2024-11-15T08:21:06-06:00 2023-12-31 263654652 ACCOUNTING STRATEGIES GROUP LLC 145 MAIN STREET PRESTON MD 21655 990 2023-01-01 522710000 CHESTER RIVER YACHT & COUNTRY CLUB INC CHES 4107783818 7738 QUAKER NECK ROAD CHESTERTOWN MD 21620 JIM LANDEKROENER TREASURER 4107783818 2024-11-13 1 1 AMY I BRANDT CPA P00734582 4106731384 2024-11-07 2023 2024-10-15 13:58:12Z JIM LANDEKROENER 7738 QUAKER NECK ROAD CHESTERTOWN MD 21620 4341482 0 X WWW.CYRCC.ORG X 1927 MD THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS, SUCH AS GOLFING, SWIMMING, YACHTING, AND DINING FACILITIES. 13 13 110 0 54079 29561 0 0 2091446 2115917 9812 34561 774162 842044 2875420 2992522 0 0 0 0 1156060 1283681 0 0 0 1280349 1447167 2436409 2730848 439011 261674 5723051 5931705 3351153 3296533 2371898 2635172 THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS, SUCH AS GOLFING, SWIMMING, YACHTING, AND DINING FACILITIES. 0 0 THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS, SUCH AS GOLFING, SWIMMING, YACHTING, AND DINING FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 110 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 MD X CHESTER RIVER YACHT & CC 4107783818 7738 QUAKER NECK ROAD CHESTERTOWN MD 21620 X MARK KAMON PRESIDENT 5.00 X X 0 0 0 JIM LANDSKROENER TREASURER 5.00 X X 0 0 0 TRACYE LANDON SECRETARY 5.00 X X 0 0 0 BETH ANDREWS DIRECTOR 1.00 X 0 0 0 BILL COOPER ASSISTANT TREASURER 1.00 X 0 0 0 CREG FLEETWOOD DIRECTOR 1.00 X 0 0 0 DICK SWANSON DIRECTOR 1.00 X 0 0 0 LORETTA LODGE DIRECTOR 1.00 X 0 0 0 JOE BAKER DIRECTOR 1.00 X 0 0 0 FRANK ENNIS VICE PRESIDENT 5.00 X X 0 0 0 WHITNEY DREW DIRECTOR 1.00 X 0 0 0 ERIN GILLESPIE DIRECTOR 1.00 X 0 0 0 DAVID WHITE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 DAN PHILIPPON 8385 BROADNECK ROAD CHESTERTOWN MD 21620 GOLF PROFESSIONAL 250384 1 MEMBERSHIP DUES 713910 2115917 2115917 2115917 29561 29561 500 0 500 500 500 5000 0 5000 5000 5000 1254889 1348960 -94071 -94071 CAPITAL ASSESSMENT 713910 355030 355030 GOLF 713910 325991 301473 24518 254594 254594 935615 2992522 2937943 54079 500 1126689 65020 91972 7800 1573 75632 35725 360630 4504 104528 340258 99533 GOLF COURSE MAINTENANCE 290912 PROGRAM EXPENSES 67060 BANK CHARGES 52222 BAD DEBT EXPENSE 3966 2824 2730848 784437 867568 1228337 1265240 299364 316768 28771 28442 153647 122490 10106752 6776914 3226456 3329838 2039 1359 5723051 5931705 173542 114428 1031287 1116341 1168324 1087764 978000 978000 3351153 3296533 X 2371898 2635172 2371898 2635172 5723051 5931705 X 261674 1600 X 0 0 0 139263 139263 2305688 1535702 769986 3431238 2564719 866519 4230563 2676493 1554070 3329838 X PART X, LINE 2: THE CLUB BELIEVES THAT IT IS APPROPRIATE SUPPORT FOR ANY TAX POSITION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PURCHASE EQUITY IN THE CORPORATION UPON JOINING FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER AND IS AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET/CONTRACT PREPARATION PROCESS. COMPENSATION IS ARRIVED AT THROUGH COMPARISON TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. DOCUMENTATION OF THE PROCESS IS RECORDED IN CONJUNCTION WITH THE BUDGETARY PROCESS AND IS ALSO RECORDED VIA "PERSONNEL ACTION FORMS" WHICH DENOTE COMPENSATION INCREASES AND APPROVALS OF THOSE INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THERE IS NO CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: CHANGES IN MEMBERSHIP 1,600.