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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
THE MIDDLETOWN YACHT CLUB
Employer identification number
06-0452643
06-0452643
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | NEW OFFICERS AND TRUSTEES ARE NOMINATED BY THE CURRENT BOARD OF TRUSTEES. NEW OFFICERS AND TRUSTEES ARE THEN ELECTED BY THE ORGANIZATION'S MEMBERS. ONE REPRESENTATIVE OF THE SOCIAL MEMBERS SITS ON THE ORGANIZATION'S BOARD; THIS BOARD MEMBER MUST OBTAIN THE SIGNATURES OF FIVE SOCIAL MEMBERS AND THEN BE APPROVED BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BOARD OF TRUSTEES HAS FULL AUTHORITY TO MANAGE THE AFFAIRS OF THE ORGANIZTION, EXCEPT AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY THE VOTE OF TWO-THIRDS OF THE ORGANIZTION'S MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 PROVIDED TO THE ASSOCIATION'S BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | ALL OFFICER AND MANAGEMENT DUTIES ARE DONE ON A VOLUNTEER BASIS BY MEMBERS OF THE ORGANIZATION; THEREFORE, NO SUCH INDIVIDUALS RECEIVED COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | OTHER REVENUE - Total Revenue: 5852, Related or Exempt Function Revenue: 4727, Unrelated Business Revenue: 1125, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Expenses | INSURANCE - Total Expense: 13894, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; POOL MAINTENANCE - Total Expense: 10595, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SNOWPLOWING - Total Expense: 3929, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; GROUNDS MAINTENANCE - Total Expense: 3039, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TRASH REMOVAL - Total Expense: 4526, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; BOATIQUE/ICE/ROSTER-MEMBER - Total Expense: 3065, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SUPPLIES - Total Expense: 1423, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; EQUIPMENT MAINTENANCE - Total Expense: 461, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; ROSTER-NONMEMBER - Total Expense: 1389, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; HOUSE-NONMEMBER-OPERATING EXPENSES - Total Expense: 3790, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SALES TAXES-MISC. - Total Expense: 641, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; POSTAGE - Total Expense: 324, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TELEPHONE - Total Expense: 470, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SEPTIC - Total Expense: 479, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; HOUSE-NONMEMBER-INSURANCE - Total Expense: 534, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; BANK FEES - Total Expense: 30, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; INTEREST EXPENSE - Total Expense: 1121, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; HOUSE-NONMEMBER-INTEREST - Total Expense: 43, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; MISCELLANEOUS - Total Expense: 766, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ROUNDING - -1; |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
| Software ID: | 14000329 |
| Software Version: | 2014v1.0 |