2022-07-25T13:18:41-05:00 2021-12-31 223051951 FABIETTI HALE HAMMERSTEDT & POWERS PA 3122 FIRE ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 990 2021-01-01 236016082 AVALON YACHT CLUB AVAL 6099674444 PO BOX 189 AVALON NJ 08202 CHARLES REINHART III TREASURER 9085813554 2022-06-30 1 CHARLES REINHART III 999009999 STEPHEN C POWERS CPA P00177894 6093838299 2022-06-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLES REINHART III 5 STYLVAN WAY PARSIPPANY NJ 07054 2484804 0 X N/A X SOCIAL CLUB 1941 NJ SOCIAL CLUB 21 0 0 0 1046 46 0 0 1775491 2483758 92 1046 0 0 1775583 2484804 0 0 0 0 653400 883848 0 0 0 1207724 1792877 1861124 2676725 -85541 -191921 4387538 4429216 1897337 2141936 2490201 2287280 NONE 0 0 1135838 2347076 ENTERTAINMENT AND SOCIAL 143240 119657 MARINA AND YOUTH 21255 17025 YEARBOOK 1300333 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 1 1 0 0 0 0 17500 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 BRAD BELZAK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SERVICES & ACTIVITIES 713990 1837753 1837753 646005 646005 2483758 1046 1046 2484804 2483758 1046 0 X 733321 493726 239595 70317 70317 80210 58102 22108 5000 5000 182635 470 182165 7226 6820 406 74646 74646 357201 357201 177146 177146 FOOD COSTS 285820 285820 REPAIRS & MAINTENANCE 96268 96268 LIQUOR COSTS 86978 86978 ENTERTAINMENT 76093 76093 443864 196056 247808 2676725 1300333 1376392 0 593900 437810 1090 123518 13554 35289 58121 121968 96224 8167117 4343610 3511773 3823507 4387538 4429216 67529 116499 1610000 1849292 219808 176145 1897337 2141936 X 2490201 2287280 2490201 2287280 4387538 4429216 X -191921 -11000 X 0 0 0 459690 459690 6464427 3273346 3191081 1118443 964690 153753 124557 105574 18983 3823507 ADVANCE DEPOSITS 176145 176145 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 UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,301. SUPPLIES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 51,287. MANAGEMENT AND GENERAL EXPENSES 2,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,047. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,517. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,266. CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,561. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 33,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,791. LINENS & FLOWERS: PROGRAM SERVICE EXPENSES 30,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,614. YEARBOOK: PROGRAM SERVICE EXPENSES 21,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,255. CONTRACT HIRE: PROGRAM SERVICE EXPENSES 6,467. MANAGEMENT AND GENERAL EXPENSES 11,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,771. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,240. MANAGEMENT AND GENERAL EXPENSES 2,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,861. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,721. SHIP STORE: PROGRAM SERVICE EXPENSES 12,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,638. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 11,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,945. DUES & LICENSES: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 7,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,130. BAR FOOD: PROGRAM SERVICE EXPENSES 7,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,859. COMPUTER PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,111. REGATTA: PROGRAM SERVICE EXPENSES 4,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,883. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,138. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,644. GAS & OIL: PROGRAM SERVICE EXPENSES 1,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. FORM 990, PART XI, LINE 9: EQUITY ADJUSTMENT -11,000.