2021-11-12T08:14:28-08:00 2020-12-31 463729406 Mahon McKenzie & Colson CPAs LLC 2444 Highway 34 Manasquan NJ 08736 990 2020-01-01 210686932 MANASQUAN RIVER YACHT CLUB MANA 7325286792 405 RIVERVIEW LANE PO BOX 325 BRIELLE NJ 08730 MARY-JO KENNEALLY Treasurer 7325286792 2021-11-12 true MARY-JO KENNEALLY 999009999 JOSEPH COLSON CPA P00340372 7327228777 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JAMES ARIDAS 405 RIVERVIEW LANE PO BOX 325 BRIELLE NJ 08730 796082 false X www.mryc.org X NJ ALL ACTIVITIES OF THIS CLUB SHALL BE TO PROMOTE YACHTING REGATTA EVENTS AND OTHER SPORTS ACTIVITIES SUCH AS: POOL AND TENNIS ACTIVITIES AND TO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS. 15 0 43 3938 2938 572383 544177 335489 220084 534 338 13712 19289 922118 783888 0 0 291943 204377 0 0 544179 465405 836122 669782 85996 114106 2609374 2678779 1352393 1310198 1256981 1368581 X ALL ACTIVITIES OF THIS CLUB SHALL BE TO PROMOTE YACHTING REGATTA EVENTS AND OTHER SPORTS ACTIVITIES SUCH AS: POOL AND TENNIS ACTIVITIES AND TO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS. false false 86007 102013 MEMBERS' ENTERTAINMENT AND TROPHIES 69661 88167 DOCK, HARBOR AND REGATTA ACTIVITIES 50197 25600 TENNIS ACTIVITIES 29915 4304 235780 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 9 0 true 43 true true true false false false false 193657 15794 false false false X 15 0 false false false false false false false true false false false true true false false false false false false false X MANASQUAN RIVER YACHT CLUB 7325286792 405 RIVERVIEW LANE BRIELLE NJ 08730 X CHRISTINE LAUFER Trustee 0.00 0.00 X 0 0 0 HILARY DECKER SEITZ Trustee 0.00 0.00 X 0 0 0 LIZ CHERMARK Trustee 0.00 0.00 X 0 0 0 BART DENNIN Trustee 0.00 0.00 X 0 0 0 GREG HART Trustee 0.00 0.00 X 0 0 0 KATHY SURGENT Trustee 0.00 0.00 X 0 0 0 CHUCK DRAWBAUGH Trustee 0.00 0.00 X 0 0 0 CHRIS SIANO Trustee 0.00 0.00 X 0 0 0 CATHERINE WEISE Trustee 0.00 0.00 X 0 0 0 JAMES ARIDAS COMMODORE 0.00 0.00 X 0 0 0 BETH BACCARO VICE COMMODORE 0.00 0.00 X 0 0 0 G BRIAN HART FLEET CAPTAIN 0.00 0.00 X 0 0 0 MARY-JO KENNEALLY Treasurer 0.00 0.00 X 0 0 0 JIM WALSH REAR COMMODORE 0.00 0.00 X 0 0 0 HOPE LAURIA Secretary 0.00 0.00 X 0 0 0 0 false false false 0 544177 544177 DOCK AND HARBOR 713990 62695 62695 ENTERTAINMENT ACTIVITIES 713990 102013 102013 JR SAILING ACTIVITIES 713990 25033 25033 POOL ACTIVITIES 713990 4304 4304 TENNIS 713990 25600 25600 439 439 220084 338 338 0 0 15794 12194 3600 3600 3600 0 0 0 0 OTHER REVENUES 900099 15689 15689 15689 783888 235773 3938 X 0 0 0 0 0 0 189436 63446 125990 0 0 14941 5004 9937 0 0 0 0 0 0 0 0 6556 6556 0 0 0 0 0 0 50863 50863 0 65142 34672 30470 53746 53746 ENTERTAINMENT ACTIVITIES 81071 81071 REAL ESTATE TAX 72160 72160 UTILITIES AND TELEPHONE 19918 19918 HOUSE MAINTENANCE AND SUPPLIES 19500 19500 96449 51587 44862 669782 235780 434002 0 107526 215783 210254 210592 0 2701 5992 0 0 0 28581 8372 0 4723750 2485710 2260312 2238040 0 0 0 0 0 2609374 2678779 1346445 1303864 5948 6334 1352393 1310198 X 1256981 1368581 1256981 1368581 2609374 2678779 X 114106 -2506 X false false false 1826670 1826670 75836 75836 2427883 2069110 358773 246450 219811 26639 146911 120953 25958 2238040 OTHER LIABILITIES 6334 6334 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: POOL ACTIVITIES Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD TREASURER REVIEWS AND SIGNS THE 990. ADDITIONALLY, A COMMITTEE CONSISTING OF VARIOUS BOARD MEMBERS REVIEWS THE 990. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS ARE AVAIABLE TO THE PUBLIC. Form 990, Part IX, Line 24e: Other Expenses BAD DEBT-UNCOLLECTABLE DUES: Column (A) - Total = $1174; Column (B) - Program Services = $0; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $5571; Column (B) - Program Services = $0; Column (C) - Management & General = $5571; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOCK AND HARBOR ACTIVITIES: Column (A) - Total = $12925; Column (B) - Program Services = $12925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND FEES: Column (A) - Total = $1939; Column (B) - Program Services = $0; Column (C) - Management & General = $1939; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS MAINTENANCE: Column (A) - Total = $9136; Column (B) - Program Services = $0; Column (C) - Management & General = $9136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JR SAILING ACTIVITIES: Column (A) - Total = $4593; Column (B) - Program Services = $4593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $8353; Column (B) - Program Services = $0; Column (C) - Management & General = $8353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES FEES: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1538; Column (B) - Program Services = $0; Column (C) - Management & General = $1538; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NJ STATE FEES: Column (A) - Total = $974; Column (B) - Program Services = $0; Column (C) - Management & General = $974; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER TAXES: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERICE FEE: Column (A) - Total = $4858; Column (B) - Program Services = $0; Column (C) - Management & General = $4858; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POOL ACTIVITIES: Column (A) - Total = $7879; Column (B) - Program Services = $7879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $2066; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5799; Column (B) - Program Services = $0; Column (C) - Management & General = $5799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REGATTA: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TENNIS: Column (A) - Total = $16522; Column (B) - Program Services = $16522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHIES: Column (A) - Total = $4936; Column (B) - Program Services = $4936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRUSTEE MEETING EXPENSES: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $742; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases FEDERAL TAX - FORM 990-T = -$2506