TY 2023 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JOSEPH BILOTTI

Treasurer

15.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

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.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

STATEN ISLAND YACHT CLUB INC

Employer identification number

13-3434035

Return Reference	Explanation
Other Expenses.1009	Depreciation $13115
Other Expenses.1	BEVERAGES $29785
Other Expenses.2	GOLF OUTING EXPENSE $19131
Other Expenses.3	LIQUOR $17515
Other Expenses.4	REPAIRS & MAINTENANCE $15003
Other Expenses.5	SUPPLIES $8864
Other Expenses.6	CLEANING FEES $7350
Other Expenses.7	COMMODORES BALL $7329
Other Expenses.8	OFFICE EXPENSES $6925
Other Expenses.9	RUBBISH REMOVAL $5091
Other Expenses.10	SHIPS STORES $4733
Other Expenses.11	CABLE $3417
Other Expenses.12	ENTERTAINMENT $3240
Other Expenses.13	LICENSES $1304
Other Expenses.14	SODA & JUICES $603
Other Expenses.15	DONATIONS $385
Other Expenses.16	SUBSCRIPTIONS $140
Other Expenses.18	BANK CHARGES $15
Other Assets.1003	Machinery and Equipment - Beginning $19563 Machinery and Equipment - Ending $23128
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $29000 Unsecured Notes and Loans Payable - Ending $0
Total Liabilities.1	BOND PAYABLE - Beginning $0 BOND PAYABLE - Ending $1200

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	134,332
3	Membership dues and assessments .............................	3	33,600
4	Investment income ....................................	4	33
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	167,965

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-17,963
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	132,800
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	114,837

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? RECREATIONAL BOATING AND FISHING CLUB
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 RECREATIONAL CLUB EXPENSES (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	11,187
14	Occupancy, rent, utilities, and maintenance ...................	14	30,730
15	Printing, publications, postage, and shipping ...................	15	66
16	Other expenses (describe in Schedule O) ...................	16	143,945
17	Total expenses. Add lines 10 through 16 .................	17	185,928