2024-09-15T17:28:38-04:00 2023-10-31 522145607 DAWN JAMES CPA & Co PA 1301 YORK ROAD Lutherville Timonium MD 21093 990 2022-11-01 526015946 CRESCENT BOAT AND SOCIAL CLUB INC CRES 1840 CAPE MAY ROAD ESSEX MD 21221 JUDITH PRUETT TREASURER 4106872582 2022-01-15 true DAWN JAMES P00076445 4107698866 2024-09-15 2022 2024-08-08 14:25:15Z CRESCENT YACHT CLUB JOEY ADAMSKI 333954 false X CRESCENTYACHTCLUB.ORG X 1953 MD THE ORGANIZATIONSS MISSION IS TO PROVIDE A SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS ONLY WHO ARE INTERESTED IN BOATING, NAVIGATION AND KNOWLEDGE OF NAUTICAL LAWS, RULES AND REGULATIONS. 9 9 0 0 0 75746 207927 97 50184 333954 12507 0 0 0 0 322765 335272 -1318 468240 454517 60380 48106 407860 406411 THE ORGANIZATIONSS MISSION IS TO PROVIDE A SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS ONLY WHO ARE INTERESTED IN BOATING, NAVIGATION AND KNOWLEDGE OF NAUTICAL LAWS, RULES AND REGULATIONS. false false 157820 126265 CLUB LOUNGE - FOR MEMBERS ONLY. GUESTS ARE PERMITTED ONLY WHEN ACCOMPAINED BY A MEMBER. THE LOUNGE IS PRIMARILY OPEN ON WEEKENDS. THERE ARE NO PAID EMPLOYEES. 156635 SOCIAL FUNCTIONS - MONTHLY DINNER AND DANCES ARE HELD ON THE CLUBS PREMISES DURING THE YEAR. NO PUBLIC ADVERTISING OR SOLICITATION IS RENDERED OR PROVIDED. TICKETS ARE SOLD TO MEMBERS ONLY. GUESTS ARE PERMITTED ONLY WHEN ACCOMPANIED BY A MEMBER. 12507 THE ORGANIZATION PROVIDES CONTRIBUTIONS TO LOCAL CHARITIES. ALL ARE QUALIFIED CHARITIES. QUALIFIED CHARITIES ARE SELECTED BY MEMBERS AND VOTED ON. 326962 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 false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false false false false 0 0 false false false X 9 9 false false false false true true true true true false false true false false false false false false false MD X JUDITH PRUITT 4106872582 1840 CAPE MAY ROAD ESSEX MD 21221 X MARC SMITH DIRECTOR 0.00 0.00 X 0 0 0 JOE AUSTINIAK DIRECTOR 1.00 0.00 X 0 0 0 HAL STONE DIRECTOR 0.00 0.00 X 0 0 0 JOE COVER DIRECTOR 0.00 0.00 X 0 0 0 TIM HERBERT DIRECTOR 0.00 0.00 X 0 0 0 ANDY SOCHA DIRECTOR 1.00 0.00 X 0 0 0 MIKE HARE DIRECTOR 0.00 0.00 X 0 0 0 DEBBIE BOWLES DIRECTOR 1.00 0.00 X 0 0 0 RON AGOSTINO DIRECTOR 1.00 0.00 X 0 0 0 DAVID CUMMINS FLEET CAPTAIN 0.00 0.00 X 0 0 0 REESE WILLIAMSON COMMODORE 5.00 0.00 X 0 0 0 DEREK MARCHANTI RECORDING SECRETARY 3.00 0.00 X 0 0 0 JOEY ADAMSKI REAR COMMADORE 5.00 0.00 X 0 0 0 PATRICK JACKSON CORR SECRETARY 0.00 0.00 X 0 0 0 JUDITH PRUETT TREASURER 5.00 0.00 X 0 0 0 ROBERT LIMMER VICE COMMADORE 5.00 0.00 X 0 0 0 0 0 0 0 false false false 63868 11878 75746 CLUB LOUNGE 722410 81662 81662 SOCIAL FUNCTIONS 722410 126265 126265 207927 97 97 11878 