2021-08-26T15:06:10-05:00 2020-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2020-01-01 223002839 HIGH BAR HARBOR YACHT CLUB CONDOMINIUM ASSOCIATION INC HIGH 6094948801 35 SUNSET BLVD LONG BEACH TOWNSHIP NJ 08008 JAMES MAKOTO KIKKAWA TREASURER 6094948801 2021-08-26 1 JAMES MAKOTO KIKKAWA 999009999 KYLE A NEELD CPA P01231129 6096899700 2021-08-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES MAKOTO KIKKAWA 35 SUNSET BLVD LONG BEACH TOWNSHIP NJ 08008 590616 0 X WWW.HBHYC.COM X 1989 NJ OPERATES SOCIAL CLUB AND BOATING FACILITY FOR MEMBERS OF A PURELY RECREATIONAL AND SOCIAL CONTEXT. 4 4 7 5 16848 15848 0 0 562698 571005 18800 13440 1445 3408 582943 587853 0 0 0 0 213036 227801 0 0 0 248675 260038 461711 487839 121232 100014 2263041 2363055 131419 131419 2131622 2231636 OPERATES SOCIAL CLUB AND BOATING FACILITY FOR MEMBERS OF A PURELY RECREATIONAL AND SOCIAL CONTEXT. 0 0 HIGH BAR HARBOR YACHT CLUB IS A PRIVATE CONDOMINIUM ASSOCIATION. THE FACILITY HAS 175 SLIPS THAT RANGE FROM 35 TO 60 FEET. 0 0 0 0 0 0 0 0 0 1 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 0 1 2 0 7 1 1 1 0 0 0 0 193210 6171 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MERCADIEN PC 6096899700 3625 QUAKERBRIDGE ROAD HAMILTON NJ 08619 X JIM FRANK PRESIDENT 1.00 X X 0 0 0 JAY KEOUGH VICE PRESIDENT 1.00 X X 0 0 0 JAY KIKKAWA TREASURER 1.00 X X 0 0 0 BILL CRUTCHLOW SECRETARY 1.00 X X 0 0 0 KIP WASILEWSKI DEC OCT 2020 BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES 900099 537739 537739 PROGRAM SERVICE REVENU 900099 29294 29294 3972 3972 571005 13440 13440 6171 2763 3408 3408 3408 587853 571005 16848 0 210594 17207 18119 1962 6030 83368 100 81056 59500 UNRELATED BUSINESS INCO 8029 OTHER 1874 487839 62072 144424 1277061 1370296 85582 81008 14135 6140 1562605 801418 824191 761187 2263041 2363055 123569 123569 7850 7850 131419 131419 X 0 0 0 0 2131622 2231636 2131622 2231636 2263041 2363055 100014 0 X 0 0 0 467481 121971 345510 1095124 679447 415677 761187 CABLE SECURITY DEPOSIT 7850 7850 FORM 990, PART VI, SECTION A, LINE 6 EVERY UNIT OWNER IS CONSIDERED TO BE A MEMBER OF THE ASSOCIATION. THE MEMBERS ELECT THE BOARD OF TRUSTEES, APPROVE CERTAIN DECISIONS OF THE BOARD OF TRUSTEES AND CAN RECEIVE A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ARE ENTITLED TO ONE WEIGHTED VOTE EACH IN MATTERS SUCH AS ELECTIONS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ASSOCIATION ARE ENTITLED TO ONE WEIGHTED VOTE EACH IN MATTERS SUCH AS AMENDMENTS TO THE GOVERNING DOCUMENTS OR ANY OTHER MATTERS WHICH COME BEFORE A MEETING OF THE MEMBERSHIP OF THE ASSOCIAITON. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED BY A CPA FIRM, A DRAFT OF THE RETURN IS GIVEN TO THE TREASURER. THE TREASURER DISTRIBUTES THE DRAFT TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ARE DISCUSSED REGULARLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD APPOINTS A PERSONNEL COMMITTEE WHICH ANNUALLY REVIEWS AND EVALUATES PERFORMANCE, COMPENSATION AND PAST WORK EXPERIENCE. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD ABOUT THE COMPENSATION AND BENEFITS TO BE PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.