2023-07-14T09:29:24-04:00 2022-12-31 454122196 PRATT & ASSOCIATES LLC 275 DELAWARE AVE DELMAR NY 12054 990EZ 2022-01-01 141647257 RAVENA-COEYMANS YACHT CLUB INC RAVE 5187569932 PO BOX 126 RAVENA NY 12143 THOMAS SPRAGUE TREASURER 5187569932 2023-06-21 true THOMAS SPRAGUE XXX-XX-XXXX true THOMAS H PRATT JR P00195794 5184390761 2023-06-21 X 2022 2023-04-26 12:10:37Z X X N/A X X 155218 X 2724 48691 100892 330 2581 155218 300 8950 56279 251 88918 154698 520 242287 242807 X 100822 94739 102018 102018 229273 210497 432113 407254 189826 164447 242287 242807 X ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING. TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING AND TO PROVIDE SPECIAL EVENTS FOR MEMBERS. 300 143809 143809 ALAN ANDERSON COMMODORE 10.00 0 SHELLEY ROBERSON V COMMODORE 5.00 0 JASON MANTOR SECRETARY 5.00 0 ED QUINN DIRECTOR 1.00 0 GREG CASWELL DIRECTOR 1.00 0 DAWN FRANCIS DIRECTOR 1.00 0 RICH WELCH DIRECTOR 1.00 0 DOUG SCHENK DIRECTOR 1.00 0 THOMAS SPRAGUE TREASURER 10.00 0 false false false false false false false 4317 0 false THOMAS SPRAGUE PO BOX 126 RAVENA NY 12143 5187569932 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 2,581 TOTAL 2,581 FORM 990-EZ, PART I, LINE 16 ACTIVITIES INCOME COST OF GOODS SOLD 25,688 EXPENSES OFFICE 362 WEBISTE/INTERNET 1,326 MORTGAGE INTEREST 7,108 INSURANCE 11,898 PROPERTY & SALES TAXES 17,558 GAS & FUEL 1,645 PLAYGROUND 5,268 NON-INVESTMENT DEPRECIATION 18,065 TOTAL 88,918 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/OTHER ASSETS 622,893 622,893 LESS ACCUMULATED DEPRECIATION 396,589 414,654 INTANGIBLE COSTS 7,103 7,103 LESS ACCUMULATED AMORTIZATION 4,134 4,845 TOTAL 229,273 210,497 FORM 990-EZ, PART II, LINE 26 BOND PAYABLE 6,900 6,300 NOTE PAYABLE 179,535 158,147 TAXES PAYABLE 3,391 0 FORM 990-EZ, PART III ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING.