2024-06-05T12:11:20-04:00 2023-12-31 600000713 THOMAS J VETH CPA PC 107 MEMORIAL PARKWAY ROUTE 36 EAST ATLANTIC HIGHLANDS NJ 07716 990 2023-01-01 210663283 ATLANTIC HIGHLANDS YACHT CLUB ATLA 7322911800 SIMON LAKE DRIVE ATLANTIC HIGHLANDS NJ 07716 SUSAN J HILLERS TREASURER 7322911800 2024-05-13 true SUSAN J HILLERS XXX-XX-XXXX true THOMAS J VETH CPA P01229968 7322911800 2024-06-05 2023 2023-04-26 12:10:37Z LOU MELILLO SIMON LAKE DRIVE ATLANTIC HIGHLANDS NJ 07716 632548 false X N/A X 1953 NJ ALL INCOME IS USED FOR THE PLEASURE AND RECREATIONAL BENEFIT OF ITS MEMBERS 49 49 28 180 0 235943 150178 153816 130777 143 510 101843 268936 491745 550401 0 0 222570 229449 0 0 260439 355895 483009 585344 8736 -34943 198291 159882 14516 11041 183775 148841 X ALL INCOME IS USED FOR THE PLEASURE AND RECREATIONAL BENEFIT OF ITS MEMBERS false false 142186 130777 TO BENEFIT THE MEMBERS OF THE ORGANIZATION 386531 TO BENEFIT THE MEMBERS OF THE ORGANIZATION 386531 528717 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 28 true false false false false false false false false X 49 49 false false false false true false false true true false false false false false false false false false ATLANTIC HIGHLANDS YACHT CLUB ATLANTIC HIGHLANDS YACHT CLUB 7322911800 SIMON LAKE DRIVE SIMON LAKE DRIVE ATLANTIC HIGHLANDS NJ 07716 X FRANK ALLSMAN PAST COMMODO X 0 0 0 JACK FLANNERY REAR COMMODO X 0 0 0 ELAINE HAYDEN SECRETARY X 0 0 0 SUSAN J HILLERS TREASURER X 0 0 0 LOU MELILLO COMMODORE X 0 0 0 HELEN PARKER CORRESPONDIN X 0 0 0 JOE PATSCO VICE COMMODO X 0 0 0 false false false 140497 9681 150178 LAUNCH FEES 67375 67375 MOORING FEES 27967 27967 COMMODORE BALL 23000 23000 WORK ASSESSMENTS 8200 8200 SOCIAL EVENTS 3035 3035 1200 1200 130777 510 510 25015 21883 3132 124229 60264 63965 63965 GALLEY SALES 201839 201839 201839 550401 397091 195465 164909 30556 33984 29674 4310 90 90 16021 16021 350 350 9144 9144 119847 119847 3974 3974 7969 7969 30330 17803 12527 COGS 125627 125627 HOIST EXPENSES 11592 11592 LAUNCH FEES 9356 9356 BANK AND CREDIT CARD FEES 6359 6359 15236 15236 585344 528717 56627 0 33997 38316 63452 97488 67176 7176 7802 7802 -7136 371092 354856 18156 16236 7708 198291 159882 9198 7702 5318 3339 14516 11041 X 183775 148841 183775 148841 198291 159882 -34943 9 X false false 3500 2940 560 367592 351916 15676 16236 SALES TAX PAYABLE 1425 TIPS PAYABLE 1243 PR LIABILITIES 671 3339 RACE COMMITTEE 16614 16614 12309 MS RACE 8401 8401 9574 25015 25015 21883 21883 3132 FORM 990, PAGE 1, PART I, LINE 6 SERVE ON COMMITTEES, HOLD CLUB OFFICE POSITION, AND PARTICIPATE IN ACTIVITIES FOR THE BETTERMENT OF THE CLUB. FORM 990, PAGE 2, PART III, LINE 4D TO BENEFIT THE MEMBERS OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY OFFICERS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC