2024-09-06T16:04:23-04:00 2023-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2023-01-01 210646286 YACHT CLUB OF SEA ISLE CITY YACH 6092637282 POBOX 182 SEA ISLE CITY NJ 08243 CHUCK WHINNEY TREASURER 6092637282 2024-05-07 true false ROBERT J KELLY JR P00064446 6096530110 2024-05-20 2023 2024-08-08 14:25:15Z BILL MURPHY POBOX 182 SEA ISLE CITY NJ 08243 3224825 false X WWW.YCSIC.COM X 1939 NJ COMMUNITY PROGRAMS TO SUPPORT SEA ISLE CITY, NJ, SUCH AS, JULY 4TH JUNIOR OLYMPICS, EDUCATIONAL SAILING PROGRAMS, SAFE BOATING COURSES AND TRAINING, ETC. 15 15 96 15 168542 18341 37200 1180169 1343147 6019 732 263753 509961 1449941 1891040 0 0 511964 536094 0 0 1256385 1163291 1768349 1699385 -318408 191655 4612731 4839127 3858119 3892020 754612 947107 COMMUNITY PROGRAMS TO SUPPORT SEA ISLE CITY, NJ, SUCH AS, JULY 4TH JUNIOR OLYMPICS, EDUCATIONAL SAILING PROGRAMS, SAFE BOATING COURSES AND TRAINING, ETC. false false YACHT CLUB - SERVICES ARE PROVIDED TO MEMBERS FROM MID-JANUARY THROUGH DECEMBER. SOCIAL ACTIVITIES FOR ITS MEMBERS INCLUDE DINNER, ENTERTAINMENT, AND BAR ACTIVITIES. DOCKS ARE AVAILABLE FOR RENTAL BY MEMBERS. APPROXIMATELY 650 FAMILIES ARE MEMBERS. YOUTH ACTIVITIES INCLUDE RECREATIONAL AND INSTRUCTIONAL SAILING AND KAYAKING. APPROXIMATELY 100 PEOPLE PARTICIPATED IN THIS ACTIVITY. SERVICE IS PROVIDED WEEKLY DURING THE SUMMER. 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 22 0 true 96 true true true false false false false 56925 171026 false false false X 15 15 false false false false true true true true true false false true true true true true true true true false X JAMES COLLINS GENERAL MGR 6092637282 4482 VENICEAN RD SEA ISLE CITY NJ 08243 X DAWN ANDERSON BOARD MEMBER 1.00 X 0 0 0 RICHARD FARINA VICE PRESIDE 1.00 X X 0 0 0 RICHARD FAZIO REAR COMMODO 1.00 X X 0 0 0 PAULETTE GABRIEL BOARD MEMBER 1.00 X 0 0 0 KATHY GANSTER SECRETARY 1.00 X X 0 0 0 PATRICIA GAULL VICE COMMODO 1.00 X X 0 0 0 MICHAEL KERNICKY BOARD MEMBER 1.00 X 0 0 0 KATHY MAGUIRE CHAIRMAN 1.00 X X 0 0 0 ED MARTINI BOARD MEMBER 1.00 X 0 0 0 RUSS MCCONNELL PAST COMMODO 1.00 X X 0 0 0 BILL MURPHY COMMODORE 1.00 X X 0 0 0 REED O'BRIEN BOARD MEMBER 1.00 X 0 0 0 JIM PHELAN BOARD MEMBER 1.00 X 0 0 0 FRANK URSO BOARD CHAIRM 1.00 X X 0 0 0 CHUCK WHINNEY TREASURER 1.00 X X 0 0 0 3 false false false 37200 37200 MEMBERSHIP 900099 1142016 1142016 DOCKS 900099 80685 80685 SAILING 900099 63521 63521 INITIATION FEES 900099 56925 56925 1343147 732 732 21825 2484 19341 19341 19341 1764370 1331301 433069 283868 149201 SOCIAL AND SPECIAL EVENTS 900099 26356 26356 OTHER 900099 19070 19070 YEARBOOK 900099 12125 12125 57551 1891040 1684566 168542 732 421012 421012 11762 11762 61317 61317 42003 42003 54500 54500 4053 4053 16541 16541 45171 45171 26818 26818 301891 301891 108726 108726 201725 201725 107091 107091 ENTERTAINMENT 77220 77220 BANK AND CREDIT CARD FEES 54971 54971 SOCIAL AND SPECIAL EVENTS 34061 34061 OTHER COSTS - SAILING 20866 20866 109657 109657 1699385 1699385 0 0 52880 414163 838919 821654 55177 51565 36261 38422 6070521 2644685 3565346 3425836 46937 43886 17211 43601 4612731 4839127 151330 147752 1073737 1269157 2615750 2431786 17302 43325 3858119 3892020 X 754612 947107 754612 947107 4612731 4839127 X 191655 840 X true X false false 291600 291600 4245678 1444751 2800927 667685 579901 87784 865558 620033 245525 3425836 LEASE LIAB- FINANCE LEASES 43325 43325 3224825 1333785 1333785 1891040 1891040 3032330 1333785 1333785 1698545 840 840 1699385 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 1,331,301 RENTAL 2,484 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 1,331,301 RENTAL 2,484 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 840 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS IN GOOD STANDING VOTE AT ANNUAL MEETING & ELECT OFFICERS & BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED TO INCUR ANY DEBT & CHANGES IN BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER WHO IS A CPA AND BY BOARD OF TRUSTEES AND SIGNED BY CLUB'S TREASURER FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE ANNUAL QUESTIONNAIRE AND DISCLOSE ANY KNOWN CONFLICT OF INTEREST THROUGH SUBMISSION AND REVIEW OF THE CLUB'S SECRETARY. FORM 990, PAGE 6, PART VI, LINE 15A EXAMINATION OF COMPARABLE SALARIES AND WAGES FOR MANAGEMENT & EXECUTIVE CHEF POSITIONS FORM 990, PAGE 6, PART VI, LINE 15B EXAMINATION OF COMPARABLE SALARIES AND WAGES FORM 990, PAGE 6, PART VI, LINE 19 THROUGH E-MAIL DISTRIBUTION TO MEMBERS, ON PREMISES AND UPON REQUEST FORM 990, PART XI, LINE 9 COGS 1,331,301 RENTAL 2,484 COGS -1,331,301 RENTAL -2,484 BOOK / TAX DEPRECIATION DIFFERENCE 840 TOTAL 840