2024-11-13T09:38:12-05:00 2023-12-31 222768075 PIERCE GUYON & SHOCZOLEK PA 9700 PACIFIC AVE STE 102 WILDWOOD CREST NJ 08260 990 2023-01-01 210594525 VILLAS FISHING CLUB VILL 6098899801 301 PENNSYLVANIA AVENUE VILLAS NJ 08251 WILLIAM DUNN PRESIDENT 6098899801 2024-11-07 true true WALTER P SHOCZOLEK P00013423 6097290215 2024-11-13 2023 2024-10-15 13:58:12Z WILLIAM DUNN 301 PENN AVE VILLAS NJ 08251 950918 false X VILLASFISHINGCLUB.NET X 1929 NJ SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS. 14 14 8 0 230984 215979 11920 24463 185 940 154469 176540 397558 417922 0 0 49539 53607 0 0 317691 334762 367230 388369 30328 29553 541352 576368 187514 192979 353838 383389 X SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS. false false SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS. SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERS AND THEIR GUESTS. false false false false false false false false false true false false false true false 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 true 25 0 true 8 true false false false false false false false false X 14 14 false false false false true false false true true false false false false false false false false false X TREASURER 6098899801 301 PENNSYLVANIA AVE VILLAS NJ 08251 X ROBERT BASCO RECORDING SE X 0 0 0 WILLIAM DUNN PRESIDENT X 0 0 0 DAVE LOGUE TREASURER X 0 0 0 HERB PAYNE FINANCIAL SE X 0 0 0 GUSTAVE WINTER V. PRESIDENT X 0 0 0 false false false 212102 3877 215979 PROGRAM SERVICE REVENUE 24463 24463 24463 940 940 195635 211828 -16193 -16193 513901 321168 192733 192733 417922 177480 24463 46768 46768 6839 6839 2115 2115 3858 3858 83747 83747 3276 3276 19500 19500 67766 67766 CLUB ENTERTAINMENT 79150 79150 REPAIRS & MAINT. 34690 34690 COMMITTEE EXPENSES 21097 21097 TRASH COLLECTION 3744 3744 15819 14961 858 388369 385396 2973 0 228606 16420 8462 230376 17721 32437 560111 262976 286563 297135 541352 576368 3853 12233 63195 63195 120466 117551 187514 192979 X 353838 383389 353838 383389 541352 576368 X 29553 -2 X false false 125356 125356 245435 98005 147430 189320 164971 24349 297135 SBA LOAN 117551 117551 false false 195635 211828 false 195635 211828 211828 -16193 NJ true false false false TREASURER 301 PENNSYLVANIA AVE VILLAS NJ 08251 false false FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CLUB'S FACILITY FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2