2022-07-18T13:50:05-05:00 2021-12-31 454122196 PRATT & ASSOCIATES LLC 275 DELAWARE AVE DELMAR NY 120540416 990EZ 2021-01-01 141647257 RAVENA-COEYMANS YACHT CLUB INC RAVE 5187569932 PO BOX 126 RAVENA NY 12143 THOMAS SPRAGUE TREASURER 5187569932 2022-07-07 true THOMAS SPRAGUE XXX-XX-XXXX THOMAS H PRATT JR P00195794 5184390761 2022-07-07 X 2021 2022-09-23 18:48:47Z X X N/A X X 140318 X 828 33819 102853 237 2581 140318 300 850 41436 255 70641 113482 26836 215451 242287 X 89747 100822 102018 102018 243106 229273 434871 432113 219420 189826 215451 242287 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 108812 108812 RICK LAMPELLI COMMODORE 10.00 0 DIANE SCHENK V COMMODORE 5.00 0 JASON MANTOR SECRETARY 5.00 0 ED QUINN DIRECTOR 1.00 0 GREGG CASWELL DIRECTOR 1.00 0 DAWN FRANCIS DIRECTOR 1.00 0 RICH WELCH DIRECTOR 1.00 0 BRIAN MCCABE DIRECTOR 1.00 0 THOMAS SPRAGUE TREASURER 10.00 0 false false false false false false false 4278 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 2,581 TOTAL 2,581 FORM 990-EZ, PART I, LINE 16 ACTIVITIES INCOME COST OF GOODS SOLD 15,590 EXPENSES OFFICE 242 WEBISTE/INTERNET 1,762 MORTGAGE INTEREST 8,685 INSURANCE 11,304 PROPERTY TAXES 13,784 ADMINISTRATIVE EXPENSES 1,561 BANK CHARGES & PAYPAL FEE 291 NON-INVESTMENT DEPRECIATION 17,422 TOTAL 70,641 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/OTHER ASSETS 631,802 622,893 LESS ACCUMULATED DEPRECIATION 392,375 396,589 INTANGIBLE COSTS 7,103 7,103 LESS ACCUMULATED AMORTIZATION 3,424 4,134 TOTAL 243,106 229,273 FORM 990-EZ, PART II, LINE 26 BOND PAYABLE 6,900 6,900 NOTE PAYABLE 212,520 179,535 TAXES PAYABLE 0 3,391 FORM 990-EZ, PART III ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING.