2023-11-15T08:00:07-08:00 2022-12-31 463113934 KRIM LANDAU LLC 57 APPLE STREET TINTON FALLS NJ 07724 990 2022-01-01 210704634 SHREWSBURY SAILING & YACHT CLUB SHRE 7322299818 PO BOX 34 LITTLE SILVER NJ 07739 STEVEN LAPP Treasurer 2023-11-15 true STEVEN LAPP 999009999 true SCOTT J LANDAU CPA P01060526 7327105096 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 34 LITTLE SILVER NJ 07739 409913 false X WWW.SSYCSAILNJ.ORG X 1936 NJ ADULT & CHILDREN WATER SAFETY, SAILING & RACING 19 19 14 0 552 16201 0 341053 315963 -3710 3352 90898 90598 444442 409913 0 0 110782 76995 0 0 273840 292197 384622 369192 59820 40721 1658355 1680599 19451 974 1638904 1679625 ADULT & CHILDREN WATER SAFETY, SAILING & RACING false false ADULT & CHILD WATER SAFETY, SAILING AND RACING 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 14 true true true false false false false false false false X 19 19 false false false false false false false false false false false false false false false false false false X YACHT CLUB 7322299818 PO BOX 34 LITTLE SILVER NJ 07739 X ALLEY HENDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BETH DESMOND BOARD MEMBER 1.00 0.00 X 0 0 0 BOB STEVENSON BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG STEEL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE MCGILL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE USECHAK BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK SEGGIO BOARD MEMBER 1.00 0.00 X 0 0 0 JACK REICHERT BOARD MEMBER 1.00 0.00 X 0 0 0 KARA LICATA BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTEN DACOSTA BOARD MEMBER 1.00 0.00 X 0 0 0 MARC DE RAISMES BOARD MEMBER 1.00 0.00 X 0 0 0 PETER MUNGER BOARD MEMBER 1.00 0.00 X 0 0 0 PHIL ARNHEITER BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL RHAME BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN RICKER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE POYNER OFFICER 6.00 0.00 X 0 0 0 CARMEN PHANEUF OFFICER 6.00 0.00 X 0 0 0 STEVEN LAPP OFFICER 6.00 0.00 X 0 0 0 GREG SAYBOLT OFFICER 6.00 0.00 X 0 0 0 0 false false false 0 0 ADULT SAILING PROGRAM 12732 12732 COLLEGE SAILING PROGRAM 5000 5000 HIGH SCHOOL SAILING PROG. 11210 11210 JUNIOR SAILING PROGRAM 86930 86930 Membership Dues & Assessments 200091 200091 315963 1552 1552 0 0 0 1800 1800 1800 1800 0 0 0 BOAT STORAGE & LOCKER 26605 26605 INITIATION FEES 20955 20955 SPECIAL EVENTS 25785 25785 17253 17253 90598 409913 408361 1552 X 0 0 0 0 0 0 67992 67992 0 0 9003 9003 0 0 4950 4455 495 0 0 0 0 0 410 369 41 0 0 66829 60146 6683 0 0 0 0 0 35610 32049 3561 53233 47910 5323 SOCIAL EVENTS 43774 43774 YARDS AND DOCKS 16390 16390 SHIP STORE EXPENSE 10314 10314 AWARDS/TROPHIES 8731 8731 51956 45376 6580 369192 346509 22683 0 101334 139555 253122 254673 0 14549 4144 0 0 0 6314 5454 0 1584956 308184 1283036 1276772 0 0 0 0 1 1658355 1680599 14651 4800 974 19451 974 X 1638904 1679625 1638904 1679625 1658355 1680599 40721 X false false false 971712 971712 335452 96691 238761 240811 180189 60622 36981 31304 5677 1276772 SALES TAX PAYABLE 974 974 Form 990, Part VI, Section B, Line 11b DOCUMENTS ARE REVIEWED PRIOR TO FILING Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e ADULT SAILING EXPENSES: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOAT REPAIRS: Column (A) - Total = $8443; Column (B) - Program Services = $8443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JUNIOR PROGRAM: Column (A) - Total = $7108; Column (B) - Program Services = $7108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP CARDS AND SOCIAL: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT SERVICE FEES: Column (A) - Total = $4474; Column (B) - Program Services = $4474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $2279; Column (B) - Program Services = $2279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $4866; Column (B) - Program Services = $0; Column (C) - Management & General = $4866; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1173; Column (B) - Program Services = $1056; Column (C) - Management & General = $117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POWER BOAT WINTERIZATION: Column (A) - Total = $6060; Column (B) - Program Services = $6060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3883; Column (B) - Program Services = $3495; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACING COSTS: Column (A) - Total = $2926; Column (B) - Program Services = $2926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAILBOAT REPAIRS: Column (A) - Total = $2267; Column (B) - Program Services = $2267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE FEES: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $2136; Column (B) - Program Services = $2136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAILER MAINTENANCE: Column (A) - Total = $682; Column (B) - Program Services = $682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0