2022-10-05T10:09:04-07:00 2021-12-31 061312149 John J Beatty CPA LLC 33 Main Street Suite M Old Saybrook CT 06475 990 2021-01-01 061128061 ESSEX CORINTHIAN YACHT CLUB INC ESSE 8607673239 PO BOX 759 ESSEX CT 06426 LISA FRANK Treasurer 2022-10-05 true LISA FRANK 999009999 JOHN J BEATTY P01390953 8605100133 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO BOX 759 ESSEX CT 06426 336766 false X N/A X SOCIAL CLUB TO PROMOTE YACHTING 12 12 14 50 -10470 0 188492 225332 786 293 -11776 -7700 177502 217925 0 0 67120 56169 0 0 155644 162552 222764 218721 -45262 -796 136940 154327 60845 79226 76095 75101 SOCIAL CLUB TO PROMOTE YACHTING false false 145703 225332 SOCIAL CLUB TO PROMOTE YACHTING 145703 false false false false false false false false false true false false true 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 0 0 false 14 false true true false false false false false false false X 12 12 false false false false false true true true true false false false false false false false false false X LISA FRANK 8607673239 350 POKORNY RD HIGGANUM CT 06441 X JEAN LITTLE OFFICE MANAGER 40.00 0.00 40368 0 0 SCOTT BECKWITH Director 0.00 0.00 X 0 0 0 MEREDITH LINDNER FLEET SURGEON 0.00 0.00 X 0 0 0 JAMES HAMMEL Director 0.00 0.00 X 0 0 0 JAMES COAN Director 0.00 0.00 X 0 0 0 JOSEPH PELLETIER Director 0.00 0.00 X 0 0 0 DAN TAYLOR-STYPA Director 0.00 0.00 X 0 0 0 CHRISTOPHER MORANO PAST COMMODORE 0.00 0.00 X 0 0 0 THOMAS ATKINSON COMMODORE 0.00 0.00 X 0 0 0 WILLIAM ROBINSON VICE COMMODORE 0.00 0.00 X 0 0 0 JESSE KNEIER REAR COMMODORE 0.00 0.00 X 0 0 0 LISA FRANK Treasurer 0.00 0.00 X 0 0 0 JOAN SAUVIGNE-KIRSCH Secretary 0.00 0.00 X 0 0 0 40368 0 false false false 0 0 ENTERTAINMENT 6317 6317 Membership Dues & Assessments 210857 210857 MERCHANDISE SALES 2137 2137 SECURITY, CLARK RACE 1236 1236 WATERFRONT ACTIVITIES 4785 4785 225332 293 293 0 0 108371 118841 -10470 -10470 -10470 0 0 0 0 COMMISSION INCOME 378 378 FINANCE CHARGES 416 416 OTHER INCOME 1976 1976 2770 217925 228395 -10470 0 0 0 0 0 0 40369 30276 10093 0 0 15800 11850 3950 0 0 2750 2750 0 0 0 1308 1308 1218 1218 1410 705 705 0 0 87706 65779 21927 0 0 0 472 472 0 5986 1497 4489 15998 11999 3999 GENERAL MAINT 17420 8710 8710 CREDIT CARD FEES 5962 2981 2981 WATERFRONT 4254 4254 ENTERTAINMENT 4075 4075 13993 3577 10416 218721 145703 73018 0 35978 31048 54549 53128 0 199 16957 0 0 0 0 0 275524 241558 29179 33966 0 0 0 0 17035 19228 136940 154327 4080 1435 56765 77791 60845 79226 X 76095 75101 76095 75101 136940 154327 X -796 -198 X false false false 103842 85370 18472 59720 51077 8643 111962 105111 6851 33966 PREPAID INTEREST 2193 SECURITY DEPOSITS 17035 19228 LINE OF CREDIT 37000 PREPAID MEMBERSHIP 40791 77791 Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE TREASURER AND THE BRIDGE (OFFICERS OF THE BOARD)PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases PENALTIES = -$198