2021-10-08T13:30:14-05:00 2020-12-31 832387553 DENESHA ACCOUNTING SERVICES INC 719 JAMES ST CLAYTON NY 136241401 990 2020-01-01 150270826 CLAYTON YACHT CLUB INC CLAY 3157830108 115 BARTLETT POINT ROAD CLAYTON NY 13624 GAILLARD SCHMIDT TREASURER 2021-10-08 true GAILLARD SCHMIDT 999009999 CHRISTOPHER R DENESHA EA P01594914 3152855263 2021-10-08 2020 2022-09-23 18:48:47Z MIKE PAETOW 106 HITCHCOCK OT ROAD BRIDGEPORT NY 13030 286109 false X WWW.CLAYTONYACHTCLUB.COM X 1937 NY PRIVATE YACHT CLUB 12 12 9 0 18272 14442 108001 107798 66 38 49854 113211 176193 235489 0 0 63763 58319 0 0 105986 131549 169749 189868 6444 45621 850898 898447 158972 160900 691926 737547 X PRIVATE YACHT CLUB false false SEASONAL YACHT CLUB SERVING 147 MEMBER FAMILIES. ALL ACTIVITIES WERE FOR THE BENEFIT OF THOSE FAMILIES AND THEIR GUESTS. SEASONAL YACHT CLUB SERVING 147 MEMBER FAMILIES. ALL ACTIVITIES WERE FOR THE BENEFIT OF THOSE FAMILIES AND THEIR GUESTS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 9 true false false false false true false false false false X 12 12 false false false false false false false true true false false true false false false false false false X GAILLARD SCHMIDT 2035504561 101 BARTLETT POINT ROAD CLAYTON NY 13624 X BILL COSGROVE BOARD MEMBER 5.00 X 0 0 0 ROGER HOWARD BOARD MEMBER 5.00 X 0 0 0 JEAN MELLOR BOARD MEMBER 5.00 X 0 0 0 DON METZ BOARD MEMBER 5.00 X 0 0 0 MARK MORGIA BOARD MEMBER 5.00 X 0 0 0 JOE PARKER BOARD MEMBER 5.00 X 0 0 0 JUSTIN TAYLOR VICE COMMODO 5.00 X 0 0 0 GINA CLIFFORD SECRETARY 5.00 X 0 0 0 ERIC GREGWARE REAR COMMODO 5.00 X 0 0 0 LYNN LEONARD PAST COMMODO 5.00 X 0 0 0 MIKE PAETOW COMMODORE 5.00 X 0 0 0 GAILLARD SCHMIDT TREASURER 10.00 X 0 0 0 false false false 14442 14442 MEMBERSHIP DUES 77125 77125 DOCKAGE FEES 30673 30673 107798 38 38 98908 50620 48288 48288 MISCELLANEOUS INCOME 64923 64923 64923 235489 190374 30673 51731 51731 6588 6588 7250 7250 3921 3921 54764 54764 7342 7342 22370 22370 PROPERTY TAXES 22254 22254 INSURANCE 9733 9733 OFFICE SUPPLES 3915 3915 189868 189868 0 0 21760 43091 82115 49484 1344 607 898861 93596 739628 805265 6051 850898 898447 30113 90000 67500 68613 62889 359 398 158972 160900 X 691926 737547 691926 737547 850898 898447 45621 X false false false 400000 400000 498861 93596 405265 805265 PAYROLL LIABILITIES 398 398 BARTON HAXALL MEMBER DOCK REPLACEMENTS X 10000 7500 false true true MICHAEL PAETOW VICE COMMODORE DOCK REPLACEMENT X 10000 7500 false true true BRUCE RIPPETEAU MEMBER DOCK REPLACEMENT X 10000 7500 false true true JUSTIN TAYLOR REAR COMMODORE DOCK REPLACEMENT X 10000 7500 false true true PETER KREISSLE MEMBER DOCK REPLACEMENT X 10000 7500 false true true JAMES COX MEMBER DOCK REPLACEMENT X 10000 7500 false true true ERIC GREGWARE BOARD MEMBER DOCK REPLACEMENT X 10000 7500 false true true GAILLARD SCHMIDT TREASURER DOCK REPLACEMENT X 10000 7500 false true true LYNN LEONARD PAST COMMODORE DOCK REPLACEMENT X 10000 7500 false true true 67500 FORM 990, PAGE 2, PART III, LINE 4D SEASONAL YACHT CLUB SERVING 147 MEMBER FAMILIES. ALL ACTIVITIES WERE FOR THE BENEFIT OF THOSE FAMILIES AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEETS TO REVIEW AND RATIFY FORM 990 FORM 990, PAGE 6, PART VI, LINE 19 NOT AVAILABLE TO PUBLIC.