SLIP FEES 900099 31762 31762 UTILITY REIMBURSEMENTS 900099 18422 18422 50184 333954 258208 0 0 12507 12507 3895 3895 7102 7102 6835 2420 4415 130347 130347 27181 27181 FOOD BEVERAGES RELATED SUP 137918 137918 TAXES 412 412 POSTAGE 189 189 GOOD & WELFARE 8886 8886 335272 326962 8310 0 122398 52034 23573 66060 2746 3000 870603 541378 316814 329225 709 542 2000 3656 468240 454517 58233 25092 2147 23014 60380 48106 X 407860 406411 407860 406411 468240 454517 X -1318 106 -237 X false false false 23722 23722 529070 325458 203612 241075 155133 85942 76736 60787 15949 329225 DUE FROM IRS 3656 3656 MEMBER SECURITY DEPOSITS 21375 SALES TAX PAYABLE 712 GIFT CARD DEPOSITS 927 23014 Members or stockholder classes and rights Part VI line 6 FORM 990 PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS NO STOCKHOLDERS BUT IS COMPRISED OF BASE MEMBERS WHO DOCK BOATS AT THE FACILITY, NON BASE MEMBERS WHO DO NOT DOCK A BOAT AT THE FACILITY-BOTH OF WHICH HOLD VOTING RIGHTS AND SOCIAL, SENIOR AND HONORARY MEMBERS WHO HAVE NO VOTING RIGHTS. Member election for additional members Part VI line 7a FORM 990, PART VI,SECTION A, LINE 7A,: MEMBERS DESCROBED IN PART VI, (A)(6) WHO HOLD VOTING RIGHTS, E;LECT THE OFFICERS AND BOARD OF DIRECTORS ANNUALLY. Governing body decisions Part VI line 7b FORM 990, PART VI, SECTION A, LINE 7B: MANY OPERATIONAL AND PROCEDERAL DECISIONS OF THE BOARD OF DIRECTORS AND OR OFFICER OF THE ORGANIZATION REQUIRING APPROVAL BY MEMBERSHIP ACCORDING TO THE BYLAWS OF THE ORGANIZATION, ARE APPROVED BY THE VOTING MEMBERSHIP DURING MONTHLY SCHEDULED MEMBERSHIP MEETINGS. Committee meeting documentation Part VI line 8b FORM 990, PART VI, SECTION A, LINE 8B, COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERING BODY. COMMITTEES ONLY PROVIDE RECOMMENDATIONS TO THE GOVERNING BODY AND THE VOTING MEMBERSHIP FOR THE APPROVAL. Form 990 governing body review Part VI line 11 FORM 990 PART VI, SECTION B LINE 11B: THE ORGANIZATIONS RETURNS WERE PREPARED BY CERTIFIED PUBLIC ACCOUNTING FIRM FROM RECORDS PRODUCED BY THE TREASURER OF THE ORGANIZATION. THE COMPLETED RETURN WAS PROVIDED TO THE CHARIMANE OF THE BOARD FOR DISTRIBUTION TO ALL DIRECTORS. AFTER FINAL REVIEW OF THE RETURN DURING A JOINT MEETING BETWEEN THE CPA FIRM AND TREASURER, THE RETURNS WERE SIGNED BY THE TREASURER OF THE ORGANIZATION. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: AS INDICATED ON LINE 18 OF THIS SECTION, THE RETURNS ARE MADE AVAILABLE UPON REQUEST. RETURNS ARE ARCHIVED ON PREMISE WITH WHICH OFFICER AND BOARD MEMBERS HAVE ACCESS AS NEEDED TO PROVIDE UPON REQUEST TO THE GENERAL PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 LOSS ON DISPOSAL ON ASSETS