.conanicutyachtclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$174,738

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,434,373

Up $788,608 (+30%) from 2023

Liabilities

Up

$1,503,895

Up $620,516 (+70%) from 2023

Net Assets

Up

$1,930,478

Up $168,092 (+9.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$2,420,279

Up $201,241 (+9.1%) from 2023

Expenses

Up

$2,252,187

Up $161,956 (+7.7%) from 2023

Net Income

Up

$168,092

Up $39,285 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,372,336Liabilities 2010: $875,215Net Assets 2010: $1,497,1212010Assets 2011: $2,327,832Liabilities 2011: $846,444Net Assets 2011: $1,481,3882011Assets 2012: $2,324,322Liabilities 2012: $794,681Net Assets 2012: $1,529,6412012Assets 2013: $2,320,925Liabilities 2013: $746,124Net Assets 2013: $1,574,8012013Assets 2014: $2,253,837Liabilities 2014: $614,438Net Assets 2014: $1,639,3992014Assets 2015: $2,248,661Liabilities 2015: $550,981Net Assets 2015: $1,697,6802015Assets 2016: $2,302,747Liabilities 2016: $542,788Net Assets 2016: $1,759,9592016Assets 2017: $3,073,308Liabilities 2017: $1,177,858Net Assets 2017: $1,895,4502017Assets 2018: $3,131,986Liabilities 2018: $1,140,420Net Assets 2018: $1,991,5662018Assets 2019: $2,935,168Liabilities 2019: $1,598,072Net Assets 2019: $1,337,0962019Assets 2020: $2,685,256Liabilities 2020: $1,583,346Net Assets 2020: $1,101,9102020Assets 2021: $2,751,810Liabilities 2021: $1,059,590Net Assets 2021: $1,692,2202021Assets 2022: $2,619,583Liabilities 2022: $986,004Net Assets 2022: $1,633,5792022Assets 2023: $2,645,765Liabilities 2023: $883,379Net Assets 2023: $1,762,3862023Assets 2024: $3,434,373Liabilities 2024: $1,503,895Net Assets 2024: $1,930,4782024

Highlighted filing

2024

Assets$3,434,373
Liabilities$1,503,895
Net Assets$1,930,478
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $895,022Expenses 2010: $980,696Net Income 2010: -$85,6742010Expenses 2011: $987,3132011Expenses 2012: $947,9232012Revenue 2013: $1,067,378Expenses 2013: $1,022,218Net Income 2013: $45,1602013Revenue 2014: $1,113,549Expenses 2014: $1,048,951Net Income 2014: $64,5982014Revenue 2015: $1,136,122Expenses 2015: $1,077,841Net Income 2015: $58,2812015Revenue 2016: $1,086,271Expenses 2016: $1,023,992Net Income 2016: $62,2792016Revenue 2017: $1,211,129Expenses 2017: $1,075,638Net Income 2017: $135,4912017Revenue 2018: $1,314,704Expenses 2018: $1,218,588Net Income 2018: $96,1162018Revenue 2019: $1,154,867Expenses 2019: $1,280,717Net Income 2019: -$125,8502019Revenue 2020: $1,038,118Expenses 2020: $1,273,304Net Income 2020: -$235,1862020Revenue 2021: $1,951,244Expenses 2021: $1,884,203Net Income 2021: $67,0412021Revenue 2022: $1,991,884Expenses 2022: $2,050,525Net Income 2022: -$58,6412022Revenue 2023: $2,219,038Expenses 2023: $2,090,231Net Income 2023: $128,8072023Revenue 2024: $2,420,279Expenses 2024: $2,252,187Net Income 2024: $168,0922024

Highlighted filing

2024

Revenue$2,420,279
Expenses$2,252,187
Net Income$168,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,373
Liabilities
$1,503,895
Net assets
$1,930,478
Revenue
$2,420,279
Expenses
$2,252,187
Net income
$168,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.50$1.93$2.42$2.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.88$1.76$2.22$2.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.99$1.63$1.99$2.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.06$1.69$1.95$1.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.58$1.10$1.04$1.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.60$1.34$1.15$1.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.14$1.99$1.31$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.18$1.90$1.21$1.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.76$1.09$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$1.14$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.61$1.64$1.11$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.75$1.57$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.79$1.53$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.85$1.48$0.99
2010Summary only. Only limited summary data is available for this year.$2.37$0.88$1.50$0.90$0.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,671,957
Mission and Program Overview

Mission

The conanicut yacht club is organized and operated for the pleasurable recreational use of its members.

