2024-10-10T15:18:08-04:00 2023-12-31 050542060 THE TAX ADVISORY GROUP INC 223 MAIN STREET PORT WASHINGTON NY 110503211 990 2023-01-01 113539597 CENTER FOR MARINE EDUCATION & RECREATION AT OYSTER BAY INC CENT 5169227245 ONE WEST END AVENUE OYSTER BAY NY 11771 HOWARD SZARFARC TREASURER 5169227245 2024-10-10 true true KENNETH K DILLENBECK P01235602 5162315575 2024-10-10 2023 2024-10-15 13:58:12Z HOWARD SZARFARC 2 GRACEWOOD COURT OYSTER BAY NY 11771 1733794 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 89 55 0 291934 279983 764039 740535 79749 358344 108290 168961 1244012 1547823 0 0 987547 1038170 0 166470 696099 549699 1683646 1587869 -439634 -40046 1625140 1399649 258156 215295 1366984 1184354 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 1103305 740535 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. 1103305 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 7 0 true 89 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 ROBERT CRAFA DIRECTOR 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 GEORGE KAKOULIDES DIRECTOR 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 HENRIETTE ROHL DIRECTOR 2.00 X 0 0 0 ELISA M SANTORIO PRESIDENT 10.00 X X 0 0 0 MORGAN SIMMONDS DIRECTOR 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 279983 74913 279983 JUNIOR SUMMER PROGRAM 351280 351280 EDUCATIONAL PROGRAMS 111122 111122 CHRISTEEN REVENUE 90769 90769 BOAT RENTALS 73737 73737 SAILING PROGRAMS 49166 49166 64461 64461 740535 22783 22783 481095 145534 335561 335561 335561 177363 40437 136926 MERCHANDISE SALES 32035 32035 32035 1547823 1108131 22783 937862 608592 224831 104439 5795 3761 1389 645 15134 9821 3628 1685 79379 51510 19029 8840 15508 15508 10027 8262 1765 71761 45430 14769 11562 16300 11410 3260 1630 4440 4440 9177 9177 121373 120873 334 166 72630 69856 2774 BOAT MAINTENANCE 135299 135299 EVENT EXPENSES 28443 28443 SUPPLIES 22488 22488 CREDIT CARD FEES 22091 15464 4418 2209 20162 4361 10715 5086 1587869 1103305 318094 166470 28220 2229 95634 171563 23258 43533 14245 22468 2821504 2519635 346626 301869 1078433 857749 38724 238 1625140 1399649 84768 43310 173388 171985 258156 215295 X 746667 553471 620317 630883 1366984 1184354 1625140 1399649 X -40046 -142584 X false true X true false X 229838 184243 176763 291934 279983 1162761 229838 184243 176763 291934 279983 1162761 353945 808816 35310 22675 21429 25851 22783 128048 1290809 4441477 0.62660 0.64780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52792 52792 285650 285650 460378 447756 12622 299590 283875 15715 1723094 1502354 220740 301869 SBA LOAN 152886 UNEARNED INCOME 11200 GIFT CERTIFICATES 7899 171985 1445676 -142584 40437 -102147 1547823 1547823 1628306 40437 40437 1587869 1587869 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 40,437 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 40,437 BENEFIT PARTY 154878 154878 40437 LOG BOOK 22150 22150 177028 177028 40437 40437 136591 X 3 74913 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 40,437 DIRECT FUNDRAISING EXPENSES -40,437