2024-09-24T09:58:37-05:00 2023-12-31 ELLEN M ESSMAN CPA & ASSOCIATES LLC 187 DANBURY ROAD SUITE 1G WILTON CT 06897 990EZ 2023-01-01 060474960 NORWALK BOAT CLUB INC % SUE POWERS NORW 2038538801 11 WALL STREET NORWALK CT 06850 SUE POWERS TREASURER 2039436846 2024-04-15 true true ELLEN M ESSMAN CPA P01210525 2035293661 2024-04-15 2023 2024-08-08 14:25:15Z X X X X 96918 X 5022 7867 43369 2181 0 0 0 0 36563 24394 12169 1916 72524 0 1000 87195 88195 -15671 260966 245295 X 112215 100395 173596 167605 7923 7923 293734 275923 32768 30628 260966 245295 PROMOTE SAFE BOATING PROMOTE SAFE BOATING AND HOST SOCIAL EVENTS AND ACTIVITIES FOR MEMBERS GEORGE POLOCKA TRUSTEE 3.0 0 0 0 JUSTIN SAUNDERS VICE COMMODORE 3.0 0 0 0 AL WILLIAMS TRUSTEE 3.0 0 0 0 JERRY RIBEIRO COMMODORE 2.0 0 0 0 SUE SCOGGINS FINANCIAL SECRETARY 4.0 0 0 0 SUE POWERS TREASURER 3.0 0 0 0 MIKE SOLIS REAR COMMODORE 3.0 0 0 0 JACLYN REYNOLDS RECORDING SECRETARY 2.0 0 0 0 DAVE COCCHIA TRUSTEE 1.0 0 0 0 MARC GREEN TRUSTEE 2.0 0 0 0 false false false false false false false 0 0 false CT SUE POWERS 11 WALL STREET NORWALK CT 06850 2039436846 false false false false false false false false false FORM 990EZ PART I LINE 8 Description:MACHINE COMMISSIONS Amount:161 FORM 990EZ PART I LINE 8 Description:HALL RENTAL Amount:1755 FORM 990EZ PART I LINE 16 Description:BANK SERVICE CHARGES Amount:4 FORM 990EZ PART I LINE 16 Description:BUILDING AND EQUIPMENT REPAIRS Amount:4133 FORM 990EZ PART I LINE 16 Description:CREDIT CARD PROCESSING Amount:4517 FORM 990EZ PART I LINE 16 Description:FIRE INSPECTION Amount:721 FORM 990EZ PART I LINE 16 Description:GOOD AND WELFARE EXPENSE Amount:526 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:25239 FORM 990EZ PART I LINE 16 Description:LICENSE AND PERMITS Amount:815 FORM 990EZ PART I LINE 16 Description:MISCELLANEOUS Amount:93 FORM 990EZ PART I LINE 16 Description:PROGRAM EXPENSES Amount:5519 FORM 990EZ PART I LINE 16 Description:REAL ESTATE TAX Amount:12346 FORM 990EZ PART I LINE 16 Description:UTILITIES Amount:16719 FORM 990EZ PART I LINE 16 Description:DUES AND SUBSCRIPTIONS Amount:296 FORM 990EZ PART I LINE 16 Description:REFUSE REMOVAL Amount:1640 FORM 990EZ PART I LINE 16 Description:SALES TAX Amount:4813 FORM 990EZ PART I LINE 16 Description:SOCIALS Amount:2907 FORM 990EZ PART I LINE 16 Description:SURETY BOND Amount:187 FORM 990EZ PART II LINE 26 Description:SALES TAX PAYABLE BOY Amount:7768 EOY Amount:7813