2023-02-08T10:06:46-08:00 2021-12-31 820554875 Michael F Detlet CPA 139 South St Suite 103 New Providence NJ 07974 990 2021-01-01 221858553 Atlantis Yacht Club ATLA 3472343424 66 River Ave Monmouth Beach NJ 07750 Janet Cohen Treasurer 3472343424 2022-05-11 true Janet Cohen XXX-XX-XXXX Michael F Detlet CPA P00355361 9085081700 2023-02-08 X 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Janet Cohen 66 River Ave Monmouth Beach NJ 07750 393491 false X N/A X 1960 NJ Provide marine services to its members 3 0 2 5 976 0 0 328925 381992 884 91 737 976 330546 383059 0 0 43418 46956 0 0 284770 344390 328188 391346 2358 -8287 740497 665758 552340 485888 188157 179870 Provide marine services to its members false false Atlantis Yacht club provides services and usage of the yacht club for its members through membership dues and assessments. 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 false true 0 0 2 true true true false false false false false false false false 0 0 false X 3 0 false false false false false false false true true false false true false false false false false false X Janet Cohen 9082416900 66 River Ave Monmouth Beach NJ 07750 X Jeff Price Commodore 5.00 X 0 0 0 Janet Cohen Treasurer 5.00 X 0 0 0 Nick Napolitano Vice Commodore 5.00 X 0 0 0 Jeff Kaye Rear Commodore 5.00 X 0 0 0 Alan Cohen Fleet Captial 5.00 X 0 0 0 false false false Membership Dues 713990 71500 0 0 Dockage 713990 289708 0 0 Service & Utility Assessments 713990 15034 0 0 5750 0 0 381992 91 0 0 8092 7310 782 782 782 3316 3122 194 194 383059 382083 976 0 41785 41785 0 0 5171 5171 0 0 7155 7155 0 0 1425 1425 0 0 4708 4708 0 0 90 90 0 0 24014 24014 0 0 71925 71925 0 0 57763 57763 0 0 Utilities 48787 48787 0 0 House & Grounds 45533 45533 0 0 Real Estate Taxes 39945 39945 0 0 Social Events 6636 6636 0 0 36409 36409 0 0 391346 391346 0 0 151152 54070 186248 159039 10318 5313 775 775 1000 1566366 1119805 376337 446561 14667 740497 665758 1059 1667 34739 0 512743 473458 3799 10763 552340 485888 X 188157 179870 188157 179870 740497 665758 -8287 X false false false 0 13497 13497 265206 265206 0 1136940 732589 404351 67013 60889 6124 83710 61121 22589 446561 Payroll Taxes Payable 3088 Sales Tax Pay 175 Security Deposit 7500 10763 Pt VI, Line 11b Reviewed by officers along with compiled statements by indepenent preparer Pt VI, Line 19 No documents available to the public