2023-08-25T11:11:57-04:00 2022-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC PO BOX 942 MARMORA NJ 08223 990 2022-01-01 210646286 YACHT CLUB OF SEA ISLE CITY YACH 6092637282 POBOX 182 SEA ISLE CITY NJ 08243 RICHARD FAZIO TREASURER 6092637282 2023-05-22 true RICHARD FAZIO 999009999 false ROBERT J KELLY JR P00064446 6093908855 2023-05-22 2022 2023-04-26 12:10:37Z FRANK URSO POBOX 182 SEA ISLE CITY NJ 08243 2889680 false X WWW.YCSIC.COM X 1939 NJ COMMUNITY PROGRAMS TO SUPPORT SEA ISLE CITY, NJ, SUCH AS, JULY 4TH JUNIOR OLYMPICS, EDUCATIONAL SAILING PROGRAMS, SAFE BOATING COURSES AND TRAINING, ETC. 15 15 118 15 83414 10547 0 1107302 1180169 394 6019 412439 263753 1520135 1449941 0 0 421013 511964 0 0 964640 1256385 1385653 1768349 134482 -318408 4038184 4612731 2965164 3858119 1073020 754612 COMMUNITY PROGRAMS TO SUPPORT SEA ISLE CITY, NJ, SUCH AS, JULY 4TH JUNIOR OLYMPICS, EDUCATIONAL SAILING PROGRAMS, SAFE BOATING COURSES AND TRAINING, ETC. false false YACHT CLUB - SERVICES ARE PROVIDED TO MEMBERS FROM MID-JANUARY THROUGH DECEMBER. SOCIAL ACTIVITIES FOR ITS MEMBERS INCLUDE DINNER, ENTERTAINMENT, AND BAR ACTIVITIES. DOCKS ARE AVAILABLE FOR RENTAL BY MEMBERS. APPROXIMATELY 650 FAMILIES ARE MEMBERS. YOUTH ACTIVITIES INCLUDE RECREATIONAL AND INSTRUCTIONAL SAILING AND KAYAKING. APPROXIMATELY 100 PEOPLE PARTICIPATED IN THIS ACTIVITY. SERVICE IS PROVIDED WEEKLY DURING THE SUMMER. 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 15 0 true 118 true true true false false false false 49100 50496 false false false X 15 15 true false false false true true true true true false false true true true true true true true true false X JAMES COLLINS GENERAL MGR 6092637282 4482 VENICEAN RD SEA ISLE CITY NJ 08243 X JAMES COLLINS GENERAL MANA 40.00 X 124617 0 0 DAWN ANDERSON BOARD MEMBER 1.00 X 0 0 0 TIM DAVIS BOARD MEMBER 1.00 X 0 0 0 RICHARD FARINA BOARD MEMBER 1.00 X X 0 0 0 RICHARD FAZIO TREASURER 1.00 X X 0 0 0 PAULETTE GABRIEL BOARD MEMBER 1.00 X 0 0 0 KATHY GANSTER VICE CHAIRMA 1.00 X X 0 0 0 PATRICIA GAULL REAR COMMODO 1.00 X X 0 0 0 JOE JARRETT IMMEDIATE PA 1.00 X X 0 0 0 MICHAEL KERNICKY SECRETARY 1.00 X X 0 0 0 KATHY MAGUIRE BOARD MEMBER 1.00 X 0 0 0 ED MARTINI BOARD MEMBER 1.00 X 0 0 0 RUSS MCCONNELL COMMODORE 1.00 X X 0 0 0 BILL MURPHY VICE COMMODO 1.00 X X 0 0 0 REED O'BRIEN BOARD MEMBER 1.00 X 0 0 0 FRANK URSO BOARD CHAIRM 1.00 X X 0 0 0 124617 1 false false false MEMBERSHIP 900099 979545 979545 SAILING 900099 78969 78969 DOCKS 900099 72555 72555 INITIATION FEES 900099 49100 49100 1180169 56 56 14946 3399 11547 11547 11547 31997 26034 5963 5963 5963 1619938 1410306 209632 137765 71867 SOCIAL AND SPECIAL EVENTS 900099 21224 21224 YEARBOOK 900099 12125 12125 OTHER 900099 9225 9225 42574 1449941 1360508 83414 6019 416427 416427 52993 52993 42544 42544 2100 2100 49690 49690 16944 16944 17619 17619 49297 49297 23249 23249 399019 399019 114292 114292 209383 209383 102547 102547 ENTERTAINMENT 69743 69743 SOCIAL AND SPECIAL EVENTS 46371 46371 BANK AND CREDIT CARD FEES 44437 44437 OTHER COSTS - SAILING 21859 21859 89835 89835 1768349 1768349 0 0 81722 52880 163925 39436 838919 51922 55177 37916 36261 6008305 2442959 3613276 3565346 49987 46937 17211 4038184 4612731 104265 151330 150971 1073737 2709928 2615750 17302 2965164 3858119 X 1073020 754612 1073020 754612 4038184 4612731 X -318408 X true X false false 291600 291600 4245677 1320312 2925365 628352 532268 96084 842676 590379 252297 3565346 LEASE LIAB- FINANCE LEASES 17302 17302 2863646 1413705 1413705 1449941 1449941 3182054 1413705 1413705 1768349 1768349 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 1,410,306 RENTAL 3,399 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 1,410,306 RENTAL 3,399 FORM 990, PAGE 6, PART VI, LINE 2 KEVIN GARRABRANT-KEY EMPLOYEE HEATHER AKINS GARRABRANT-KEY EE EXEC CHEF EVENT COORD MARRIED FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS IN GOOD STANDING VOTE AT ANNUAL MEETING & ELECT OFFICERS & BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED TO INCUR ANY DEBT & CHANGES IN BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER WHO IS A CPA AND BY BOARD OF TRUSTEES AND SIGNED BY CLUB'S TREASURER FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE ANNUAL QUESTIONNAIRE AND DISCLOSE ANY KNOWN CONFLICT OF INTEREST THROUGH SUBMISSION AND REVIEW OF THE CLUB'S SECRETARY. FORM 990, PAGE 6, PART VI, LINE 15A EXAMINATION OF COMPARABLE SALARIES AND WAGES FOR MANAGEMENT & EXECUTIVE CHEF POSITIONS FORM 990, PAGE 6, PART VI, LINE 15B EXAMINATION OF COMPARABLE SALARIES AND WAGES FORM 990, PAGE 6, PART VI, LINE 19 THROUGH E-MAIL DISTRIBUTION TO MEMBERS, ON PREMISES AND UPON REQUEST FORM 990, PART XI, LINE 9 COGS 1,410,306 RENTAL 3,399 COGS -1,410,306 RENTAL -3,399