2025-09-09T16:44:15-04:00 2024-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2024-01-01 210646286 YACHT CLUB OF SEA ISLE CITY YACH 6092637282 POBOX 182 SEA ISLE CITY NJ 08243 CHUCK WHINNEY TREASURER 6092637282 2025-07-29 true true ROBERT J KELLY JR P00064446 6096530110 2025-07-30 2024 2025-03-06 01:10:19Z BILL MURPHY POBOX 182 SEA ISLE CITY NJ 08243 3428020 false X WWW.YCSIC.COM X 1939 NJ COMMUNITY PROGRAMS TO SUPPORT SEA ISLE CITY, NJ, SUCH AS, JULY 4TH JUNIOR OLYMPICS, EDUCATIONAL SAILING PROGRAMS, SAFE BOATING COURSES AND TRAINING, ETC. 15 15 97 15 161231 25286 37200 0 1343147 1424224 732 8228 509961 488403 1891040 1920855 0 0 536094 709261 0 0 1163291 1097873 1699385 1807134 191655 113721 4839127 4958653 3892020 3897825 947107 1060828 COMMUNITY PROGRAMS TO SUPPORT SEA ISLE CITY, NJ, SUCH AS, JULY 4TH JUNIOR OLYMPICS, EDUCATIONAL SAILING PROGRAMS, SAFE BOATING COURSES AND TRAINING, ETC. false false YACHT CLUB - SERVICES ARE PROVIDED TO MEMBERS FROM MID-JANUARY THROUGH DECEMBER. SOCIAL ACTIVITIES FOR ITS MEMBERS INCLUDE DINNER, ENTERTAINMENT, AND BAR ACTIVITIES. DOCKS ARE AVAILABLE FOR RENTAL BY MEMBERS. APPROXIMATELY 650 FAMILIES ARE MEMBERS. YOUTH ACTIVITIES INCLUDE RECREATIONAL AND INSTRUCTIONAL SAILING AND KAYAKING. APPROXIMATELY 100 PEOPLE PARTICIPATED IN THIS ACTIVITY. SERVICE IS PROVIDED WEEKLY DURING THE SUMMER. 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 22 0 true 97 true true true false false false false 49500 163470 false false false X 15 15 false false false false true true true true true false false true true true true true true true true false X JAMES COLLINS GENERAL MGR 6092637282 4482 VENICEAN RD SEA ISLE CITY NJ 08243 X DAWN ANDERSON BOARD MEMBER 5.00 X 0 0 0 RICHARD FARINA VICE PRESIDE 5.00 X X 0 0 0 RICHARD FAZIO REAR COMMODO 5.00 X X 0 0 0 PAULETTE GABRIEL BOARD MEMBER 5.00 X 0 0 0 KATHY GANSTER SECRETARY 5.00 X X 0 0 0 PATRICIA GAULL VICE COMMODO 5.00 X X 0 0 0 MICHAEL KERNICKY BOARD MEMBER 5.00 X 0 0 0 KATHY MAGUIRE CHAIRMAN 5.00 X X 0 0 0 ED MARTINI BOARD MEMBER 5.00 X 0 0 0 RUSS MCCONNELL PAST COMMODO 5.00 X X 0 0 0 BILL MURPHY COMMODORE 5.00 X X 0 0 0 REED O'BRIEN BOARD MEMBER 5.00 X 0 0 0 JIM PHELAN BOARD MEMBER 5.00 X 0 0 0 FRANK URSO BOARD CHAIRM 5.00 X X 0 0 0 CHUCK WHINNEY TREASURER 5.00 X X 0 0 0 false false false MEMBERSHIP 900099 1233557 1233557 DOCKS 900099 80290 80290 SAILING 900099 60877 60877 INITIATION FEES 900099 49500 49500 1424224 8228 8228 28525 2239 26286 26286 26286 1909432 1504926 404506 269561 134945 SOCIAL AND SPECIAL EVENTS 900099 39861 39861 YEARBOOK 900099 10750 10750 OTHER 900099 7000 7000 57611 1920855 1751396 161231 8228 572717 572717 9883 9883 60209 60209 66452 66452 950 950 39500 39500 7425 7425 19226 19226 69939 69939 23598 23598 202094 202094 97494 97494 194708 194708 115057 115057 SOCIAL AND SPECIAL EVENTS 71088 71088 ENTERTAINMENT 64877 64877 BANK AND CREDIT CARD FEES 45516 45516 OTHER COSTS - SAILING 23300 23300 123101 123101 1807134 1807134 0 0 414163 505838 101600 821654 804338 51565 52626 38422 43943 6220600 2840231 3425836 3380369 43886 40836 43601 29103 4839127 4958653 147752 151770 1269157 1424030 2431786 2292564 43325 29461 3892020 3897825 X 947107 1060828 947107 1060828 4839127 4958653 X 113721 X true X false false 291600 291600 4273153 1560507 2712646 723243 653017 70226 932604 626707 305897 3380369 LEASE LIAB- FINANCE LEASES 29461 29461 3428020 1507165 1507165 1920855 1920855 3314299 1507165 1507165 1807134 1807134 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 1,504,926 RENTAL 2,239 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 1,504,926 RENTAL 2,239 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS IN GOOD STANDING VOTE AT ANNUAL MEETING & ELECT OFFICERS & BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED TO INCUR ANY DEBT & CHANGES IN BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER WHO IS A CPA AND BY BOARD OF TRUSTEES AND SIGNED BY CLUB'S TREASURER FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE ANNUAL QUESTIONNAIRE AND DISCLOSE ANY KNOWN CONFLICT OF INTEREST THROUGH SUBMISSION AND REVIEW OF THE CLUB'S SECRETARY. FORM 990, PAGE 6, PART VI, LINE 15A EXAMINATION OF COMPARABLE SALARIES AND WAGES FOR MANAGEMENT & EXECUTIVE CHEF POSITIONS FORM 990, PAGE 6, PART VI, LINE 15B EXAMINATION OF COMPARABLE SALARIES AND WAGES FORM 990, PAGE 6, PART VI, LINE 19 THROUGH E-MAIL DISTRIBUTION TO MEMBERS, ON PREMISES AND UPON REQUEST FORM 990, PART XI, LINE 9 COGS 1,504,926 RENTAL 2,239 COGS -1,504,926 RENTAL -2,239