2021-08-02T08:57:03-05:00 2020-12-31 454122196 PRATT & ASSOCIATES LLC 275 DELAWARE AVE DELMAR NY 120540416 990EZ 2020-01-01 141647257 RAVENA-COEYMANS YACHT CLUB INC RAVE 5187569932 PO BOX 126 RAVENA NY 12143 THOMAS SPRAGUE TREASURER 5187569932 2021-07-13 true THOMAS SPRAGUE XXX-XX-XXXX THOMAS H PRATT JR P00195794 5184390761 2021-07-13 X 2020 2022-09-23 18:48:47Z X X N/A X X 116264 X 9919 5550 96818 616 3361 116264 300 820 42970 186 55501 99777 16487 198964 215451 X 89889 89747 102018 102018 249590 243106 441497 434871 242533 219420 198964 215451 X ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING. TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING AND TO PROVIDE SPECIAL EVENTS FOR MEMBERS. 300 95494 95494 RICK LAMPELLI COMMODORE 10.00 0 NICK GREGORY V COMMODORE 5.00 0 ERIC TYLER SECRETARY 5.00 0 ED QUINN DIRECTOR 1.00 0 JIM MCCARROLL III DIRECTOR 1.00 0 JOHN SPINA DIRECTOR 1.00 0 BOB BALDWIN DIRECTOR 1.00 0 BRIAN MCCABE DIRECTOR 1.00 0 THOMAS SPRAGUE TREASURER 10.00 0 JASON MANTOR SECRETARY AS 4.00 0 false false false false false false false 5250 0 false THOMAS SPRAGUE PO BOX 126 RAVENA NY 12143 5187569932 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 3,361 TOTAL 3,361 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 67 WEBISTE/INTERNET 84 MORTGAGE INTEREST 11,207 INSURANCE 10,899 PROPERTY TAXES 14,344 SALES TAX EXPENSE 2,549 ADMINISTRATIVE EXPENSES 577 NON-INVESTMENT DEPRECIATION 15,774 TOTAL 55,501 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/OTHER ASSETS 608,594 631,802 LESS ACCUMULATED DEPRECIATION 363,443 392,375 INTANGIBLE COSTS 7,103 7,103 LESS ACCUMULATED AMORTIZATION 2,664 3,424 TOTAL 249,590 243,106 FORM 990-EZ, PART II, LINE 26 BOND PAYABLE 6,900 6,900 NOTE PAYABLE 234,983 212,520 DEPOSITS PAYABLE 650 0 FORM 990-EZ, PART III ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING. RICK LAMPELLI NICK GREGORY ERIC TYLER ED QUINN JIM MCCARROLL III JOHN SPINA BOB BALDWIN BRIAN MCCABE THOMAS SPRAGUE JASON MANTOR