2023-12-01T05:12:56-08:00 2022-12-31 820554875 Michael F Detlet CPA 139 South St Suite 103 New Providence NJ 07974 990 2022-01-01 221858553 Atlantis Yacht Club ATLA 3472343424 66 River Ave Monmouth Beach NJ 07750 Janet Cohen Treasurer 3472343424 2023-10-26 true Janet Cohen XXX-XX-XXXX true Michael F Detlet CPA P00355361 9085081700 2023-12-01 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Janet Cohen 66 River Ave Monmouth Beach NJ 07750 400459 false X N/A X 1960 NJ Provide marine services to its members 3 0 3 5 2211 2211 0 381992 391594 91 47 976 2211 383059 393852 0 0 46956 43050 0 0 344390 339805 391346 382855 -8287 10997 665758 642161 485888 451294 179870 190867 Provide marine services to its members false false Atlantis Yacht club provides services and usage of the yacht club for its members through membership dues and assessments. 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 false true 0 0 3 true true true false false false false false false false false 0 0 false X 3 0 false false false false false false false true true false false true false false false false false false X Janet Cohen 9082416900 66 River Ave Monmouth Beach NJ 07750 X Jeff Price Commodore 5.00 X 0 0 0 Janet Cohen Treasurer 5.00 X 0 0 0 Nick Napolitano Vice Commodore 5.00 X 0 0 0 Jeff Kaye Rear Commodore 5.00 X 0 0 0 Alan Cohen Fleet Captial 5.00 X 0 0 0 false false false Membership Dues 713990 82250 0 0 Dockage 713990 289338 0 0 Service & Utility Assessments 713990 14515 0 0 5491 0 0 391594 47 0 0 5627 3502 2125 2125 2125 3191 3105 86 86 393852 391641 2211 0 37022 37022 0 0 6028 6028 0 0 10860 10860 0 0 1600 1600 0 0 4187 4187 0 0 226 226 0 0 21623 21623 0 0 73993 73993 0 0 53785 53785 0 0 Utilities 50533 50533 0 0 House & Grounds 52134 52134 0 0 Real Estate Taxes 37161 37161 0 0 Social Events 7263 7263 0 0 26440 26440 0 0 382855 382855 0 0 54070 51177 159039 143822 5313 14938 775 918 1626137 1194988 446561 431149 157 665758 642161 1667 2815 473458 431783 10763 16696 485888 451294 X 179870 190867 179870 190867 665758 642161 10997 X false false false 0 13497 13497 265206 265206 0 1188629 798442 390187 67013 62828 4185 91792 68512 23280 431149 Payroll Taxes Payable 3124 Sales Tax Pay 1072 Security Deposit 12500 16696 Pt VI, Line 11b Reviewed by officers along with compiled statements by indepenent preparer Pt VI, Line 19 No documents available to the public