2025-07-10T09:39:15-04:00 2024-12-31 454122196 PRATT & ASSOCIATES LLC 275 DELAWARE AVE DELMAR NY 12054 990EZ 2024-01-01 141647257 RAVENA-COEYMANS YACHT CLUB INC RAVE 5187569932 PO BOX 126 RAVENA NY 12143 JERIANNE GREEN TREASURER 5187569932 2025-06-17 true true THOMAS H PRATT JR P00195794 5184390761 2025-06-17 X 2024 2025-03-06 01:10:19Z X X N/A X X 155807 X 100 55534 94359 3000 2814 155807 1170 62745 117 86194 150226 5581 279713 -9 285285 X 122523 93379 102018 102018 197350 204461 421891 399858 142178 114573 279713 285285 X ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING. TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING AND TO PROVIDE SPECIAL EVENTS FOR MEMBERS. 146799 146799 SHELLEY MULREADY COMMODORE 4.00 0 KEVIN HERDERICH V COMMODORE 1.00 0 IAN COULTARD SECRETARY 2.00 0 BOB BALDWIN DIRECTOR 3.00 0 JOEL PROFERA DIRECTOR 1.00 0 DOUG SCHENK DIRECTOR 2.00 0 JERIANNE GREEN TREASURER 3.00 0 THOMAS SPRAGUE TREASURER 2.00 0 MIKE MIDDLETON DIRECTOR 3.00 0 false false false false false false false 1500 0 false JERIANNE GREEN PO BOX 126 RAVENA NY 12143 5187569932 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 2,814 TOTAL 2,814 FORM 990-EZ, PART I, LINE 16 ACTIVITIES INCOME COST OF GOODS SOLD 28,879 EXPENSES OFFICE 1,371 WEBISTE/INTERNET 591 MORTGAGE INTEREST 5,160 INSURANCE 12,358 PROPERTY & SALES TAXES 16,868 GAS & FUEL 2,102 ADMINSTRATIVE EXPENSE 178 NON-INVESTMENT DEPRECIATION 18,687 TOTAL 86,194 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -9 FORM 990-EZ, PART II, LINE 24 EQUIPMENT/OTHER ASSETS 629,073 655,582 LESS ACCUMULATED DEPRECIATION 433,271 451,959 INTANGIBLE COSTS 7,103 7,103 LESS ACCUMULATED AMORTIZATION 5,555 6,265 TOTAL 197,350 204,461 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 50 BOND PAYABLE 6,300 3,900 NOTE PAYABLE 135,056 110,216 TAXES PAYABLE 822 407 FORM 990-EZ, PART III ORGANIZATION OPERATED EXCLUSIVELY BY VOLUNTEERS TO PROVIDE SOCIAL AND RECREATION FACILITIES FOR MEMBERS WITH INTEREST IN BOATING.