2024-11-13T11:11:49-08:00 2023-12-31 462072528 ROBERT G GRAY CPA PC 12 NORTH MAIN STREET PEARL RIVER NY 10965 990 2023-01-01 226176537 LAVALLETTE YACHT CLUB LAVA 7327938747 PO BOX 321 LAVALLETTE NJ 08735 MICHELLE J REEDY TREASURER 7327938747 2024-11-13 true true ROBERT G GRAY P01381946 8457353535 2024-11-13 2023 2024-10-15 13:58:12Z MICHELLE J REEDY PO BOX 321 LAVALLETTE NJ 08735 910637 false X WWW.LAVALETTEYC.ORG X 1904 NJ TO PROMOTE SAILING, BOATING AND SOCIAL INTERACTION 16 16 26 0 55875 15921 430727 435033 10 28203 2874 10 896837 0 0 173307 0 0 37289 607746 37289 781053 -37279 115784 1472840 1642150 47446 100833 1425394 1541317 X TO PROMOTE SAILING, BOATING AND SOCIAL INTERACTION false false 73515 141132 SEASONAL BOAT STORAGE FOR MEMBERS AND COSTS OF MAINTENANCE ON EQUIPMENT AND BOATS 64179 19782 OTHER CLUB ACTIVITIES 83728 158743 FOOD SERVICE ACTIVITIES FOR ITS MEMBERS. EXPENSES REPRESENT THE COST OF FOOD & REFRESHMENTS AND DOES NOT INCLUDE THE COST OF SALARIES FOR KITCHEN AND SERVICE STAFF. 176612 87704 INCLUDES JUNIOR PROGRAM, CLUB BOATS, TROPHIES & OTHER. IN ADDITION, DEPRECIATION OF THE FIXED ASSETS. 176612 87704 398034 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 26 false true true false false false false 0 0 false 16 16 false false false false false false false true true false false true true true false true true false false false X MICHELLE REEDY 9088727266 PO BOX 321 LAVALLETTE NJ 08735 X MICHELE REEDY TREASURER 0.00 X 0 0 0 PAMELA PHILLIPS-MCMANUS SECRETARY 0.00 X 0 0 0 MANNY REY TRUSTEE 0.00 X 0 0 0 LAURA ZYLINSKI TRUSTEE 0.00 X 0 0 0 BOB BRANDES TRUSTEE 0.00 X 0 0 0 PAUL MAGNO TRUSTEE 0.00 X 0 0 0 DAVE FINTER TRUSTEE 0.00 X 0 0 0 LISA GARDNER TRUSTEE 0.00 X 0 0 0 SCOTT GLOSENENGER TRUSTEE 0.00 X 0 0 0 FRANK RODINO COMMODORE 0.00 X 0 0 0 JIM WALSH VICE COMMODORE 0.00 X 0 0 0 BILL BURNS REAR COMMODORE 0.00 X 0 0 0 CARRIE SLAVINSKI FLEET CAPTAIN 0.00 X 0 0 0 0 0 0 0 false false false 430727 430727 MEMBER FOOD SERVICES 158743 0 0 MEMBER BOAT STORAGE 141132 0 0 JUNIOR SAILING PROGRAM 87704 0 0 MEMBER EVENT PROGRAMS 19782 0 0 OUTSIDE EVENTS 27672 27672 0 435033 28203 28203 0 16239 13800 2439 2439 LATE FEES - MEMBERS 435 435 0 0 435 896837 410235 55875 0 150635 0 150635 0 22672 0 22672 0 61726 0 61726 0 85193 85193 0 0 72028 0 72028 0 CLUB ACTIVITIES 64179 64179 0 0 MEMBER FOOD SERVICES 83728 83728 0 0 MAINTENANCE - BLDG & GROUNDS 73515 73515 0 0 ADMINISTRATIVE 75958 0 75958 0 91419 91419 0 0 781053 398034 383019 0 113762 61173 655952 648717 21 10418 11579 1414855 494174 692687 920681 1472840 1642150 26190 3725 21256 97108 47446 100833 X 1425394 1541317 1425394 1541317 1472840 1642150 115784 139 X false false false 10000 10000 226587 226587 671447 671447 278537 278537 228284 228284 1414855 DUE TO JUNIOR SAILING FUND 11878 DUE TO SCHLECKSER FUND 85180 MISC. 50 97108 Form 990, Part III, Line 4d INCLUDES JUNIOR PROGRAM, CLUB BOATS, TROPHIES & OTHER. 176612. 87704. Form 990, Part IX, Line 24e CLUB BOATS EXPENSES 51458. 51458. Form 990, Part IX, Line 24e JUNIOR PROGRAM EXPENSE 25649. 25649. Form 990, Part IX, Line 24e TROPHIES & OTHER 14312. 14312.