2024-05-31T15:40:47-04:00 2023-12-31 203015140 CINDY M SMITH CPA PC ONE BUSHWICK ROAD POUGHKEEPSIE NY 12603 990 2023-01-01 140561195 CHELSEA YACHT CLUB CHEL 8458317245 PO BOX 180 CHELSEA NY 12512 AMY CLOUTIER TREASURER 8458317245 2024-05-31 true AMY CLOUTIER 999009999 true CINDY M SMITH CPA P01204609 8455922826 2024-05-31 2023 2023-04-26 12:10:37Z MARTIN ROSNER PO BOX 18 CHELSEA NY 12512 292491 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 13 182 46262 9386 95597 91601 195461 185333 2 9274 4524 -3817 295584 282391 0 0 47596 43512 0 0 218532 224042 266128 267554 29456 14837 381831 396298 28055 27685 353776 368613 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 41863 JR AND ADULT SAILING PROGRAMS TO ENCOURAGE INTEREST AND BUILD SKILLS IN SAILING 89581 LAUNCH, MOORING, HAULING AND STORAGE SERVICES FOR MEMBERS TO PROMOTE BOATING FOR ATHLETIC AND SOCIAL BENEFITS 57087 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 188531 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 14 0 13 true true true false false false false 3020 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 4520 0 485 MICHAEL PIKE FLEET CAPTAI 5.00 X 3042 0 485 MARK MAXAM COMMODORE 15.00 X 2288 0 485 MICHAEL COLUCCI RC HAULING & 5.00 X 156 0 485 STEVEN PARKER TRUSTEE 5.00 X 0 0 485 RUSSELL POLO 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 CORINNA DEIGAN RC ENTERTAIN 5.00 X 0 0 485 REGINA HOJNACKI RC GROUNDS 5.00 X 0 0 485 ROY NEWMAN RC BOATS AND 5.00 X 0 0 485 MARTIN ROSNER VICE COMMODO 10.00 X 0 0 485 WILLIAM GORDON DIRECTOR SAI 5.00 X 0 0 283 KATRINA DUFFY SECRETARY 5.00 X 0 0 243 WENDY SMART SECRETARY (F 5.00 X 0 0 243 10006 7559 false false false 88098 3503 91601 HAULING AND STORAGE 713930 58910 58910 LAUNCH AND MOORING 713930 51092 51092 YOUTH SAIL 611620 32057 32057 CLUB EVENTS 713930 21006 21006 YOUTH SAIL PROGRAMS 611620 10648 10648 11620 6689 4931 185333 9274 9274 6283 10100 -3817 -3817 282391 144528 46262 X 10006 10006 29464 29464 4042 4042 1800 1800 891 891 1738 1738 57937 57937 375 375 834 834 22906 22906 45788 45788 EVENT EXPENSE 23360 23360 BOATS AND MOTORS EXPENSE 12588 12588 FLEET CAPTAIN EXPENSE 8478 8478 REPAIRS & MAINTENANCE 7408 7408 39939 18484 21455 267554 188531 79023 0 3121 2993 192486 229987 796736 633418 186224 163318 381831 396298 55 4000 5000 24000 17000 5685 28055 27685 X 353776 368613 353776 368613 381831 396298 14837 X false false false 41500 41500 37420 26246 11174 182281 93464 88817 345928 332867 13061 189607 180841 8766 163318 PREPAID DUES 5653 SALES TAX PAYABLE 32 5685 AMY CLOUTIER OFFICER/TREASURER WALKWAY PROJECT X 3000 3000 false true true MARK MAXAM OFFICER/COMMODORE WALKWAY PROJECT X 1000 1000 false true true SVEN WILLKEHR RC MARINA WALKWAY PROJECT X 1000 1000 false true true 5000 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 7,343 0 BANK AND MERCHANT FEES 0 6,397 0 WATERFRONT EXPENSE 4,543 0 0 YOUTH SAIL 4,065 0 0 SECRETARY EXPENSES 0 2,861 0 PAYROLL SERVICE FEES 0 2,842 0 FUEL 2,671 0 0 ADULT SAIL 2,430 0 0 HAULING & STORAGE 1,803 0 0 LAUNCH DRIVERS 1,540 0 0 MARINA EXPENSE 1,432 0 0 BAD DEBT 0 925 0 TESTING & PERMITS 0 844 0 STEWARD'S EXPENSES 0 243 0 TOTAL 18,484 21,455 0