Civic Intelligence

Red Jacket Yacht Club

EIN 15-0521633 • 501(c)7 • Vestal, NY

Profile

To provide camping, boating and social activities to its members.

609 Echo DriveVestal, NY 13850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$307,608

Down $9,386 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$307,608

Down $9,386 (-3.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$228,777

Down $1,627 (-0.7%) from 2023

Expenses

Up

$237,498

Up $45,454 (+24%) from 2023

Net Income

Down

-$8,721

Down $47,081 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $390,742Liabilities 2011: $268,238Net Assets 2011: $122,5042011Assets 2012: $383,952Liabilities 2012: $256,925Net Assets 2012: $127,0272012Assets 2013: $370,162Liabilities 2013: $238,450Net Assets 2013: $131,7122013Assets 2014: $383,802Liabilities 2014: $228,785Net Assets 2014: $155,0172014Assets 2015: $339,639Liabilities 2015: $213,220Net Assets 2015: $126,4192015Assets 2016: $333,598Liabilities 2016: $185,861Net Assets 2016: $147,7372016Assets 2017: $392,130Liabilities 2017: $164,207Net Assets 2017: $227,9232017Assets 2018: $336,361Liabilities 2018: $126,325Net Assets 2018: $210,0162018Assets 2019: $327,979Liabilities 2019: $103,990Net Assets 2019: $223,9892019Assets 2020: $327,287Liabilities 2020: $81,267Net Assets 2020: $246,0202020Assets 2021: $327,712Liabilities 2021: $69,330Net Assets 2021: $258,3822021Assets 2022: $274,594Liabilities 2022: -$4,040Net Assets 2022: $278,6342022Assets 2023: $316,994Liabilities 2023: $0Net Assets 2023: $316,9942023Assets 2024: $307,608Liabilities 2024: $0Net Assets 2024: $307,6082024

Highlighted filing

2024

Assets$307,608
Liabilities$0
Net Assets$307,608
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $157,044Expenses 2011: $142,288Net Income 2011: $14,7562011Revenue 2012: $163,870Expenses 2012: $159,347Net Income 2012: $4,5232012Revenue 2013: $170,754Expenses 2013: $166,069Net Income 2013: $4,6852013Revenue 2014: $183,097Expenses 2014: $159,792Net Income 2014: $23,3052014Revenue 2015: $168,134Expenses 2015: $196,732Net Income 2015: -$28,5982015Revenue 2016: $176,742Expenses 2016: $155,423Net Income 2016: $21,3192016Revenue 2017: $248,070Expenses 2017: $167,884Net Income 2017: $80,1862017Revenue 2018: $158,682Expenses 2018: $176,589Net Income 2018: -$17,9072018Revenue 2019: $73,691Expenses 2019: $183,368Net Income 2019: -$109,6772019Revenue 2020: $195,353Expenses 2020: $172,456Net Income 2020: $22,8972020Revenue 2021: $215,558Expenses 2021: $203,196Net Income 2021: $12,3622021Revenue 2022: $219,165Expenses 2022: $198,913Net Income 2022: $20,2522022Revenue 2023: $230,404Expenses 2023: $192,044Net Income 2023: $38,3602023Revenue 2024: $228,777Expenses 2024: $237,498Net Income 2024: -$8,7212024

Highlighted filing

2024

Revenue$228,777
Expenses$237,498
Net Income-$8,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,608
Liabilities
$0
Net assets
$307,608
Revenue
$228,777
Expenses
$237,498
Net income
-$8,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.29$2.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.30$1.92$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.79$2.19$1.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.69$2.58$2.16$2.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.81$2.46$1.95$1.72$0.23
2019Summary only. Only limited summary data is available for this year.$3.28$1.04$2.24$0.74$1.83$1.10
2018Summary only. Only limited summary data is available for this year.$3.36$1.26$2.10$1.59$1.77$0.18
2017Summary only. Only limited summary data is available for this year.$3.92$1.64$2.28$2.48$1.68$0.80
2016Summary only. Only limited summary data is available for this year.$3.34$1.86$1.48$1.77$1.55$0.21
2015Summary only. Only limited summary data is available for this year.$3.40$2.13$1.26$1.68$1.97$0.29
2014Summary only. Only limited summary data is available for this year.$3.84$2.29$1.55$1.83$1.60$0.23
2013Summary only. Only limited summary data is available for this year.$3.70$2.38$1.32$1.71$1.66$0.05
2012Summary only. Only limited summary data is available for this year.$3.84$2.57$1.27$1.64$1.59$0.05
2011Summary only. Only limited summary data is available for this year.$3.91$2.68$1.23$1.57$1.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$228,777
Mission and Program Overview

Mission

To provide camping, boating and social activities to its members.

