2024-05-02T09:26:58-07:00 2023-12-31 141726571 Gagnon & Associates 212 Fair St Kingston NY 12401 990EZ 2023-01-01 141455456 KINGSTON POWER BOAT ASSOCIATION KING 8453383946 PO Box 2684 Kingston NY 12402 Debbie Liese Financial Secty 2024-05-02 true Debbie Liese 999009999 true David Gagnon P00262380 8453313600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.kingstonpowerboat.com X X 165306 X 111806 99 0 26814 10766 16048 26587 16798 9789 137742 2101 179 93815 96095 41647 158266 199913 X 61366 83965 14450 12831 89092 177113 164908 273909 6642 73996 158266 199913 KPBA is a private, membership-owned, boat clubwas formed in 1939 by workers at the local shipyard. They designed KPBA to be a cooperative,do it yourself, low-cost boat club that would assist its members as they supported each other in their pursuit of boating pleasures on the Rondout Creek and the Hudson River. We are the only NON-commercial boat club on the Rondout Creek. They promote boat ownership and safe boating activities for individuals and families. They a member of the Mohawk-Hudson Council of Yacht Clubs. Promote safe boating operations for families and individuals. X Thomas Snow Trustee 0 0 Al Stoppy Steward 2.00 0 John McDowell Rear Commodore 2.00 0 Brian Higgins Commodore 2.00 0 Debbie Liese Financial Secty 2.00 0 Joe Snyder Trustee 0 0 Steve DiGilio Trustee 1.00 0 Larry Bruck Trustee 1.00 0 Patrick Murphy Fleet Captain 0 0 Marybeth Lunati Recording Secty 0 0 Joe Boek Trustee 1.00 0 John Clay Trustee 1.00 0 Larry Brigati Treasurer 2.00 0 Deigo Kahr Trustee 1.00 0 Darell Lucia Sr Vice Commodore 0 0 false false false false false false false 0 0 0 0 0 0 0 false NY Debbie Liese 370 Abeel Street Kingston NY 12401 8453383946 false false false false false false false false NONE NONE Dinners 13899 13899 4964 Summer Fling 12915 12915 5000 436 366 26814 26814 5000 5400 366 10766 16048 Other Expenses.1002 Office Expenses $1427 Other Expenses.1008 Interest $3810 Other Expenses.1009 Depreciation $11928 Other Expenses.1012 Insurance $12348 Other Expenses.1 Real estate taxes $31862 Other Expenses.2 Electric $7984 Other Expenses.3 RC Expenses $5757 Other Expenses.4 Dock Expense $5624 Other Expenses.5 Crane Costs $5539 Other Expenses.6 Propane $2500 Other Expenses.7 Cable/Telephone $1671 Other Expenses.8 Membership Fees $1095 Other Expenses.9 Water $799 Other Expenses.10 Truck Expense $704 Other Expenses.11 Alarm System $311 Other Expenses.12 Corporate Taxes $250 Other Expenses.14 Fleet Captain $157 Other Expenses.15 Meeting Expense $49 Other Assets.1002 Furniture and Fixtures - Beginning $1787 Furniture and Fixtures - Ending $1787 Other Assets.1003 Machinery and Equipment - Beginning $21040 Machinery and Equipment - Ending $18535 Other Assets.1004 Miscellaneous - Beginning $65565 Miscellaneous - Ending $156269 Other Assets.1005 Accounts Receivable - Beginning $700 Accounts Receivable - Ending $522 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1005 Escrow Account Liability - Beginning $6630 Escrow Account Liability - Ending $6434 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $67562