2022-07-05T16:18:45-05:00 2020-12-31 112587324 B RILEY WEALTH TAX SERVICES INC 484 TEMPLE HILL ROAD SUITE 106 NEW WINDSOR NY 12553 990 2020-01-01 140561195 CHELSEA YACHT CLUB CHEL PO BOX 180 CHELSEA NY 12512 MICHAEL COLUCCI COMMODORE 2021-10-26 true MICHAEL COLUCCI 999009999 LINDSAY J WERBA P00309656 8455615540 2022-07-05 2020 2022-09-23 18:48:47Z MICHAEL COLUCCI PO BOX 180 CHELSEA NY 12512 167872 false X CHELSEAYACHT.ORG X 1941 NY SAILING TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS TO ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS. 16 16 3 180 1410 410 75939 75705 168709 85545 1967 1410 1906 935 248521 163595 0 0 31099 8718 0 0 206466 179575 237565 188293 10956 -24698 365811 362910 20500 42500 345311 320410 SAILING TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS TO ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS false false JR AND ADULT SAILING PROGRAMS TO ENCOURAGE INTEREST AND BUILD SKILLS IN SAILING LAUNCH, MOORING, HAULING & STORAGE SERVICES FOR MEMBERS TO PROMOTE BOATING FOR ATHLETIC AND SOCIAL BENEFITS CHELSEA OPEN AND REGATTA- RACES TO PROMOTE BOATING SKILLS FOR ATHLETIC AND SOCIAL BENEFITS 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 21 0 3 true true true false false false false 6640 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 0 0 475 MARK MAXAM VICE COMMODO 10.00 X 1850 0 475 MARTIN ROSNER RC HOUSE 5.00 X 0 0 475 ED WOLFE RC MARINA 5.00 X 0 0 475 ROY NEWMAN RC BOATS & M 5.00 X 0 0 198 DAVID EBERHART RC WATERFRON 5.00 X 1615 0 475 CORINNA DIEGAN RC GROUNDS 5.00 X 0 0 198 NADELL SWANSON RC ENTERTAIN 5.00 X 0 0 475 CHRIS KOTROTSIOS RC HAULING & 5.00 X 0 0 475 DANIEL HALAMA DIR. SAILING 5.00 X 0 0 475 JEREMY MOORE FLEET CAPTAI 5.00 X 0 0 475 MARGARET MCNAMARA SECRETARY 10.00 X 0 0 475 AMY CLOUTIER TREASURER 10.00 X 0 0 475 BRUCE COHEN TRUSTEE 5.00 X 0 0 0 ROBERT BRIGHAM TRUSTEE 5.00 X 0 0 475 SHARON HERRING TRUSTEE 5.00 X 0 0 198 3465 6294 false false false 71429 4276 75705 HAULING & STORAGE 611620 49035 49035 LAUNCH & MOORING 713930 29979 29979 RENTAL LOCKER/OTHER 713930 3857 3857 CLUB EVENTS 493110 2039 2039 JR/ADULT SAIL PROGRAMS 722310 635 635 85545 1410 1410 5212 4277 935 935 163595 86480 1410 8049 8049 669 669 1588 1588 156 156 5444 5444 75082 75082 896 896 39313 39313 36652 36652 BOATING AND CLUB EXPENSES 10542 10542 EQUIPMENT EXPENSES 5387 5387 EVENT EXPENSES 2258 2258 FUEL 1217 1217 1040 1010 30 188293 181231 7062 0 2 134734 139611 819898 596641 231018 223257 59 40 365811 362910 6000 11000 14500 31500 20500 42500 X 345311 320410 345311 320410 365811 362910 X -24698 -203 X false false false 41500 41500 29197 22217 6980 182281 75167 107114 392951 345711 47240 173969 153546 20423 223257 AMY CLOUTIER OFFICER WALKWAY PROJECT X 3000 3000 false true true MARGARET MCNAMARA OFFICER EQUIPMENT/DOCK X 3000 2000 false true true MARGARET MCNAMARA OFFICER WALKWAY PROJECT X 3000 2000 false true true BRUCE COHEN OFFICER PURCHASE EQUIPMENT X 2000 1000 false true true BRUCE COHEN OFFICER WALKWAY PROJECT X 2000 1000 false true true MARK MAXAM OFFICER WALKWAY PROJECT X 1000 1000 false true true ROY NEWMAN OFFICER WALKWAY PROJECT X 1000 1000 false true true 11000 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 XI, LINE 9 PRIOR YEAR FEDERAL INCOME TAX PAID -203