2023-02-16T17:25:55-06:00 2022-10-31 832235419 Accounting & Consulting Group 86 Cherry Street Milford CT 06460 990 2021-11-01 060395435 HOUSATONIC BOAT CLUB INC HOUS 2033759897 POBOX 694 STRATFORD CT 06615 DAVE SCHRADER COMMODORE 2033759897 2023-02-08 1 DAVE SCHRADER 999009999 Greta Yazbec CPA P00745996 2033019933 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVE SCHRADER 355 THIRD AVENUE STRATFORD CT 06615 350153 0 X WWW.HOUSATONICBOATCLUB.ORG X 1887 CT THE PRIMARY PURPOSE OF THE ORGANIGATION IS TO PROMOTE INTEREST IN SAILING ACTIVITIES. 7 0 12 0 -1051 0 79634 148269 181225 192765 532 667 8373 7318 269764 349019 0 0 0 0 50552 66812 0 0 0 192159 241690 242711 308502 27053 40517 391828 413410 57878 39007 333950 374403 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE INTERESTIN SAILING AND OTHER WATER ACTIVITIES. 0 0 30408 41478 EACH YEAR DURING SUMMER MONTHS THE CLUB PROVIDES SAILING LESSONS TO CHILDREN. THE LESSONS ARE AVAILABLE TO THE GENERAL PUBLIC FOR A FEE OF $600 PER CHILD. 30408 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 12 1 1 1 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X X JOE ADAMS 2036120555 200 VICTORIA LAWN STRATFORD CT 06615 X DAVE SCHRADER COMMODORE 0.00 X 0 0 0 PAT VALLEAU VICE COMMODORE 0.00 X 0 0 0 SCOTT MORRIS REAR COMMODORE 0.00 X 0 0 0 CLAUDINE DISARIO SECRETARY 0.00 X 0 0 0 JOE ADAMS TREASURER 3.00 X 0 0 0 CHRIS AUGUSTINE FLEET CAPTAIN 0.00 X 0 0 0 CHRIS REICHART SAILING ADVISOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 136522 11747 148269 BOAT & MAST STORAGE 711210 58994 58994 SAILING LESSONS 711210 49404 49404 FLOATING BERTH & MOORI 711210 28037 28037 LAUNCH SERVICES 711210 27283 27283 SOCIAL EVENTS & MEETIN 711210 3359 3359 25688 25688 192765 667 667 1050 1134 -84 -84 -84 MISCELLANEOUS INCOME 453000 9120 9120 UNREALIZED GAIN/LOSS 900001 -1718 -1718 7402 349019 201801 -1051 0 60884 5928 2550 2800 1190 10039 42379 1455 11556 35258 REPAIRS & MAINTENANCE-B 32570 REPAIRS & MAINTENANCE-C 32189 BOAT STORAGE FEES 30283 MOORING EXPENSES 13988 25433 308502 13057 905 101011 89170 6288 6085 386464 238552 156119 147912 54786 80920 60567 57218 0 31200 391828 413410 57878 39007 57878 39007 X 0 0 0 0 333950 374403 333950 374403 391828 413410 X 40517 -64 X 0 0 0 292101 145206 146895 94363 93346 1017 147912 FIDELITY INVESTMENTS 80920 F 80920 DEPOSITS 31200 31200 DUES TAX PAYABLE 5507 NOTES PAYABLE - MEMBERS 33500 39007 Form 990, Part VI, Section A, line 6 THE CLUB HAS MEMBERS, NOT SHAREHOLDERS, THE CLUB MEMBERS APPROVE ALL BOARD DECISIONS AT THE ANNUAL MEETING EACH YEAR. ISSUES THAT REQUIRE IMMEDIATE ATTENTION ARE RESOLVED AT SPECIAL MEETINGS. NOTICES OF ANY SPECIAL MEETINGS ARE SENT TO EACH MEMBER TWO WEEKS IN ADVANCE WITH AN AGENDA. Form 990, Part VI, Section B, line 11b AFTER THE TREASURER REVIEWS FORM 990. IT IS SCANNED AND E-MAILED TO THE OTHER CLUB OFFICERS FOR THEIR APPROVAL. Form 990, Part VI, Section C, line 19 COPIES OF FORM 990, FINANCIAL STATEMENTS, DOCUMENTS OF ORGANIZATIONS, SAILING PROGRAM INFORMATION, MEMBERSHIP APPLICATIONS AND OTHER ITEMS ARE AVAILABLE ONLINE FROM THE CLUB'S WEBSITE. DOCUMENTS REQUESTED ARE E-MAILED, MAILED OR PICKED UP AT THE CLUBHOUSE. Form 990, Part XI, line 9: DUES TAX ADJUSTMENTS -64.