2021-02-14T06:54:37-00:00 2020-09-30 MICHAEL A TARTZA CPA PA 1540 ROUTE 138 STE 301 WALL NJ 07719 990 2019-10-01 210601679 MANTOLOKING YACHT CLUB MANT 7328926281 PO BOX 885 MANTOLOKING NJ 08738 MATTHEW MCKENZIE TREASURER 2021-02-14 true MARK R AUMACK 7326813939 2021-02-14 2019 2022-09-23 18:48:47Z JOSEPH CELENTANO PO BOX 885 MANTOLOKING NJ 08738 884612 false X WWW.MANTOLOKINGYACHTCLUB.ORG 1905 NJ PROMOTE SAILING 6 6 0 15059 14059 464716 517868 402400 306591 5892 15059 19198 14226 892206 853744 0 0 0 0 0 969672 765542 969672 765542 -77466 88202 1571358 1723046 556427 619913 1014931 1103133 PROMOTE SAILING false false 113243 80574 SAILING OPERATIONS 114123 89354 TENNIS OPERATIONS 227366 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 false false false false false false false 0 0 true 0 true true true false false false false false false false false false false false 79583 7590 false false false X 6 6 false false false false false false false false false false false false true false false false false false false false false NJ X MICHAEL A TARTZA CPA 7326813939 1540 ROUTE 138 WALL NJ 07719 X JOSEPH CELENTANO COMMODORE 005.00 X 0 0 0 CONNIE KAPP VICE COMMODORE 005.00 X 0 0 0 MATTHEW MCKENZIE TREASURER 005.00 X 0 0 0 MICHEAL SPARK HARBOR MASTER 005.00 X 0 0 0 MICHEAL LUCCIOLA SECRETARY 005.00 X 0 0 0 LAUREN FASOLO REAR COMMODORE 005.00 X 0 0 0 false false false 431642 86226 517868 SAILING INCOME 713910 80574 TENNIS INCOME 713910 89354 SOCIAL ACTIVITIES INCOME 713910 54751 SLIP AND LOCKER RENTALS 713910 81912 306591 15059 15059 7590 7590 7590 37504 30868 6636 853744 15059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2121 2121 0 0 0 0 0 0 0 0 97888 97888 60866 60866 SEE SCHEDULE ATTACHED 377301 377301 SAILING OPERATIONS 113243 113243 TENNIS OPERATIONS 114123 114123 0 765542 227366 538176 32320 187888 576115 518031 61022 48313 2510568 1541754 901901 968814 1571358 1723046 1038 23107 555389 596806 556427 619913 X 1014931 1103133 1014931 1103133 1571358 1723046 88202 X true X false false false false 1123744 582722 541022 1023998 622149 401849 362826 336883 25943 968814 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CAPITAL REPLACEMENT 596806 596806 Form 990, Part VI, Section B, Line 11B EACH OFFICER REVIEWS THE REPORT PRIOR TO FILING Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS , CONFILICTS OF INTEREST AND FINANCIAL STATEMENTS ARE KEPT ON LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST