2022-11-15T09:34:07-08:00 2021-12-31 463729406 Mahon McKenzie & Colson CPAs LLC 2444 Highway 34 Manasquan NJ 08736 990 2021-01-01 210686932 MANASQUAN RIVER YACHT CLUB MANA 7325286792 405 RIVERVIEW LANE PO BOX 325 BRIELLE NJ 08730 MARY-JO KENNEALLY Treasurer 7325286792 2022-11-14 true MARY-JO KINNEALLY 999009999 JOSEPH COLSON CPA P00340372 7327228777 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BETH BACCARO 405 RIVERVIEW LANE PO BOX 325 BRIELLE NJ 08730 1112682 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 66 -19231 495 544177 619389 220084 461283 338 339 19289 -14039 783888 1066972 0 0 204377 249713 0 0 465405 614881 669782 864594 114106 202378 2678779 3790351 1310198 2219392 1368581 1570959 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 181285 237132 MEMBERS' ENTERTAINMENT AND TROPHIES 125756 159003 DOCK, HARBOR AND REGATTA ACTIVITIES 60824 52630 TENNIS ACTIVITIES 42623 12518 410488 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 31 0 true 66 true true true false false false false 234942 8657 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 ROB ZILAI Trustee 0.00 0.00 X 0 0 0 GREG HART Trustee 0.00 0.00 X 0 0 0 DENISE MCDONALD Trustee 0.00 0.00 X 0 0 0 CHUCK DRAWBAUGH Trustee 0.00 0.00 X 0 0 0 ROB BOOTH Trustee 0.00 0.00 X 0 0 0 GARRETT HOGAN Trustee 0.00 0.00 X 0 0 0 BETH BACCARO COMMODORE 0.00 0.00 X 0 0 0 CHRIS SIANO VICE COMMODORE 0.00 0.00 X 0 0 0 KEVIN CARTON FLEET CAPTAIN 0.00 0.00 X 0 0 0 MARY-JO KINNEALLY Treasurer 0.00 0.00 X 0 0 0 ED FLYNN REAR COMMODORE 0.00 0.00 X 0 0 0 CATHERINE WEISE Secretary 0.00 0.00 X 0 0 0 0 false false false 0 619389 619389 DOCK AND HARBOR 713990 107879 107879 ENTERTAINMENT ACTIVITIES 713990 237132 237132 JR SAILING ACTIVITIES 713990 43805 43805 POOL ACTIVITIES 713990 12518 12518 TENNIS 713990 52630 52630 7319 7319 461283 339 339 0 0 26157 45710 -19553 -19553 -19553 0 0 0 0 OTHER REVENUES 900099 5514 5531 -17 5514 1066972 466814 -19231 X 0 0 0 0 0 0 228406 79594 148812 0 0 21307 7425 13882 0 0 0 0 0 0 0 0 1992 1992 0 0 0 0 0 0 56921 56921 0 57878 35002 22876 49200 49200 ENTERTAINMENT ACTIVITIES 181059 181059 REAL ESTATE TAX 71589 71589 DOCK AND HARBOR ACTIVITIES 41717 41717 HOUSE MAINTENANCE AND SUPPLIES 23955 23955 130570 65691 64879 864594 410488 454106 0 215783 247622 210592 250931 0 5992 110051 0 0 0 8372 14392 3699 5699117 2549048 2238040 3150069 0 0 0 13587 0 2678779 3790351 291594 1303864 1910006 6334 17792 1310198 2219392 X 1368581 1570959 1368581 1570959 2678779 3790351 202378 X false false false 2234908 2234908 302222 81667 220555 2727406 2114255 613151 246450 224441 22009 188131 128685 59446 3150069 ACCRUED EXPENSES 14817 ACCRUED PAYROLL TAXES 1725 RENT SECURITY DEPOSIT 1250 17792 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 BANK CHARGES: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRIBUTIONS: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CRABNET FEES: Column (A) - Total = $2980; Column (B) - Program Services = $0; Column (C) - Management & General = $2980; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $1442; Column (B) - Program Services = $0; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS MAINTENANCE: Column (A) - Total = $10912; Column (B) - Program Services = $0; Column (C) - Management & General = $10912; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JR SAILING ACTIVITIES: Column (A) - Total = $7624; Column (B) - Program Services = $7624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $3813; Column (B) - Program Services = $0; Column (C) - Management & General = $3813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES FEES: Column (A) - Total = $1251; Column (B) - Program Services = $0; Column (C) - Management & General = $1251; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBER ORIENTATION EXPENSES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSE: Column (A) - Total = $821; Column (B) - Program Services = $0; Column (C) - Management & General = $821; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $6819; Column (B) - Program Services = $0; Column (C) - Management & General = $6819; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER TAXES: Column (A) - Total = $2188; Column (B) - Program Services = $0; Column (C) - Management & General = $2188; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERICE FEE: Column (A) - Total = $5677; Column (B) - Program Services = $0; Column (C) - Management & General = $5677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POOL ACTIVITIES: Column (A) - Total = $14571; Column (B) - Program Services = $14571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3560; Column (B) - Program Services = $0; Column (C) - Management & General = $3560; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REGATTA: Column (A) - Total = $20176; Column (B) - Program Services = $20176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TENNIS: Column (A) - Total = $23094; Column (B) - Program Services = $23094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHIES: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRUSTEE MEETING EXPENSES: Column (A) - Total = $3007; Column (B) - Program Services = $0; Column (C) - Management & General = $3007; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES AND TELEPHONE: Column (A) - Total = $19392; Column (B) - Program Services = $0; Column (C) - Management & General = $19392; Column (D) - Fundraising = $0