The conanicut yacht club is a private, non-profit social club. It offers a full-service restaurant, a facility for racquet sports, as well as sailing and boating activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,633$2,188,225▲ $68,592
Accounts Receivable$85,917$645,815▲ $559,898
Savings and Temporary Cash Investments$288,762$378,625▲ $89,863
Cash and Non-Interest-Bearing Accounts$99,099$159,560▲ $60,461
Prepaid Expenses and Deferred Charges$26,858$33,512▲ $6,654
Inventories for Sale or Use$25,496$28,636▲ $3,140
Total Assets$2,645,765$3,434,373▲ $788,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,828$811,811▼ $33,017
Deferred Revenue-$647,363-
Accounts Payable and Accrued Expenses$25,601$28,044▲ $2,443
Other Liabilities$12,950$16,677▲ $3,727
Total Liabilities$883,379$1,503,895▲ $620,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,386$1,930,478▲ $168,092
Total Net Assets Fund Balance$1,762,386$1,930,478▲ $168,092
Total Liabilities and Net Assets / Fund Balance$2,645,765$3,434,373▲ $788,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,045$1,536,648$3,511,693
Equipment$166,427$794,677$961,104
Other Land Buildings$27,777$448,142$475,919
Land$18,976-$18,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$288,762$343,389▲ $10,037-$378,625
2023$357,291$256,025▲ $27,367-$288,762
2022$349,090$273,947▲ $4,980-$357,291
2021$252,767$206,678▲ $113-$349,090
2020$252,767---$252,767
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrico CoppolaGeneral ManagerFT$137,813$36,925$174,738

Board Members and Trustees

NameTitle
Clay BodenTrustee
Kimberly WestcottTrustee
Lydia SnyderTrustee
Natalie WrightTrustee
Paul GrimesTrustee
Sergio Lopez-ruizTrustee
Tenley Van Der WalTrustee
Vincent RiversTrustee
Betsy MoodyCommodore
Peter ParsonsFleet Captain
Frank PensaFleet Surgeon
Patrick MuldoonRear Commodore
Sylvia MontiSecretary
Fred BurdittTreasurer
Sally SchottVice Coomodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,693,843
Investment Income
$17,453
Other Revenue
$708,983
Change in Net Assets
$168,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,135
Other Expenses$988,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,113,290
Depreciation Depletion---$161,954
Insurance---$161,050
Office Expenses---$127,052
Occupancy---$109,610
Payroll Taxes---$102,359
Other Employee Benefits---$48,486
Fees for Services Other---$38,518
Interest---$34,949
Fees for Services Accounting---$20,100
Other Expenses---$3,575
Total Functional Expenses$0$0$0$2,252,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EMPLOYEES' GRATUITY FUND$16,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club was formed as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the governing board.”

Form 990, Part VI, Section A, Line 7B

“Decision of the board of trustees are subjected to approval by the membership if it is a member major decision which includes the following items: expenditures of $500,000 for a single project, borrowing in excess of $100,000, granting a mortgage on a club property, acquiring or selling real estate.”

Form 990, Part VI, Section B, Line 11B

“Review was conducted by general manager and treasurer with accounting firm before filing. It was conducted upon a final review given by accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Trustees and officers are required to sign annual affirmation of compliance.”

Form 990, Part VI, Section B, Line 15B

“For the general manager compensation, the board review the performance of the employee and rewards accordingly. The board of trustees of the club are not compensated.”

Form 990, Part VI, Section C, Line 19

“The club does not make the financial statement, governing documents, and conflict of interest policies available to the general public.”

Filing and Contact Details

Filer

Filer Name
Conanicut Yacht Club
EIN
05-0123595
Phone
4014231424
Address
PO BOX 257, JAMESTOWN, RI 02835

