2022-04-17T17:24:58-07:00 2021-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990 2021-01-01 150521633 RED JACKET YACHT CLUB REDJ 5856940892 609 ECHO DRIVE VESTAL NY 13850 RICHARD QUACKENBUSH Treasurer 2022-04-17 true RICHARD QUACKENBUSH 999009999 WILLIAM T SIRIANNI CPA P01072221 5855441040 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z RICHARD QUACKENBUSH 215558 false X N/A 1948 NY PROVIDE CAMPING AND SOCIAL ACTIVITIES FOR MEMBERS. 16 15 2 0 128207 48724 24 38603 215558 0 0 0 0 0 203196 203196 12362 327287 327712 81267 69330 246020 258382 TO PROVIDE CAMPING, BOATING AND SOCIAL ACTIVITIES TO ITS MEMBERS. false false TO PROVIDE CAMPING, BOATING AND SOCIAL ACTIVITIES TO ITS MEMBERS. 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 false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false X 16 15 false false false false true true true true false false false true false false false false false false X RICHARD QUACKENBUSH 5856940892 609 ECHO DRIVE VESTAL NY 13850 X LENNY MORRIS BOARD MEMBER 2.00 0.00 X 0 0 0 GARY ROBINS BOARD MEMBER 2.00 0.00 X 0 0 0 BOB MACCHEYNE BOARD MEMBER 2.00 0.00 X 0 0 0 TOM KING BOARD MEMBER 2.00 0.00 X 0 0 0 KEN WATERS BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT BUCK BOARD MEMBER 2.00 0.00 X 0 0 0 KEN DEGEORGE BOARD MEMBER 2.00 0.00 X 0 0 0 LEE MORRIS BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY AFARIAN BOARD MEMBER 2.00 0.00 X 0 0 0 LORI PHILLIPS BOARD MEMBER 2.00 0.00 X 0 0 0 TREVOR ERB COMMODORE 2.00 0.00 X 0 0 0 MELANIE WAITE VICE COMMODORE 2.00 0.00 X 0 0 0 CHRIS PICCOLA REAR COMMODORE 2.00 0.00 X 0 0 0 KEVIN GUARINO FLEET CAPTAIN 2.00 0.00 X 0 0 0 RICK QUACKENBUSH Treasurer 2.00 0.00 X 0 0 0 STEPHANIE CARRIGG Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 128207 128207 BARN STORAGE 900099 5463 5463 CAMPING 900099 25244 25244 SOCIAL ACTIVITIES 900099 11645 11645 WATERFRONT 900099 4277 4277 WORK SERVICE 900099 2095 2095 48724 24 24 0 0 0 0 0 0 0 ELECTRICITY SERVICE 900099 13880 13880 INVENTORY SALES 900099 20312 20312 OTHER INCOME 900099 3360 3360 1051 1051 38603 215558 87351 X 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 4217 181 0 0 0 0 109 0 0 2109 0 13310 15359 PROPERTY TAXES 50881 UTILITIES 26106 POOL EXPENSES 17056 SALES TAX 16461 54407 203196 0 0 0 49791 55729 119901 130054 0 368 -1826 0 0 0 0 0 532302 390344 155268 141958 0 0 0 0 1959 1797 327287 327712 1357 80863 54372 404 13601 81267 69330 X 246020 258382 246020 258382 327287 327712 12362 X false false false 283019 146402 136617 249283 243942 5341 141958 NYS TAX PAYABLE 13601 13601 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BAR EXPENSE: Column (A) - Total = $11449; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING, GROUNDS, MAINTENANCE: Column (A) - Total = $7009; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMPING EXPENSE: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL AND SPECIAL PROJECTS: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMODORE EXPENSE: Column (A) - Total = $639; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIREWORK EXPENSE: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSE EXPENSES: Column (A) - Total = $10713; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICE EXPENSE: Column (A) - Total = $1081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMORIAL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $4855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECRETARY EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIAL EXPENSE: Column (A) - Total = $6724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORE EXPENSE: Column (A) - Total = $4864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TREASURER EXPENSE: Column (A) - Total = $724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNCATEGORIZED EXPENSE: Column (A) - Total = $1958; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WATERFRONT EXPENSE: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 AVAILABILITY OF FINANCIALS RED JACKET YACHT CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST