2022-08-26T14:31:08-04:00 2021-10-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC PO BOX 942 MARMORA NJ 08223 990 2020-11-01 210598535 YACHT CLUB OF STONE HARBOR YACH 6093681201 9001 SUNSET DRIVE STONE HARBOR NJ 08247 WILLIAM P LARKIN JR TREASURER 6093681201 2022-08-02 true WILLIAM LARKIN 999009999 ROBERT J KELLY JR P00064446 6093908855 2022-08-11 2020 2022-09-23 18:48:47Z DANIEL MAGEE 9001 SUNSET DRIVE STONE HARBOR NJ 08247 4202236 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 14 122 59962 2056 276078 1730761 2351333 500 300 -269240 39148 1462021 2666859 0 0 449309 618790 0 0 915935 1043548 1365244 1662338 96777 1004521 5439224 6037979 2953520 2546754 2485704 3491225 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 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 7 0 122 true true true false false false false 307500 339531 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 DWIGHT JENSON GENERAL MANA 40.00 X 145000 0 0 ROBB BOLAND PAST COMMODO 1.00 X X 0 0 0 JOHN BRENNAN VICE COMMODO 1.00 X X 0 0 0 CHARLES EHLERS COMMODORE 1.00 X X 0 0 0 JANE GEORGE TRUSTEE 1.00 X 0 0 0 JOE GRESSER REAR COMMODO 1.00 X X 0 0 0 RICK GRIMALDI SECRETARY 1.00 X X 0 0 0 GREG HUFNER TRUSTEE 1.00 X 0 0 0 WILLIAM P LARKIN JR TREASURER 1.00 X X 0 0 0 AMY LEAHY COMMODORE 1.00 X X 0 0 0 DANIEL MAGEE CHAIRMAN 1.00 X X 0 0 0 CAROL MAGER TRUSTEE 1.00 X 0 0 0 MEGAN MCGINNIS SECRETARY 1.00 X 0 0 0 CINDY ROACH TRUSTEE 1.00 X 0 0 0 PAT SLUMP TRUSTEE 1.00 X 0 0 0 145000 1 false false false 276078 276078 DUES & ASSESSMENTS 1201228 1201228 REFUNDABLE RETENTION CREDITS 311966 311966 INITIATION FEES 307500 307500 YOUTH ACTIVITIES AND SAILING 154663 154663 SERVICE CHARGES 122415 122415 253561 232622 20939 2351333 300 300 300 300 1574525 1535377 39148 125 39023 2666859 2330819 59962 501901 44151 72738 7000 36546 14485 16736 181124 88216 304089 136721 COMMITTEES 65697 MUSIC AND ENTERTAINMENT 54667 SAILING AND YOUTH, NON PR 26117 COMMODORE EXP 16083 96067 1662338 0 0 0 684816 18821 174482 133010 37335 65791 29577 34108 6636417 1721912 5084999 4914505 94010 205749 5439224 6037979 400549 515766 235581 117521 2317390 1913384 83 2953520 2546754 X 2485704 3491225 2485704 3491225 5439224 6037979 X 1004521 1000 X true X false false 8480 8480 5582146 1056177 4525969 1045791 665735 380056 4914505 CORP TAX LIABILITY 83 83 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 4,000 MEMBER CERTIFICATES REDEEMED -3,000 TOTAL 1,000