Signing Officer

Name
Tor Holtan
Title
Treasurer
Phone
4014231424
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Burditt
Formed
1950
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board-designated assets consists of initiation fees, capital assessments designated for capital expenditures and certain expenditures as determined by the board of trustees. Interest expense on loans for capital improvements is charged to the fund. The club transfers from the board designated fund to the operating fund an amount equal to the expenditures for property and equipment, which were financed through the fund. The club also transfers from the designated fund to the operating fund an amount equal to the principal repayments on the club's debt. These transfers were made to arrive at a designated fund balance, as approved by the board.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028044
IRS990/AccountsReceivableGrp/BOYAmt085917
IRS990/AccountsReceivableGrp/EOYAmt0645815
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONANICUT YACHT CLUB IS A PRIVATE, NON-PROFIT SOCIAL CLUB. IT OFFERS A FULL-SERVICE RESTAURANT, A FACILITY FOR RACQUET SPORTS, AS WELL AS SAILING AND BOATING ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ENRICO COPPOLA CLUB MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04014231424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 257
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002835
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099099
IRS990/CashNonInterestBearingGrp/EOYAmt0159560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0251678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017453
IRS990/CYOtherExpensesAmt0988052
IRS990/CYOtherRevenueAmt0708983
IRS990/CYProgramServiceRevenueAmt01693843
IRS990/CYRevenuesLessExpensesAmt0168092
IRS990/CYSalariesCompEmpBnftPaidAmt01264135
IRS990/CYTotalExpensesAmt02252187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420279
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0647363
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0161954
IRS990/Desc0TAX-EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesOtherGrp/TotalAmt038518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526925
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVIA MONTI
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED BURDITT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SERGIO LOPEZ-RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10TENLEY VAN DER WAL
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm14LYDIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15ENRICO COPPOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COOMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt6FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02671957
IRS990/GrossReceiptsForPublicUseAmt0222055
IRS990/GrossRentsGrp/RealAmt042528
IRS990/GrossSalesOfInventoryAmt0918133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0343389
IRS990/InsuranceGrp/TotalAmt0161050
IRS990/InterestGrp/TotalAmt034949
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017453
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02188225
IRS990/LandBldgEquipCostOrOtherBssAmt04967692
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONANICUT YACHT CLUB IS A PRIVATE, NON-PROFIT SOCIAL CLUB. IT OFFERS A FULL-SERVICE RESTAURANT, A FACILITY FOR RACQUET SPORTS, AS WELL AS SAILING AND BOATING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0844828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811811
IRS990/NetAssetsOrFundBalancesBOYAmt01762386
IRS990/NetAssetsOrFundBalancesEOYAmt01930478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0493375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0666455
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0173080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042528
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023629
IRS990/NetUnrelatedBusTxblIncmAmt024397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01762386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01930478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0109610
IRS990/OfficeExpensesGrp/TotalAmt0127052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048486
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0231896
IRS990/OtherExpensesGrp/TotalAmt199348
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherLiabilitiesGrp/BOYAmt012950
IRS990/OtherLiabilitiesGrp/EOYAmt016677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0102359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033512
IRS990/PrincipalOfficerNm0FRED BURDITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017467
IRS990/PYOtherExpensesAmt0905841
IRS990/PYOtherRevenueAmt0766902
IRS990/PYProgramServiceRevenueAmt01434669
IRS990/PYRevenuesLessExpensesAmt0128807
IRS990/PYSalariesCompEmpBnftPaidAmt01184390
IRS990/PYTotalExpensesAmt02090231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219038
IRS990/ReconcilationRevenueExpnssAmt0168092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01975045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03511693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0263563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0343389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0351921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0256025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0270726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0273947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0357291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0110468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0252767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0206678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0252767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0252767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961104
IRS990ScheduleD/LandGrp/BookValueAmt018976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES' GRATUITY FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED ASSETS CONSISTS OF INITIATION FEES, CAPITAL ASSESSMENTS DESIGNATED FOR CAPITAL EXPENDITURES AND CERTAIN EXPENDITURES AS DETERMINED BY THE BOARD OF TRUSTEES. INTEREST EXPENSE ON LOANS FOR CAPITAL IMPROVEMENTS IS CHARGED TO THE FUND. THE CLUB TRANSFERS FROM THE BOARD DESIGNATED FUND TO THE OPERATING FUND AN AMOUNT EQUAL TO THE EXPENDITURES FOR PROPERTY AND EQUIPMENT, WHICH WERE FINANCED THROUGH THE FUND. THE CLUB ALSO TRANSFERS FROM THE DESIGNATED FUND TO THE OPERATING FUND AN AMOUNT EQUAL TO THE PRINCIPAL REPAYMENTS ON THE CLUB'S DEBT. THESE TRANSFERS WERE MADE TO ARRIVE AT A DESIGNATED FUND BALANCE, AS APPROVED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188225
IRS990ScheduleD/TotalLiabilityAmt016677
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ENRICO COPPOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION OF THE BOARD OF TRUSTEES ARE SUBJECTED TO APPROVAL BY THE MEMBERSHIP IF IT IS A MEMBER MAJOR DECISION WHICH INCLUDES THE FOLLOWING ITEMS: EXPENDITURES OF $500,000 FOR A SINGLE PROJECT, BORROWING IN EXCESS OF $100,000, GRANTING A MORTGAGE ON A CLUB PROPERTY, ACQUIRING OR SELLING REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WAS CONDUCTED BY GENERAL MANAGER AND TREASURER WITH ACCOUNTING FIRM BEFORE FILING. IT WAS CONDUCTED UPON A FINAL REVIEW GIVEN BY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN ANNUAL AFFIRMATION OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE GENERAL MANAGER COMPENSATION, THE BOARD REVIEW THE PERFORMANCE OF THE EMPLOYEE AND REWARDS ACCORDINGLY. THE BOARD OF TRUSTEES OF THE CLUB ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE THE FINANCIAL STATEMENT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.