2021-05-07T05:55:32-07:00 2020-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990EZ 2020-01-01 150521633 RED JACKET YACHT CLUB REDJ 5856940892 609 ECHO DRIVE VESTAL NY 13850 RICHARD QUACKENBUSH Treasurer 2021-05-07 true RICHARD QUACKENBUSH 999009999 WILLIAM T SIRIANNI CPA P01072221 5855441040 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X 195353 X 132451 41181 48 0 0 0 0 21673 195353 1693 170763 172456 22897 223989 -866 246020 X 158931 169692 148916 136617 20132 20978 327979 327287 103990 81267 223989 246020 TO PROVIDE CAMPING, BOATING AND SOCIAL ACTIVITIES TO ITS MEMBERS. TO PROVIDE CAMPING, BOATING AND SOCIAL ACTIVITIES TO ITS MEMBERS. X TREVOR ERB COMMODORE 2.00 0 MELANIE WAITE VICE COMMODORE 2.00 0 CHRIS PICCOLA REAR COMMODORE 2.00 0 KEVIN GUARINO FLEET CAPTAIN 2.00 0 RICK QUACKENBUSH Treasurer 2.00 0 STEPHANIE CARRIGG Treasurer 2.00 0 LENNY MORRIS BOARD MEMBER 2.00 0 GARY ROBINS BOARD MEMBER 2.00 0 BOB MACCHEYNE BOARD MEMBER 2.00 0 TOM KING BOARD MEMBER 2.00 0 KEN WATERS BOARD MEMBER 2.00 0 SCOTT BUCK BOARD MEMBER 2.00 0 KEN DEGEORGE BOARD MEMBER 2.00 0 LEE MORRIS BOARD MEMBER 2.00 0 ANDY AFARIAN BOARD MEMBER 2.00 0 LORI PHILLIPS BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false RICHARD QUACKENBUSH 609 ECHO DRIVE VESTAL NY 13850 5856940892 false false false false false false false false NONE NONE Other Revenue.1 ELECTRICITY SERVICE $14211 Other Revenue.2 OTHER INCOME $4120 Other Revenue.3 INVENTORY SALES $2257 Other Revenue.4 ICE SALES $1085 Other Expenses.1001 Advertising and Promotion $364 Other Expenses.1008 Interest $2263 Other Expenses.1009 Depreciation $13780 Other Expenses.1012 Insurance $14129 Other Expenses.1 PROPERTY TAXES $52168 Other Expenses.2 POOL EXPENSES $24312 Other Expenses.3 UTILITIES $18211 Other Expenses.4 SALES TAX $13609 Other Expenses.5 BUILDING, GROUNDS, MAINTENANCE $12689 Other Expenses.6 HOUSE EXPENSES $6332 Other Expenses.7 SOCIAL EXPENSE $3224 Other Expenses.8 FIREWORK EXPENSE $3200 Other Expenses.9 ICE EXPENSE $1412 Other Expenses.10 COMMODORE EXPENSE $1074 Other Expenses.11 STORE EXPENSE $863 Other Expenses.12 TREASURER EXPENSE $803 Other Expenses.13 CAMPING EXPENSE $766 Other Expenses.14 WATERFRONT EXPENSE $567 Other Expenses.15 BAR EXPENSE $533 Other Expenses.16 REPAIRS & MAINTENANCE $276 Other Expenses.17 SECRETARY EXPENSE $108 Other Expenses.18 MEMORIAL EXPENSE $80 Other Assets.1003 Machinery and Equipment - Beginning $20132 Machinery and Equipment - Ending $18651 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $368 Other Assets.1 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1959 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $103990 Secured Mortgages and Notes Payable - Ending $80863 Total Liabilities.1 NYS TAX PAYABLE - Beginning $0 NYS TAX PAYABLE - Ending $404 AVAILABILITY OF FINANCIALS RED JACKET YACHT CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST