2023-11-10T14:34:22-08:00 2022-12-31 463729406 Mahon McKenzie & Colson CPAs LLC 2444 Highway 34 Manasquan NJ 08736 990 2022-01-01 210686932 MANASQUAN RIVER YACHT CLUB MANA 7325286792 405 RIVERVIEW LANE PO BOX 325 BRIELLE NJ 08730 MARY-JO KENNEALLY Treasurer 2023-11-10 true MARY-JO KENNEALLY 999009999 true JOSEPH COLSON CPA P00340372 7327228777 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BETH BACCARO 405 RIVERVIEW LANE PO BOX 325 BRIELLE NJ 08730 1179059 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 60 -3601 13955 619389 589809 461283 515655 339 254 -14039 197 1066972 1105915 0 0 249713 344671 0 0 614881 703388 864594 1048059 202378 57856 3790351 3969485 2219392 2340670 1570959 1628815 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 159784 286930 MEMBERS' ENTERTAINMENT AND TROPHIES 147601 166257 DOCK, HARBOR AND REGATTA ACTIVITIES 52917 46615 TENNIS ACTIVITIES 44231 15853 404533 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 42 0 true 60 true true true false false false false 173621 29354 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 GINA PARSEGHIAN Trustee 0.00 0.00 X 0 0 0 WILLIAM MORRIS Trustee 0.00 0.00 X 0 0 0 DENISE MCDONALD Trustee 0.00 0.00 X 0 0 0 WILLIAM SURDOVEL 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 JOSH PHILLIPS REAR COMMODORE 0.00 0.00 X 0 0 0 SHANNON ALDI Secretary 0.00 0.00 X 0 0 0 0 false false false 0 589809 589809 DOCK AND HARBOR 713990 105685 105685 ENTERTAINMENT ACTIVITIES 713990 286930 286930 JR SAILING ACTIVITIES 713990 35519 35519 REGATTA 713990 25053 25053 TENNIS 713990 46615 46615 15853 15853 515655 254 254 0 0 66766 73144 -6378 -6378 -6378 0 0 0 0 OTHER REVENUES 900099 6575 4052 2523 6575 1105915 519707 -3601 X 0 0 0 0 0 0 317178 87086 230092 0 0 27493 7549 19944 0 0 0 0 0 0 0 0 3461 3461 0 0 0 0 0 0 51764 51764 0 82561 55714 26847 82367 82367 ENTERTAINMENT ACTIVITIES 158097 158097 REAL ESTATE TAX 66543 66543 PERMITS EXPIRED 56259 56259 DOCK AND HARBOR ACTIVITIES 38654 38654 163682 57433 106249 1048059 404533 643526 0 247622 405694 250931 251186 0 110051 121359 0 0 0 14392 12843 3699 0 5401468 2236093 3150069 3165375 0 0 0 13587 13028 0 3790351 3969485 291594 404415 1910006 1863819 17792 72436 2219392 2340670 X 1570959 1628815 1570959 1628815 3790351 3969485 57856 X false false false 2234908 2234908 302222 89899 212323 2405582 1778684 626898 254312 229239 25073 204444 138271 66173 3165375 ACCRUED EXPENSES 1186 APPLICATION FEES 70000 RENT SECURITY DEPOSIT 1250 72436 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: POOL ACTIVITIES Form 990, Part VI, Section B, Line 11b THE BOARD TREASURER REVIEWS AND SIGNS THE 990. ADDITIONALLY, A COMMITTEE CONSISTING OF VARIOUS BOARD MEMBERS REVIEWS THE 990. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS ARE AVAIABLE TO THE PUBLIC. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CRABNET FEES: Column (A) - Total = $2645; Column (B) - Program Services = $0; Column (C) - Management & General = $2645; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $2166; Column (B) - Program Services = $0; Column (C) - Management & General = $2166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS MAINTENANCE: Column (A) - Total = $15460; Column (B) - Program Services = $0; Column (C) - Management & General = $15460; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE MAINTENANCE AND SUPPLIES: Column (A) - Total = $33391; Column (B) - Program Services = $0; Column (C) - Management & General = $33391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES FEES: Column (A) - Total = $5461; Column (B) - Program Services = $0; Column (C) - Management & General = $5461; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3730; Column (B) - Program Services = $0; Column (C) - Management & General = $3730; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $535; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERICE FEE: Column (A) - Total = $2934; Column (B) - Program Services = $0; Column (C) - Management & General = $2934; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL ACTIVITIES: Column (A) - Total = $12039; Column (B) - Program Services = $12039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGATTA: Column (A) - Total = $25652; Column (B) - Program Services = $25652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TENNIS: Column (A) - Total = $18054; Column (B) - Program Services = $18054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TROPHIES: Column (A) - Total = $1688; Column (B) - Program Services = $1688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRUSTEE MEETING EXPENSES: Column (A) - Total = $5921; Column (B) - Program Services = $0; Column (C) - Management & General = $5921; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES AND TELEPHONE: Column (A) - Total = $31596; Column (B) - Program Services = $0; Column (C) - Management & General = $31596; Column (D) - Fundraising = $0