2025-11-11T13:25:39-08:00 2024-12-31 462072528 ROBERT G GRAY CPA PC 12 NORTH MAIN STREET PEARL RIVER NY 10965 990 2024-01-01 226176537 LAVALLETTE YACHT CLUB LAVA 7327938747 PO BOX 321 LAVALLETTE NJ 08735 MICHELLE J REEDY TREASURER 7327938747 2025-11-11 true true ROBERT G GRAY P01381946 8457353535 2025-11-11 2024 2025-03-06 01:10:19Z MICHELLE J REEDY PO BOX 321 LAVALLETTE NJ 08735 995985 false X WWW.LAVALETTEYC.ORG X 1904 NJ TO PROMOTE SAILING, BOATING AND SOCIAL INTERACTION 16 16 26 0 67456 33467 430727 450608 435033 484462 28203 40625 2874 5217 896837 980912 0 0 173307 240160 0 0 607746 640253 781053 880413 115784 100499 1642150 1749016 100833 107200 1541317 1641816 X TO PROMOTE SAILING, BOATING AND SOCIAL INTERACTION false false 100673 146690 SEASONAL BOAT STORAGE FOR MEMBERS AND COSTS OF MAINTENANCE ON EQUIPMENT AND BOATS 70581 21885 OTHER CLUB ACTIVITIES 111305 157194 FOOD SERVICE ACTIVITIES FOR ITS MEMBERS. EXPENSES REPRESENT THE COST OF FOOD & REFRESHMENTS AND DOES NOT INCLUDE THE COST OF SALARIES FOR KITCHEN AND SERVICE STAFF. 154779 137079 INCLUDES JUNIOR PROGRAM, CLUB BOATS, TROPHIES & OTHER. IN ADDITION, DEPRECIATION OF THE FIXED ASSETS. 154779 137079 437338 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 26 true true true false false false false 48000 0 false 16 16 false false false false false false false true true false false true true true false true true false false false X MICHELLE REEDY 9088727266 PO BOX 321 LAVALLETTE NJ 08735 X MICHELE REEDY TREASURER 0.00 X 0 0 0 PAMELA PHILLIPS-MCMANUS SECRETARY 0.00 X 0 0 0 MANNY REY TRUSTEE 0.00 X 0 0 0 LAURA ZYLINSKI TRUSTEE 0.00 X 0 0 0 BOB BRANDES TRUSTEE 0.00 X 0 0 0 PAUL MAGNO TRUSTEE 0.00 X 0 0 0 DAVE FINTER TRUSTEE 0.00 X 0 0 0 LISA GARDNER TRUSTEE 0.00 X 0 0 0 SCOTT GLOSENENGER TRUSTEE 0.00 X 0 0 0 FRANK RODINO COMMODORE 0.00 X 0 0 0 JIM WALSH VICE COMMODORE 0.00 X 0 0 0 BILL BURNS REAR COMMODORE 0.00 X 0 0 0 CARRIE SLAVINSKI FLEET CAPTAIN 0.00 X 0 0 0 false false false 450608 450608 MEMBER FOOD SERVICES 157194 0 0 MEMBER BOAT STORAGE 146690 0 0 JUNIOR SAILING PROGRAM 89071 0 0 MEMBER EVENT PROGRAMS 21885 0 0 OUTSIDE EVENTS 26831 26831 0 42791 0 0 484462 40625 40625 0 19144 15073 4071 4071 LATE FEES - MEMBERS 1146 1146 0 0 1146 980912 462848 67456 0 209543 0 209543 0 30617 0 30617 0 59657 0 59657 0 71240 71240 0 0 87326 0 87326 0 CLUB ACTIVITIES 70581 70581 0 0 MEMBER FOOD SERVICES 111305 111305 0 0 MAINTENANCE - BLDG & GROUNDS 100673 100673 0 0 ADMINISTRATIVE 55932 0 55932 0 83539 83539 0 0 880413 437338 443075 0 61173 17098 648717 868384 11579 14093 1414855 565414 920681 849441 1642150 1749016 3725 538 97108 106662 100833 107200 X 1541317 1641816 1541317 1641816 1642150 1749016 100499 X false false false 10000 10000 226587 226587 671447 671447 278537 278537 228284 228284 1414855 DUE TO JUNIOR SAILING FUND 14231 DUE TO SCHLECKSER FUND 89399 DUE TO JUNIOR FUNDRAISING 3032 MISC. 0 106662 Form 990, Part III, Line 4d INCLUDES JUNIOR PROGRAM, CLUB BOATS, TROPHIES & OTHER. 154779. 137079.