Provide camping and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,994$307,608▼ $9,386
Land, Buildings, and Equipment, Net$116,500$109,030▼ $7,470
Savings and Temporary Cash Investments$100,000$100,516▲ $516
Cash and Non-Interest-Bearing Accounts$92,903$86,972▼ $5,931
Accounts Receivable$-206$361▲ $567
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,994$307,608▼ $9,386
Other Assets Total$7,797$10,729▲ $2,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,994$307,608▼ $9,386
Total Liabilities and Net Assets / Fund Balance$316,994$307,608▼ $9,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,571$177,448$283,019
Equipment$3,459$245,824$249,283
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melanie WaiteCommodore
Sally ErbFleet Captain
Trevor ErbRear Commodore
Stephanie CarriggSecretary
Rick QuackenbushTreasurer
David HuskVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$133,940
Program Service Revenue
$40,714
Investment Income
$7
Other Revenue
$54,116
Change in Net Assets
$-8,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$56,373
Other Expenses---$26,390
Insurance---$20,130
Depreciation Depletion---$7,470
Fees for Services Accounting---$2,675
Office Expenses---$762
Advertising---$317
Fees for Services Other---$12
Total Functional Expenses$0$0$0$237,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Jacket Yacht Club
EIN
15-0521633
Phone
5856940892
Address
609 ECHO DRIVE, VESTAL, NY 13850

Signing Officer

Name
Richard Quackenbush
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Quackenbush
Formed
1948
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
2

Preparer

Firm
Petrella Phillips Llp
Address
1892 S WINTON ROAD SUITE 180, ROCHESTER, NY 14618
Preparer
William T Sirianni CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAR EXPENSE: Column (A) - Total = $12597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMPING EXPENSE: Column (A) - Total = $798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMODORE EXPENSE: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIREWORK EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE EXPENSES: Column (A) - Total = $11449; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICE EXPENSE: Column (A) - Total = $2321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL EXPENSES: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL EXPENSES: Column (A) - Total = $1747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QuickBooks Fees: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $8925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIP STORE INV: Column (A) - Total = $1460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL EXPENSE: Column (A) - Total = $12910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPLIES EXPENSES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREASURER EXPENSE: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNCATEGORIZED EXPENSE: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATERFRONT EXPENSE: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior period adjustment to net asset balance not adjusted = -$665”

Availability of Financials

“Red jacket yacht club makes its governing documents available upon written request”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum05856940892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 ECHO DRIVE
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01517
IRS990/MissionDesc0TO PROVIDE CAMPING, BOATING AND SOCIAL ACTIVITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316994
IRS990/NetAssetsOrFundBalancesEOYAmt0307608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07797
IRS990/OtherAssetsTotalGrp/EOYAmt010729
IRS990/OtherChangesInNetAssetsAmt0-665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CAPITAL AND SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING, GROUNDS, MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt059619
IRS990/OtherExpensesGrp/TotalAmt132737
IRS990/OtherExpensesGrp/TotalAmt231013
IRS990/OtherExpensesGrp/TotalAmt326390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ELECTRICITY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1INVENTORY SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223392
IRS990/OtherRevenueTotalAmt054116
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD QUACKENBUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BARN STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3WATERFRONT
IRS990/ProgramServiceRevenueGrp/Desc4WORK SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131414
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192044
IRS990/PYOtherRevenueAmt050385
IRS990/PYProgramServiceRevenueAmt048597
IRS990/PYRevenuesLessExpensesAmt038360
IRS990/PYTotalExpensesAmt0192044
IRS990/PYTotalRevenueAmt0230404
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283019
IRS990ScheduleD/EquipmentGrp/BookValueAmt03459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR EXPENSE: Column (A) - Total = $12597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPING EXPENSE: Column (A) - Total = $798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMODORE EXPENSE: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIREWORK EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSE EXPENSES: Column (A) - Total = $11449; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ICE EXPENSE: Column (A) - Total = $2321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSES: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POOL EXPENSES: Column (A) - Total = $1747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QuickBooks Fees: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $8925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIP STORE INV: Column (A) - Total = $1460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOCIAL EXPENSE: Column (A) - Total = $12910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPLIES EXPENSES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TREASURER EXPENSE: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNCATEGORIZED EXPENSE: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WATERFRONT EXPENSE: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRIOR PERIOD ADJUSTMENT TO NET ASSET BALANCE NOT ADJUSTED = -$665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RED JACKET YACHT CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22AVAILABILITY OF FINANCIALS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316994
IRS990/TotalAssetsEOYAmt0307608
IRS990/TotalAssetsGrp/BOYAmt0316994
IRS990/TotalAssetsGrp/EOYAmt0307608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307608
IRS990/TotalProgramServiceRevenueAmt040714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307608
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD QUACKENBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED JACKET YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDJ
ReturnHeader/Filer/EIN0150521633
ReturnHeader/Filer/PhoneNum05856940892
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 ECHO DRIVE
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S WINTON ROAD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T SIRIANNI CPA
ReturnHeader/ReturnTs02025-05-15T06:08:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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