2022-06-28T18:06:31-05:00 2021-12-31 203015140 CINDY M SMITH CPA PC 2419 ROUTE 82/PO BOX 26 BILLINGS NY 12510 990 2021-01-01 140561195 CHELSEA YACHT CLUB CHEL 8458317245 PO BOX 180 CHELSEA NY 12512 AMY CLOUTIER TREASURER 8458317245 2022-06-28 true AMY CLOUTIER 999009999 CINDY M SMITH CPA P01204609 8455922826 2022-06-28 2021 2022-09-23 18:48:47Z MICHAEL COLUCCI PO BOX 180 CHELSEA NY 12512 277833 false X CHELSEAYACHT.ORG X 1941 NY TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS, AS WELL AS, ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS. 16 16 13 182 624 75705 87131 85545 179276 1410 624 935 1256 163595 268287 0 0 8718 41993 0 0 179575 222384 188293 264377 -24698 3910 362910 361777 42500 37457 320410 324320 X TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS, AS WELL AS, ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS. false false 60366 JR AND ADULT SAILING PROGRAMS TO ENCOURAGE INTEREST AND BUILD SKILLS IN SAILING 62973 LAUNCH, MOORING, HAULING AND STORAGE SERVICES FOR MEMBERS TO PROMOTE BOATING FOR ATHLETIC AND SOCIAL BENEFITS 42923 CHELSEA OPEN REGATTA, RACES, AND SOCIAL EVENTS - TO PROMOTE THE SPORT OF RACING AND FOSTER THE SOCIAL BENEFITS OF A SAILING COMMUNITY 30310 DEPRECIATION EXPENSE AND ADMINISTRATIVE FEES INCURRED TO SUPPORT THE CLUB 30310 196572 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 19 0 13 true false false false false false 10970 false false false X 16 16 false false false false true true true true true false false true true true true false false false false false X AMY CLOUTIER 8458317245 PO BOX 180 CHELSEA NY 12512 MICHAEL COLUCCI COMMODORE 15.00 X 6800 0 475 MARK MAXAM VICE COMMODO 10.00 X 2215 0 475 MICHAEL PIKE FLEET CAPTAI 5.00 X 1780 0 475 SHARON HERRING TRUSTEE 5.00 X 0 0 475 STEVE PARKER TRUSTEE 5.00 X 0 0 475 AMY CLOUTIER TREASURER 10.00 X 0 0 475 CORINNA DEIGAN RC GROUNDS 5.00 X 0 0 475 REGINA HOJNACKI RC ENTERTAIN 5.00 X 0 0 475 CHRIS KOTROTSIOS RC HAULING & 5.00 X 0 0 475 MICHAEL KRAUS RC WATERFRON 5.00 X 0 0 475 MARGARET MCNAMARA SECRETARY 10.00 X 0 0 475 ROY NEWMAN RC BOATS AND 5.00 X 0 0 475 MARTIN ROSNER RC HOUSE 5.00 X 0 0 475 ED WOLFE RC MARINA 5.00 X 0 0 475 KURT WORELL DIRECTOR SAI 5.00 X 0 0 475 BRUCE COHEN TRUSTEE 5.00 X 0 0 0 10795 7125 false false false 78213 8918 87131 JR/ADULT SAIL PROGRAMS 722310 55433 55433 HAULING AND STORAGE 611620 52578 52578 LAUNCH AND MOORING 713930 50078 50078 CLUB EVENTS 493110 17240 17240 RENTAL LOCKER / OTHER 713930 3947 3947 179276 624 624 10802 9546 1256 1256 268287 180532 624 X 10795 10795 27502 27502 3696 3696 1585 1585 2722 2722 57867 57867 1275 1275 30310 30310 42611 42611 EVENT EXPENSE 17987 17987 HAULING & STORAGE 11784 11784 BOATS AND MOTORS EXPENSE 10457 10457 YOUTH SAIL 10343 10343 35443 15831 19612 264377 196572 67805 0 2 3254 139611 157353 796516 595346 223257 201170 40 362910 361777 957 11000 12000 31500 24500 42500 37457 X 320410 324320 320410 324320 362910 361777 3910 X false false false 41500 41500 29197 23613 5584 190504 81575 108929 361346 329930 31416 173969 160228 13741 201170 MARGARET MCNAMARA OFFICER/SECRETARY WALKWAY PROJECT X 3000 3000 false true true AMY CLOUTIER OFFICER/TREASURER WALKWAY PROJECT X 3000 3000 false true true ROY NEWMAN OFFICER WALKWAY PROJECT X 2000 2000 false true true MARGARET MCNAMARA OFFICER/SECRETARY DOCK X 3000 1000 false true true BRUCE COHEN OFFICER/TRUSTEE FORK LIFT X 2000 1000 false true true MARK MAXAM OFFICER/VICECOMMODOR WALKWAY PROJECT X 1000 1000 false true true BRUCE COHEN OFFICER/TRUSTEE WALKWAY PROJECT X 1000 1000 false true true 12000 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE AND ADMINISTRATIVE FEES INCURRED TO SUPPORT THE CLUB FORM 990, PAGE 6, PART VI, LINE 6 NOT-FOR-PROFIT CLUB WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ARE TASKED WITH ELECTING THE BOARD OF TRUSTEES, APPROVING THE ANNUAL BUDGET, AND APPROVING ANY UNBUDGETED EXPENDITURES IN EXCESS OF 10,000. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST POLICY REQUIRES OFFICERS TO ADVISE THE BOARD IF ANY POTENTIAL CONFLICT OF INTEREST EXISTS OR ARISES DURING THEIR TERM. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO MEMBERS ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GROUNDS & LANDSCAPING 0 6,228 0 REPAIRS & MAINTENANCE 0 4,821 0 WATERFRONT EXPENSE 4,342 0 0 LAUNCH DRIVERS 3,710 0 0 FLEET CAPTAIN EXPENSE 3,236 0 0 BANK AND MERCHANT FEES 0 3,143 0 FUEL 2,510 0 0 SECRETARY EXPENSES 0 1,992 0 PAYROLL SERVICE FEES 0 1,387 0 MARINA EXPENSE 1,236 0 0 STEWARD'S EXPENSES 0 1,087 0 ADULT SAIL 797 0 0 MERCHANDISE 0 479 0 TESTING & PERMITS 0 475 0 TOTAL 15,831 19,612 0