2022-06-08T15:26:11-05:00 2021-12-31 471646722 WHALE MALLOZZI & PADGETT 3301 STATE ROUTE 66 BLDG A SUITE 2 NEPTUNE NJ 07753 990 2021-01-01 210715941 SHARK RIVER BEACH & YACHT CLUB SHAR 7328422333 360 SOUTH RIVERSIDE DRIVE NEPTUNE NJ 07753 KRISTINA BRAHNEY PRESIDENT 7328422333 2022-05-17 true CHRIS HARIEGEL 999009999 THOMAS J WHALE P00150071 7329455995 2022-05-17 2021 2022-09-23 18:48:47Z KRISTINA BRAHNEY 360 SOUTH RIVERSIDE DR NEPTUNE NJ 07753 643840 false X X 1954 NJ N/A 10 0 0 0 277275 308779 0 8938 3108 185155 237308 471368 549195 0 0 0 0 0 239617 322193 239617 322193 231751 227002 3670955 3862106 1095610 1050047 2575345 2812059 RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBERS. false false 287530 VARIOUS BOATING AND YOUTH EVENTS ARE PROVIDED FOR THE GOOD AND WELFARE OF MEMBERS. 287530 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 10 0 true 0 false false false false false false false false X 10 0 false false false false false false false true true false false false true true false false false false false false X MELISSA TIEDEMANN 7327752900 360 SOUTH RIVERSIDE DRIVE NEPTUNE NJ 07753 X KRISTINA BRAHNEY PRESIDENT X 0 0 0 CLARE MCDOWELL BOARD ADMINI X 0 0 0 BRIAN PENTA COMMODORE X 0 0 0 MELISSA TEIDEMANN TREASURER X 0 0 0 false false false 308779 308779 3108 3108 178515 94645 83870 83870 DOCK RENTAL 111060 111060 OTHER REVENUE 15936 15936 SOCIALS - EVENTS 13398 13398 13044 13044 153438 549195 240416 X 1500 1500 16457 16457 41963 41963 54040 54040 BUILDING AND GROUNDS 77772 77772 EVENTS 44712 44712 REAL ESTATE TAXES 25373 25373 LICENSES 13754 13754 46622 43670 2952 322193 287530 34663 0 234465 235001 635149 813246 7273 7493 2922804 116438 2794068 2806366 3670955 3862106 1089420 1035089 6190 14958 1095610 1050047 X 2575345 2812059 2575345 2812059 3670955 3862106 X 227002 9712 X false false 2922804 116438 2806366 2806366 CONTINGENT 12286 SALES TAX PAYBLE 2672 14958 FORM 990, PAGE 1, PART I, LINE 6 ORGANIZATION MANAGEMENT OF THE MARINA AND MAINTENANCE OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURNS PREPARED BY THE CPA FIRM TO THE TRIAL BALANCE IN THE QUICKBOOKS FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE FACILITY. FORM 990, PART IX, LINE 24E HARBOR 13,287 0 0 BEACH 12,288 0 0 LOUNGE 7,449 0 0 SCHOLARSHIPS 6,000 0 0 GOODS SHIP STORE 4,646 0 0 FLORIST 0 1,614 0 DUES & SUBSCRIPTIONS 0 895 0 DONATIONS 0 400 0 ANNUAL REPORT FEES 0 43 0 TOTAL 43,670 2,952 0 FORM 990, PART XI, LINE 9 CHANGE IN RESTRICTED ASSETS-SCHOLARS 9,712 CHANGE IN RESTRICTED ASSETS SCHOLARSHIPS 0 TOTAL 9,712