2021-11-12T15:39:10-06:00 2019-12-31 204202056 BRIERLEY CADWELL & POSSIDENTE LLC 741 BOSTON POST RD STE 307 GUILFORD CT 064372638 990 2019-01-01 060882860 WAUCOMA YACHT CLUB WAUC 2037899530 279 FRONT STREET NEW HAVEN CT 06513 SUSAN REGAN TREASURER 2037899530 2021-11-12 true WILLIAM C BRIERLEY CPA P00201198 2034532989 2021-11-12 X 2019 2022-09-23 18:48:47Z X SUSAN REGAN 279 FRONT STREET NEW HAVEN CT 06513 212118 false X X 1910 CT TO PROVIDE A CLUBHOUSE, MARINA AND FACILITIES WHERE CLUB MEMBRS CAN GATHER AND INTERACT IN A SOCIAL SETTING. 15 15 0 165 0 0 116401 107115 8 256 18015 51466 134424 158837 0 0 0 0 0 129247 131995 129247 131995 5177 26842 389060 407357 98227 97082 290833 310275 X false false TO PROMOTE SOCIAL INTERACTION BETWEEN MEMBERS, WHILE EXPERIENCING THE BOATING LIFESTYLE. TO PROMOTE SOCIAL INTERACTION BETWEEN MEMBERS, WHILE EXPERIENCING THE BOATING LIFESTYLE. 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 false false true false false false false false false false false false false false 1 0 false 0 false false false false false 1840 200 false false false X 15 15 false false false false true true false true false false false true false false false false false false X SUSAN REGAN 2037899530 279 FRONT STREET NEW HAVEN CT 06513 OWEN LITTLE COMMODORE 3.00 X 0 0 0 SUSAN REGAN TREASURER 2.00 X 0 0 0 OWEN DAVIS FINANCIAL SE 5.00 X 4680 0 0 AMY WHITE RECORDING SE 1.00 X 0 0 0 ANDRE DUSSAN VICE COMMODO 2.00 X 0 0 0 DAN BARVIR REAR COMMODO 2.00 X 0 0 0 SAL BENELLI SARGEANT AT X 0 0 0 MIKE SOMMO FLEET CAPTAI X 0 0 0 4680 false false false BOATING 900099 69116 69116 DUES 900099 25010 25010 OTHER CLUB FUNCTIONS 900099 12989 12989 107115 256 256 104747 53281 51466 51466 158837 107371 51466 130 3600 352 2700 61701 6724 11480 21616 MEMBER FUNCTIONS 15482 EQUIPMENT LEASING 4025 BANK & CREDIT CARD FEES 1607 EQUIPMENT REPAIR 1318 1260 131995 0 0 0 72747 103622 76951 67912 597779 361956 239362 235823 389060 407357 98227 96824 258 98227 97082 X 290833 310275 290833 310275 389060 407357 X 26842 -7400 X false false false false 65555 65555 131109 55066 76043 343719 251592 92127 57396 55298 2098 235823 SALES TAX PAYABLE 258 258 OWEN DAVIS OFFICER 4680 1099 ISSUED FOR SVCS false FORM 990, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED TO CORRECT THE ASSETS AND LIABILITIES, AS REPORTED ON THE BALANCE SHEET, WHICH WERE NOT PROPERLY RECONCILED AT THE TIME THE ORIGINAL RETURN WAS FILED. THIS RETURN IS FURTHER BEING AMENDED TO CORRECT THE INCOME AND EXPENSES FROM THE EXEMPT PROGRAM ACTIVITIES, WHICH WERE AFFECTED BY THE NEWLY RECONCILED BLANCE SHEET ACCOUNTS. FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE SOCIAL INTERACTION BETWEEN MEMBERS, WHILE EXPERIENCING THE BOATING LIFESTYLE. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 8B NO FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 11,480