2021-11-11T05:05:12-00:00 2020-12-31 JESMORE & ASSOCIATES CPA PO BOX 211 WATERTOWN NY 13601 990 2020-01-01 150530831 CRESCENT YACHT CLUB CRES 27300 INDEPENDENCE POINT RD CHAUMONT NY 13622 DORINA KIMBAL TREAS 3157784870 2021-11-11 true DORENA KIMBALL WILLIAM R JESMORE P00068947 3157822661 2021-11-11 X AAL1 IAL1 2020 2022-09-23 18:48:47Z DORINA KIMBAL 27300 INDEPENDENCE POINT CHAUMONT NY 13622 158826 false X CRESENTYACHTCLUB.ORG X 2000 NY TO PROMOTE BOATING ON LAKE ONTARIO 190 190 6 5 0 40845 98265 0 119 29 63488 27707 104452 126001 0 0 0 0 0 108624 58608 108624 58608 -4172 67393 157329 353493 1343 150220 155986 203273 TO PROMOTE BOATING ON LAKE ONTARIO false false 58608 126001 ALL EXPENSES ARE RELATED TO THE UPKEEP OF THE CRESCENT YACHT CLUB AND SERVICES PROVIDED TO ITS MEMBERS. THERE ARE APPOXIMATELY 300 MEMBERS WHO HAVE AN INTEREST IN BOATING. 58608 false true 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 false false false false false false false false false false false false false false false false true 2 0 true 6 true true true false false false false false false false false false false 6178 false false false X 190 190 true false false false true true true true true false false true true false false false false false false false NY X X DORINA KIMBAL 3155068615 27300 INDEPENDENCE POINT CHAUMONT NY 13622 X SCOTT BISHOP DIRECTORS 001.00 X 0 0 0 THOMAS BUCCI DIRECTORS 001.00 X 0 0 0 JUDY KILLMER DIRECTORS 001.00 X 0 0 0 PAUL NORTON DIRECTORS 001.00 X 0 0 0 REG SCHWEITZER DIRECTORS 001.00 X 0 0 0 GATES THRUSTON DIRECTORS 001.00 X 0 0 0 ROBERT WARDWELL DIRECTORS 001.00 X 0 0 0 CHARLIE KILMER MEMBERSHIP CHAIR 000.50 X 0 0 0 SCOTT BISHOP MEBERSHIP DEVELOPMENT 000.50 X 0 0 0 ROBER WARDWELL BOAT YARD CHAIR 000.50 X 0 0 0 MATT SUGRUE HOUSE/ SOCIAL JR DIVISION CHAIRS 000.50 X 0 0 0 MARK AHLHEIM BUILD GROUNDS CHAIR 000.50 X 0 0 0 PAUL MENDEZ COMMODORE 020.00 X 0 0 0 MATT SUGRUE VICE COMMODORE 005.00 X 0 0 0 REME THRUSTON SEC 005.00 X 0 0 0 DORENA KIMBALL TREASURER 005.00 X 0 0 0 JOHN CONDINO REAR COMMODORE 005.00 X 0 0 0 DANIEL MACHOLD SR FLEET CAPTAIN 005.00 X 0 0 0 false false false 46000 2265 50000 98265 29 29 24336 11944 12392 12392 12392 24155 20881 3274 3274 CLUB LOCKER RENTALS 3739 3739 INCOME REPORTED ON 990T 6178 6178 MISC DONATIONS AND VENDER CREDTIS 2124 2124 12041 126001 27736 0 0 0 0 0 0 0 0 0 0 0 0 3188 3188 0 0 0 648 648 149 149 1939 1939 0 17865 17865 0 0 0 3311 3311 0 12632 12632 8607 8607 DONATION TO JR DIVISION 2265 2265 BANK CHARGES CREDIT CARD FEES 1078 1078 RENT SUPPLIES 2456 2456 MEMBERSHIP RACING FEES 540 540 3930 3930 58608 58608 X 32446 80547 2080 2000 2000 396869 132524 122883 264345 4521 157329 353493 1343 220 150000 1343 150220 X 155986 203273 155986 203273 157329 353493 X 67393 -20106 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 224792 14654 210138 109193 62396 46797 47345 45200 2145 15539 10274 5265 264345 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LONG TERM LOAN PAYABLE WITH WSB 150000 150000 Form 990, Part VI, Section B, Line 11B RETURN IS AVAILABLE ON THE WEBSITE FOR REVIEW Form 990, Part XI, Line 9 - ROUNDING Form 990, Part X, Line 31 BEGINING BALANCE ON 990 PRIOR YEAR 155986 PROFITS 67393 CURRENT YEAR FUND BALANCE 223379 Form 990, Part X, Line 30 FUND BALANCE 223,379 LESS 20,106 NET ASSETS MOVED TO 990 T NEW FUND ASSETS OF 203,273