2023-11-13T05:44:34-08:00 2022-12-31 270918985 PADDEN COOPER LLC 150 HIMMELEIN RD MEDFORD NJ 08055 990 2022-01-01 226017542 SURF CITY YACHT CLUB SURF 6094941532 PO BOX 236 SHIP BOTTOM NJ 08008 TIMOTHY ROBINSON Treasurer 2023-11-13 true TIMOTHY ROBINSON 999009999 true KATHLEEN CAMPBELL P02050941 6099531400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 236 SHIP BOTTOM NJ 08008 703353 false X N/A X 1946 NJ OUR MISSION IS TO OFFER OUR MEMBERS AND THE COMMUNITY AN OPPORTUNITY TO ENJOY SAILING AND BOATING ALONG THE ATLANTIC OCEAN AND INLETS. WE PRIMARILY ACHIEVE OUR MISSION BY PROVIDING INSTRUCTIONAL CLASSES FOR THE MEMBERS AND OUR COMMUNITY ALONG WITH PROVIDING BOAT SLIPS. 162 162 23 162 50975 25682 285249 319470 292934 325868 0 36447 50029 614630 695367 0 0 196788 215642 0 4110 347722 419411 544510 635053 70120 60314 656180 670449 499298 453253 156882 217196 OUR MISSION IS TO OFFER OUR MEMBERS AND THE COMMUNITY AN OPPORTUNITY TO ENJOY SAILING AND BOATING ALONG THE ATLANTIC OCEAN AND INLETS. WE PRIMARILY ACHIEVE OUR MISSION BY PROVIDING INSTRUCTIONAL CLASSES FOR THE MEMBERS AND OUR COMMUNITY ALONG WITH PROVIDING BOAT SLIPS. false false 569805 325868 OUR MISSION AS A SOCIAL CLUB IS TO PROMOTE AND TEACH THE JOY OF SAFE SAILING THROUGHOUT OUR LOCAL COMMUNITY. 569805 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 0 0 false 23 true true true false false false true true false false false X 162 162 false false false false true true true true true false false true true true true true true false false false X TIMOTHY ROBINSON 4102075491 PO BOX 236 SHIP BOTTOM NJ 08008 X JACK KANE Commodore 15.00 0.00 X X 0 0 0 SUSAN MALTA VICE COMMODORE 10.00 0.00 X X 0 0 0 RAY ROSSIGNOL REAR COMMODORE 5.00 0.00 X X 0 0 0 TIMOTHY ROBINSON Treasurer 0.00 0.00 X X 0 0 0 ROY HIBBERT Secretary 0.00 0.00 X X 0 0 0 0 false false false 0 313233 6237 319470 DOCKAGE REVENUES 141386 141386 REGATTA ACTIVITES 22707 22707 SOCIAL EVENTS - MEMBERS 27630 27630 WATER FRONT TUITION 120638 120638 YEARBOOK ACTIVITY 3435 3435 10072 10072 325868 0 0 0 0 0 0 0 7040 7986 -946 -946 NON-MEMBER GUEST FEES 713990 50975 50975 50975 695367 325868 50975 -946 X 0 0 0 0 0 0 190946 190946 0 0 24696 24696 0 0 1802 1802 0 0 0 0 690 690 18636 18636 0 0 0 0 0 0 17048 17048 0 31312 64556 64556 REPAIRS & MAINTENANCE 89687 89687 REAL ESTATE TAXES 76688 76688 SOCIAL EVENTS COSTS 25317 25317 UTILITIES 22145 22145 71530 58722 9388 3420 635053 569805 29826 4110 270478 254492 0 0 1478 1360 0 0 0 1322 1020 0 1201930 788353 382902 413577 0 0 0 0 0 656180 670449 82172 51298 409673 393001 7453 8954 499298 453253 X 156882 217196 156882 217196 656180 670449 60314 X true X false false false 90000 90000 638442 638442 425026 114795 310231 48462 35116 13346 413577 MEMBERSHIP BONDS 8950 Rounding 4 8954 Form 990, Part VI, Section A, Line 6 OPEN MEMBERSHIP FOR YACHTING ENTHUSIASTS Form 990, Part VI, Section A, Line 7a GENERAL VOTING BY MEMBERS Form 990, Part VI, Section B, Line 11b GENERAL BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING, OPEN TO MEMBERSHIP INSPECTION Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS THE MATERIAL CONTRACTS OF THE ORGANIZATION FOR CONFLICTS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUXILARY: Column (A) - Total = $2406; Column (B) - Program Services = $2406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAY BOYS EXPENSE: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSIONS: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUND RAISING - GENERAL: Column (A) - Total = $3420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3420 Form 990, Part IX, Line 24e HALL RENTAL EXPENSE: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAX: Column (A) - Total = $4143; Column (B) - Program Services = $0; Column (C) - Management & General = $4143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JUNIOR COSTS: Column (A) - Total = $1746; Column (B) - Program Services = $1746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP COMMITTE EXPENSES: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $4973; Column (B) - Program Services = $0; Column (C) - Management & General = $4973; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEW PROP EQUIPMENT: Column (A) - Total = $6967; Column (B) - Program Services = $6967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACE COMMITTEE: Column (A) - Total = $1561; Column (B) - Program Services = $1561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGATTA EXPENSES: Column (A) - Total = $7392; Column (B) - Program Services = $7392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - CLUB: Column (A) - Total = $6776; Column (B) - Program Services = $6776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WALK OF HONOR EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATERFRONT EXPENSES: Column (A) - Total = $21455; Column (B) - Program Services = $21455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YEARBOOK COSTS: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0