2023-08-23T10:51:47-07:00 2022-12-31 061312149 John J Beatty CPA LLC 33 Main Street Suite M Old Saybrook CT 06475 990 2022-01-01 061128061 ESSEX CORINTHIAN YACHT CLUB INC ESSE 8607673239 PO BOX 759 ESSEX CT 06426 LISA FRANK Treasurer 2023-08-23 true LISA FRANK 999009999 true JOHN J BEATTY P01390953 8605100133 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 759 ESSEX CT 06426 428427 false X N/A X CT SOCIAL CLUB TO PROMOTE YACHTING 13 12 14 50 -1387 0 225332 255224 293 59 -7700 1923 217925 257206 0 0 56169 56668 0 0 162552 194476 218721 251144 -796 6062 154327 161910 79226 80747 75101 81163 SOCIAL CLUB TO PROMOTE YACHTING false false 178274 255224 SOCIAL CLUB TO PROMOTE YACHTING 178274 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 13 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 40248 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 PETER DECKER 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 40248 0 false false false 0 0 ENTERTAINMENT 18675 18675 Membership Dues & Assessments 221106 221106 MERCHANDISE SALES 2629 2629 SECURITY, CLARK RACE 3081 3081 WATERFRONT ACTIVITIES 9733 9733 255224 59 59 0 0 169834 171221 -1387 -1387 -1387 0 0 0 0 COMMISSION INCOME 224 224 FINANCE CHARGES 683 683 OTHER INCOME 2403 2403 3310 257206 258593 -1387 0 0 0 0 0 0 40248 30186 10062 0 0 16420 12315 4105 0 0 0 0 0 0 3165 3165 0 1673 836 837 0 0 93547 70160 23387 0 0 0 784 784 0 7538 5654 1884 16871 12653 4218 GENERAL MAINT 23957 11978 11979 ENTERTAINMENT 16333 16333 WATERFRONT 9450 9450 CREDIT CARD FEES 7475 3737 3738 13683 4972 8711 251144 178274 72870 0 31048 33126 53128 51822 0 16957 31423 0 0 0 0 0 275130 246626 33966 28504 0 0 0 0 19228 17035 154327 161910 1435 2756 77791 77991 79226 80747 X 75101 81163 75101 81163 154327 161910 6062 X false false false 103842 85653 18189 59720 53524 6196 111568 107449 4119 28504 SECURITY DEPOSITS 17035 17035 LINE OF CREDIT 37000 PREPAID MEMBERSHIP 40991 77991 Form 990, Part VI, Section B, Line 11b 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, Section C, Line 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST