2022-01-27T13:43:36-08:00 2020-12-31 900751149 The Colony Group LLC 75 Main St Ste 303 Millburn NJ 07041 990 2020-01-01 221837285 PATTEN POINT YACHT CLUB INC PATT 7322992882 PATTEN AVENUE RENWICK PLACE LONG BRANCH NJ 07740 ROBERTA PORTEGELLO Treasurer 2022-01-27 true ROBERTA PORTEGELLO 999009999 Jeff Harrison P00708479 9732580303 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PATTEN AVENUE RENWICK PLACE LONG BRANCH NJ 07740 596280 false X N/A X 1964 NJ PROMOTE SAFE BOATING 6 0 1 0 0 331671 325135 8275 6243 0 339946 331378 0 0 8482 8810 0 0 328236 264409 336718 273219 3228 58159 409333 465679 350940 349127 58393 116552 PROMOTE SAFE BOATING false false TO PROMOTE SAFE BOATING false false false false false false false false false true true 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 1 0 true 1 true false false false false false 27000 false false false X 6 0 false false false false false false false true true false false false false false false false false false ROBERTA PORTEGELLO 7322292882 PATTEN AVENUE AND RENWICK PLACE LONG BRANCH NJ 07740 X ROBERT KONDRACKI President 0.00 0.00 X 0 0 0 RONALD BRYANT Vice President 0.00 0.00 X 0 0 0 PAUL CASE Vice President 0.00 0.00 X 0 0 0 STEPHEN MURPHY Vice President 0.00 0.00 X 0 0 0 MONICA CAVANAGH Secretary 0.00 0.00 X 0 0 0 ROBERTA PORTEGELLO Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 PROGRAM SERVICE REVENUE 900001 325135 325135 325135 6145 6145 0 0 0 265000 264902 98 98 98 0 0 0 0 331378 331378 X 0 0 0 0 0 0 8100 8100 0 0 710 710 0 0 1200 1200 0 0 0 0 0 88 88 0 0 0 0 0 0 0 0 0 64575 64575 REAL ESTATE TAX 48281 48281 Lease Fee 41680 41680 Maintenance 32931 32931 License and Fees 30354 30354 45300 38783 6517 273219 143748 129471 0 5798 20506 93975 204295 0 6982 275 0 0 0 0 27815 27915 40922 32514 8408 8408 0 266355 204280 0 0 0 409333 465679 350940 349127 350940 349127 X 58393 116552 58393 116552 409333 465679 58159 X false false false 8408 8408 32514 32514 8408 204280 DUE TO AFFILIATE 192635 Other liability 156492 349127 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Administrative Expenses: Column (A) - Total = $3096; Column (B) - Program Services = $0; Column (C) - Management & General = $3096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Programming and Gifts: Column (A) - Total = $13179; Column (B) - Program Services = $13179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & FEES: Column (A) - Total = $1332; Column (B) - Program Services = $0; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilites: Column (A) - Total = $25604; Column (B) - Program Services = $25604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0