2023-09-21T08:41:09-04:00 2022-12-31 050542060 THE TAX ADVISORY GROUP INC 223 MAIN STREET PORT WASHINGTON NY 110503211 990 2022-01-01 113539597 CENTER FOR MARINE EDUCATION & RECREATION AT OYSTER BAY INC CENT 5169227245 ONE WEST END AVENUE OYSTER BAY NY 11771 HOWARD SZARFARC TREASURER 5169227245 2023-09-07 true HOWARD SZARFARC XXX-XX-XXXX true KENNETH K DILLENBECK P01235602 5162315575 2023-09-11 2022 2023-04-26 12:10:37Z HOWARD SZARFARC 2 GRACEWOOD COURT OYSTER BAY NY 11771 1465556 false X WWW.THEWATERFRONTCENTER.ORG X 2000 NY THE CENTER'S MISSION IS TO OPERATE AND MAINTAIN A MARINE EDUCATION AND RECREATION CENTER TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP OF OYSTER BAY, LONG ISLAND SOUND AND THE COASTAL ENVIRONMENT. THE CENTER CONDUCTS ENVIRONMENTAL PROGRAMS AND WORKSHOPS YEAR ROUND. 19 19 82 55 0 176763 291934 814723 764039 75847 79749 198793 108290 1266126 1244012 0 0 793700 987547 0 130188 639495 696099 1433195 1683646 -167069 -439634 2181588 1625140 273603 258156 1907985 1366984 X THE CENTER'S MISSION IS TO OPERATE AND MAINTAIN A MARINE EDUCATION AND RECREATION CENTER TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP OF OYSTER BAY, LONG ISLAND SOUND AND THE COASTAL ENVIRONMENT. THE CENTER CONDUCTS ENVIRONMENTAL PROGRAMS AND WORKSHOPS YEAR ROUND. false false 1258355 764039 THE CENTER CONDUCTS ENVIRONMENTAL PROGRAMS AND WORKSHOPS YEARS ROUND AND SERVES AS AN EDUCATIONAL RESOURCE FOR FAMILIES, LOCAL SCHOOLS AND ENVIRONMENTAL AND CIVIC ORGANIZATIONS. THE CENTER ALSO PROVIDES COMMUNITY SAILING PROGRAMS FOR ADULTS AND CHILREN, RENTALS AND CHARTERS OF SAILBOATS AS WELL AS CHARTERS ABOARD THE HISTORIC OYSTER SLOOP, CHRISTEEN. 1258355 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 82 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NY X X HOWARD SZARFARC 5169227245 ONE WEST END AVENUE OYSTER BAY NY 11771 X JOHN A AMANTE DIRECTOR 2.00 X 0 0 0 GEORGE BAKER DIRECTOR 2.00 X 0 0 0 JAMIE T DEMING DIRECTOR 2.00 X 0 0 0 KELLY D'AURIA GAUDREAU DIRECTOR 2.00 X 0 0 0 ANDREW F GEISEL DIRECTOR 2.00 X 0 0 0 IAN GUMPRECHT VICE PRESIDE 10.00 X X 0 0 0 LAWRENCE H KENNEDY DIRECTOR 2.00 X 0 0 0 GERALD LALONDE DIRECTOR 2.00 X 0 0 0 DARIA LAMB DIRECTOR 2.00 X 0 0 0 BRYAN LAWRENCE DIRECTOR 2.00 X 0 0 0 SUSAN MOORE DIRECTOR 2.00 X 0 0 0 KATHRYN MORSE DIRECTOR 2.00 X 0 0 0 NINA MORTON DIRECTOR 2.00 X 0 0 0 HENRIETTE ROHL DIRECTOR 2.00 X 0 0 0 ELISA M SANTORIO PRESIDENT 10.00 X X 0 0 0 ALEXANDER SMITH DIRECTOR 2.00 X 0 0 0 HOWARD SZARFARC TREASURER 10.00 X X 0 0 0 THOMAS V THORNTON SECRETARY 2.00 X X 0 0 0 CALEIGH TOYE DIRECTOR 2.00 X 0 0 0 false false false 291934 104346 291934 JUNIOR SUMMER PROGRAM 266769 266769 SAILING PROGRAMS 139627 139627 BOAT RENTALS 131145 131145 EDUCATIONAL PROGRAMS 112865 112865 CHRISTEEN REVENUE 108339 108339 5294 5294 764039 25851 25851 228542 174644 53898 53898 53898 117055 46900 70155 SALE OF SAILBOAT 24000 24000 MERCHANDISE SALES 14135 14135 38135 1244012 856072 25851 873084 603947 185608 83529 10952 7576 2328 1048 26671 18449 5670 2552 76840 53154 16336 7350 15354 15354 21780 13841 7939 63668 43659 13790 6219 17329 12130 3466 1733 8088 8088 4378 4378 173019 172178 561 280 56053 51944 4109 BOAT MAINTENANCE 183823 183823 SUPPLIES 75446 75446 DUES AND SUBSCRIPTIONS 34857 24400 6971 3486 EVENT EXPENSES 16052 16052 26252 3561 22691 1683646 1258355 295103 130188 28220 363453 95634 70976 23258 21875 14245 2744887 2398261 472310 346626 1250098 1078433 2876 38724 2181588 1625140 94268 84768 179335 173388 273603 258156 X 1431197 746667 476788 620317 1907985 1366984 2181588 1625140 X -439634 -101367 X false true X true false X 358421 229838 184243 176763 291934 1241199 358421 229838 184243 176763 291934 1241199 345917 895282 35670 35310 22675 21429 25851 140935 1382134 4440744 0.64780 0.47610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52792 52792 285650 285650 460378 440151 20227 299590 279219 20371 1646477 1393241 253236 346626 SBA LOAN 154170 UNEARNED INCOME 11200 GIFT CERTIFICATES 8018 173388 1189545 -101367 46900 -54467 1244012 1244012 1730546 46900 46900 1683646 1683646 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 46,900 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 46,900 BENEFIT PARTY 92655 92655 46900 LOG BOOK 24400 24400 117055 117055 46900 46900 70155 X 1 104346 false false false FORM 990 - ORGANIZATION'S MISSION THE CENTER'S MISSION IS TO OPERATE AND MAINTAIN A MARINE EDUCATION AND RECREATION CENTER TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP OF OYSTER BAY, LONG ISLAND SOUND AND THE COASTAL ENVIRONMENT. THE CENTER CONDUCTS ENVIRONMENTAL PROGRAMS AND WORKSHOPS YEAR ROUND. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR THOROUGHLY REVIEW THE FORM 990 BEFORE IT IS FILED. THE DRAFT OF THE RETURN IS EMAILED TO THE REMAINDER OF THE BOARD AND THE EXECUTIVE DIRECTOR RESPONDS TO ANY QUESTIONS PRESENTED TO HIM BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND ALL CONFLICT OF INTEREST LETTERS ARE RECORDED, SIGNED AND KEPT IN THE BOARD OF DIRECTORS MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS AN EXECUTIVE SESSION TO APPROVE ANY CHANGE IN SALARY AND USED COMPARATIVE DATA IN 2009 AS PART OF THE SEARCH COMMITTEE'S CRITERIA IN HIRING A NEW EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS AN EXECUTIVE SESSION TO APPROVE ANY CHANGE IN SALARY FOR ALL KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 46,900 DIRECT FUNDRAISING EXPENSES -46,900