2021-11-23T12:48:58-06:00 2020-10-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC PO BOX 942 MARMORA NJ 08223 990 2019-11-01 210598535 YACHT CLUB OF STONE HARBOR YACH 6093681201 9001 SUNSET DRIVE STONE HARBOR NJ 08247 WILLIAM P LARKIN JR TREASURER 6093681201 2021-04-23 true ROBERT J KELLY JR P00064446 6093908855 2021-04-23 2019 2022-09-23 18:48:47Z ROBB BOLAND 9001 SUNSET DRIVE STONE HARBOR NJ 08247 2506087 false X WWW.YCSH.ORG X 1929 NJ TO PROVIDE AN ATTRACTIVE, COMFORTABLE, AND SAFE FACILITY WHERE IT'S MEMBERS, GUESTS AND CHILDREN CAN MEET TO SOCIALIZE, DINE AND TAKE PART IN ACTIVITIES INTENDED TO PROMOTE FELLOWSHIP, RECREATION, CIVIC MINDEDNESS AND THE ENJOYMENT OF WATERBORNE SPORTS SUCH AS SAILING, MOTOR BOATING, FISHING AND SWIMMING. 14 14 91 24809 7750 0 1674992 1730761 -94965 500 -11732 -269240 1568295 1462021 0 0 571605 449309 0 0 872383 915935 1443988 1365244 124307 96777 5768998 5439224 3368038 2953520 2400960 2485704 X TO PROVIDE AN ATTRACTIVE, COMFORTABLE, AND SAFE FACILITY WHERE IT'S MEMBERS, GUESTS AND CHILDREN CAN MEET TO SOCIALIZE, DINE AND TAKE PART IN ACTIVITIES INTENDED TO PROMOTE FELLOWSHIP, RECREATION, CIVIC MINDEDNESS AND THE ENJOYMENT OF WATERBORNE SPORTS SUCH AS SAILING, MOTOR BOATING, FISHING AND SWIMMING. false false MEMBER ACTIVITIES FOR THE SOCIAL CLUB INCLUDING YOUTH SAILING PROGRAM, FOOD AND BEVERAGE OPERATION, SHIP STORE AND YEARBOOK AND OTHER COMMITTEES false false false false false false 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 true 7 0 91 true false false false false false 221142 14871 false false false X 14 14 false false false false true true true true true false false true true false false true true true true false X YACHT CLUB OF STONE HARBOR YACHT CLUB OF STONE HARBOR 6093681201 9001 SUNSET DRIVE 9001 SUNSET DRIVE STONE HARBOR NJ 08247 X ROBB BOLAND VICE COMMODO 1.00 X 0 0 0 JOHN BRENNAN TRUSTEE 1.00 X 0 0 0 LYNN GRIMALDI PAST COMMODO 1.00 X X 0 0 0 GREG HUFNER TRUSTEE 1.00 X 0 0 0 LAURA OWENS INTERIM SECRETARY 1.00 X X 0 0 0 WILLIAM P LARKIN JR TREASURER 1.00 X X 0 0 0 AMY LEAHY PAST COMMODO 1.00 X X 0 0 0 CLAUDE LIMOGES COMMODORE 1.00 X X 0 0 0 DANIEL MAGEE TRUSTEE 1.00 X 0 0 0 CAROL MAGER TRUSTEE 1.00 X 0 0 0 EUGENE MOPSIK TRUSTEE 1.00 X 0 0 0 STEPHEN J MOTTOLA TRUSTEE 1.00 X 0 0 0 CINDY ROACH TRUSTEE 1.00 X 0 0 0 SUSAN TERRANOVA TRUSTEE 1.00 X 0 0 0 false false false DUES & ASSSESSMENTS 1160230 1160230 INITIATION FEES 221142 221142 YOUTH ACTIVITIES AND SAILING 119194 119194 REFUNDABLE RETENTION CREDITS 93661 93661 RACKS, SLIPS 53018 53018 83516 58707 24809 1730761 500 500 500 500 774826 1044066 -269240 -269240 1462021 1436712 24809 500 373564 37472 38273 6500 46000 20333 15188 31220 127080 103591 300645 119272 SAILING AND YOUTH, NON PR 30774 YEARBOOK COSTS 22911 OTHER 22540 COMMITTEES 12432 57449 1365244 0 0 0 318514 109248 18821 106751 174482 71736 37335 42827 29577 6502823 1417824 5119922 5084999 94010 5768998 5439224 286085 400549 415361 235581 2666592 2317390 3368038 2953520 X 2400960 2485704 2400960 2485704 5768998 5439224 X 96777 -12533 500 X true false false 8480 8480 5509308 831930 4677378 985035 585894 399141 5084999 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AN ATTRACTIVE, COMFORTABLE, AND SAFE FACILITY WHERE IT'S MEMBERS, GUESTS AND CHILDREN CAN MEET TO SOCIALIZE, DINE AND TAKE PART IN ACTIVITIES INTENDED TO PROMOTE FELLOWSHIP, RECREATION, CIVIC MINDEDNESS AND THE ENJOYMENT OF WATERBORNE SPORTS SUCH AS SAILING, MOTOR BOATING, FISHING AND SWIMMING. FORM 990, PAGE 6, PART VI, LINE 6 MEMBER CLASS DESCRIBED IN THE BYLAWS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF GOVERNANCE FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS DO HAVE POWER TO VOTE FOR CERTAIN DECISIONS FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER WILL REVIEW AND FORWARD TO THE BOARD TO APPROVE FORM 990, PAGE 6, PART VI, LINE 15A BOARD HAS COMPENSATION COMMMITTEE WHOM SETS THE SALARY FOR ALL MANAGEMENT POSITIONS AND PROVIDES GUIDELINES FOR STAFF COMPENSATION WHICH IS INCORPORATED INTO THE BUDGET AND APPROVED BY THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENT IS THE BYLAWS. ANNUALLY THE BYLAWS ARE PUBLISHED IN THE DIRECTORY. THE DIRECTORY IS GIVEN TO ALL MEMBERS ANNUALLY AND TO PROSPECTIVE NEW MEMBERS. THE DIRECTORY IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND ONE IS PROVIDED TO ANYONE INTERESTED. FORM 990, PART XI, LINE 9 MEMBER CERTIFICATES ISSUED 5,500 MEMBER CERTIFICATES REDEEMED -5,000 TOTAL 500