2021-11-11T06:56:21-06:00 2020-12-31 223051951 FABIETTI HALE HAMMERSTEDT & POWERS PA 3122 FIRE ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 990 2020-01-01 236016082 AVALON YACHT CLUB AVAL 6099674444 PO BOX 189 AVALON NJ 08202 JAY MALLON TREASURER 9085813554 2021-11-10 1 JAY MALLON 999009999 STEPHEN C POWERS CPA P00177894 6093838299 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES REINHART III 5 STYLVAN WAY PARSIPPANY NJ 07054 1775583 0 X N/A X SOCIAL CLUB 1941 NJ SOCIAL CLUB 21 0 0 0 92 0 0 0 2363931 1775491 94 92 0 0 2364025 1775583 0 0 0 0 841080 653400 0 0 0 1492530 1207724 2333610 1861124 30415 -85541 3713594 4387538 1137852 1897337 2575742 2490201 NONE 0 0 560712 1586655 ENTERTAINMENT AND SOCIAL 108616 169056 MARINA AND YOUTH 23086 19780 YEARBOOK 692414 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X COMPANY 6099674444 PO BOX 189 AVALON NJ 08202 X GERRY CULLEN TRUSTEE 1.00 X 0 0 0 PATRICK MCALEER TRUSTEE 1.00 X 0 0 0 LISA BOOTH TRUSTEE 1.00 X 0 0 0 SHEILA STRAUB TRUSTEE 1.00 X 0 0 0 BRYAN ESHELMAN TRUSTEE 1.00 X 0 0 0 FRANK CIRII TRUSTEE 1.00 X 0 0 0 JOHN GROSKOPH TRUSTEE 1.00 X 0 0 0 CHARLES REINHART TRUSTEE 1.00 X 0 0 0 HARRY SINGER TRUSTEE 1.00 X 0 0 0 JOE LOEPER TRUSTEE 1.00 X 0 0 0 JOE VASSALOTTI TRUSTEE 1.00 X 0 0 0 DOMINIC BONITATIS TRUSTEE 1.00 X 0 0 0 DAVE MOHR TRUSTEE 1.00 X 0 0 0 ERIC FOLLMAN TRUSTEE 1.00 X 0 0 0 MICHELE LYNCH TRUSTEE 1.00 X 0 0 0 JON HERR TRUSTEE 1.00 X 0 0 0 DAVIS PEARSON TRUSTEE 1.00 X 0 0 0 LEE WARREN TRUSTEE 1.00 X 0 0 0 ERIC SCHIELA TRUSTEE 1.00 X 0 0 0 BILL ENGEL TRUSTEE 1.00 X 0 0 0 GREG BEACH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SERVICES & ACTIVITIES 713990 1144861 1144861 630630 630630 1775491 92 92 1775583 1775491 92 0 X 533734 308693 225041 67106 67106 52560 32785 19775 5000 5000 135461 135461 7587 6402 1185 42 42 56590 56590 293199 293199 162241 162241 FOOD COSTS 159327 159327 REPAIRS & MAINTENANCE 54486 54486 REAL ESTATE TAXES 51874 51874 UTILITIES 47405 47405 234512 130721 103791 1861124 692414 1168710 0 539793 593900 101090 1090 9119 123518 48785 35289 239710 121968 7498182 3986409 2775097 3511773 3713594 4387538 91747 67529 897972 1610000 148133 219808 1137852 1897337 X 2575742 2490201 2575742 2490201 3713594 4387538 -85541 0 X 0 0 0 459690 459690 5853212 2965846 2887366 1060723 921131 139592 124557 99432 25125 3511773 ADVANCE DEPOSITS 219808 219808 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 N/A FORM 990, PART IX, LINE 24E SUPPLIES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,697. MANAGEMENT AND GENERAL EXPENSES 16,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,341. CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,968. SHIP STORE: PROGRAM SERVICE EXPENSES 23,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,370. LIQUOR COSTS: PROGRAM SERVICE EXPENSES 23,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,126. YEARBOOK: PROGRAM SERVICE EXPENSES 23,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,086. DUES & LICENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 12,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,939. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,430. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,266. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,746. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 7,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,385. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,726. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 3,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,714. CONTRACT HIRE: PROGRAM SERVICE EXPENSES 3,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,738. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,448. COMPUTER PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,432. LINENS & FLOWERS: PROGRAM SERVICE EXPENSES 3,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,166. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. REGATTA: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. BAR FOOD: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. GAS & OIL: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99.