2025-11-14T16:47:12-05:00 2024-12-31 203015140 CINDY M SMITH CPA PC ONE BUSHWICK ROAD POUGHKEEPSIE NY 12603 990 2024-01-01 140561195 CHELSEA YACHT CLUB CHEL 8458317245 PO BOX 180 CHELSEA NY 12512 AMY CLOUTIER TREASURER 8458317245 2025-11-14 true true CINDY M SMITH CPA P01204609 8455922826 2025-11-14 2024 2025-03-06 01:10:19Z MICHAEL PIKE PO BOX 180 CHELSEA NY 12512 296455 false X CHELSEAYACHT.ORG X 1890 NY TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS, AS WELL AS, ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS. 16 16 10 159 12705 10158 91601 89070 185333 188353 9274 11138 -3817 4534 282391 293095 0 0 43512 41982 0 0 224042 232728 267554 274710 14837 18385 396298 409947 27685 22949 368613 386998 X TO ATTRACT AND BRING TOGETHER A DEDICATED GROUP OF SAILING MEMBERS, AS WELL AS, ENCOURAGE, AID AND SUPPORT YOUTH AND ADULT SAILING PROGRAMS. false false 36558 JR AND ADULT SAILING PROGRAMS TO ENCOURAGE INTEREST AND BUILD SKILLS IN SAILING 78270 LAUNCH, MOORING, HAULING AND STORAGE SERVICES FOR MEMBERS TO PROMOTE BOATING FOR ATHLETIC AND SOCIAL BENEFITS 51588 CHELSEA OPEN REGATTA, RACES, AND SOCIAL EVENTS - TO PROMOTE THE SPORT OF RACING AND FOSTER THE SOCIAL BENEFITS OF A SAILING COMMUNITY DEPRECIATION EXPENSE AND ADMINISTRATIVE FEES INCURRED TO SUPPORT THE CLUB 166416 false false false false false false false false false true false false false true 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 12 0 10 true true true false false false false 2860 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 PO BOX 180 CHELSEA NY 12512 SVEN WILLKEHR RC MARINA 5.00 X 5910 0 485 MICHAEL PIKE VICE COMMODO 10.00 X 1875 0 485 EDWARD GAKLIK TRUSTEE 5.00 X 0 0 485 BRIAN KOLB TRUSTEE 5.00 X 0 0 485 KURT WORELL TRUSTEE 5.00 X 0 0 485 JOHN AMICO RC HOUSE 5.00 X 0 0 485 MICHAEL BARRA RC WATERFRON 5.00 X 0 0 485 AMY CLOUTIER TREASURER 10.00 X 0 0 485 MICHAEL COLUCCI RC HAULING & 5.00 X 0 0 485 CYNTHIA DELAVALLE RC GROUNDS 5.00 X 0 0 485 KATRINA DUFFY SECRETARY 5.00 X 0 0 485 CHRISTINE JAMIN DIRECTOR SAI 5.00 X 0 0 485 MICHAEL KRAUS RC BOATS AND 5.00 X 0 0 485 FRANCIS PETE MCCONNELL FLEET CAPTAI 5.00 X 0 0 485 KYLE MCCONNELL RC ENTERTAIN 5.00 X 0 0 485 MARTIN ROSNER COMMODORE 15.00 X 0 0 485 7785 7760 false false false 87253 1817 89070 HAULING AND STORAGE 713930 74678 74678 LAUNCH AND MOORING 713930 47127 47127 YOUTH SAIL PROGRAMS 611620 38945 38945 CLUB EVENTS 713930 17860 17860 RENTAL LOCKER / OTHER 611620 6176 6176 3567 2000 1567 188353 11138 11138 7894 3360 4534 4534 293095 191320 12705 X 7785 7785 30195 30195 4002 4002 1920 1920 1543 1543 8385 8385 63325 63325 660 660 19597 19597 47373 47373 EVENT EXPENSE 19798 19798 REPAIRS & MAINTENANCE 12532 12532 STEWARD'S EXPENSES 11293 11293 BAD DEBT 11260 11260 35042 20171 14871 274710 166416 108294 0 2993 2634 229987 246232 814094 653013 163318 161081 396298 409947 5000 4000 17000 18000 5685 949 27685 22949 X 368613 386998 368613 386998 396298 409947 18385 X false false false 41500 41500 37421 27320 10101 182281 101829 80452 373542 351849 21693 179350 172015 7335 161081 PREPAID DUES 908 SALES TAX PAYABLE 41 949 AMY CLOUTIER OFFICER/TREASURER WALKWAY PROJECT X 3000 3000 false true true SVEN WILLKEHR RC MARINA WALKWAY PROJECT X 1000 1000 false true true 4000 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE AND ADMINISTRATIVE FEES INCURRED TO SUPPORT THE CLUB 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 CURRENT MEMBERS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E GROUNDS & LANDSCAPING 0 6,832 0 BOATS AND MOTORS EXPENSE 5,303 0 0 FLEET CAPTAIN EXPENSE 4,001 0 0 BANK AND MERCHANT FEES 0 3,987 0 YOUTH SAIL 3,791 0 0 FUEL 2,358 0 0 SECRETARY EXPENSES 0 1,932 0 PAYROLL SERVICE FEES 0 1,669 0 HAULING & STORAGE 1,510 0 0 MARINA EXPENSE 1,028 0 0 WATERFRONT EXPENSE 1,018 0 0 LAUNCH DRIVERS 795 0 0 TESTING & PERMITS 0 451 0 ADULT SAIL 367 0 0 TOTAL 20,171 14,871 0