2025-11-17T13:49:22-06:00 2024-12-31 223051951 FABIETTI HALE HAMMERSTEDT & POWERS PA 3122 FIRE ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 990 2024-01-01 236016082 AVALON YACHT CLUB AVAL 6099674444 PO BOX 189 AVALON NJ 08202 CHARLES REINHART III TREASURER 6099674444 2025-11-17 1 0 JAMES D HAMMERSTEDT CPA P00232649 6093838299 2025-11-17 2024 2025-03-06 01:10:19Z JOE LOEPER PO BOX 189 AVALON NJ 08202 3458113 0 X N/A X SOCIAL CLUB 1941 NJ SOCIAL CLUB 21 0 86 0 37 0 0 0 3424493 3458076 25 37 0 0 3424518 3458113 0 0 0 0 1137921 1371345 0 0 0 2257079 2443252 3395000 3814597 29518 -356484 5950539 5530336 2014629 1938410 3935910 3591926 NONE 0 0 1703513 3192505 ENTERTAINMENT AND SOCIAL 161443 251096 MARINA AND YOUTH 20604 14475 YEARBOOK 1885560 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 86 1 0 0 0 0 0 26100 0 0 0 0 X 21 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X COMPANY 6099674444 PO BOX 189 AVALON NJ 08202 X GERRY CULLEN TRUSTEE 1.00 X 0 0 0 BRYAN ESHELMAN TRUSTEE 1.00 X 0 0 0 JOHN GROSKOPH SECRETARY 1.00 X 0 0 0 CHARLES REINHART TRUSTEE 1.00 X 0 0 0 HARRY SINGER TRUSTEE 1.00 X 0 0 0 JOE LOEPER TREASURER 1.00 X 0 0 0 JOE VASSALOTTI TRUSTEE 1.00 X 0 0 0 DAVE MOHR TRUSTEE 1.00 X 0 0 0 MICHELE LYNCH COMMODORE 1.00 X 0 0 0 JON HERR TRUSTEE 1.00 X 0 0 0 ERIC SCHIELA TRUSTEE 1.00 X 0 0 0 JOANNE LOEPER VICE COMMODORE 1.00 X 0 0 0 DOUG GUMBS TRUSTEE 1.00 X 0 0 0 JEFFREY ALT TRUSTEE 1.00 X 0 0 0 CINDY MOORE TRUSTEE 1.00 X 0 0 0 JAMIE MCDERMOTT TRUSTEE 1.00 X 0 0 0 JEFFREY WHITEWAY REAR COMMODORE 1.00 X 0 0 0 SHELIA STRAUB TRUSTEE 1.00 X 0 0 0 BILL ENGEL TRUSTEE 1.00 X 0 0 0 GARRETT HADLEY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SERVICES & ACTIVITIES 713990 2423777 2423777 1034299 1034299 3458076 37 37 3458113 3458076 37 0 X 1122273 797941 324332 122828 122828 126244 99485 26759 6000 6000 249755 216 249539 32261 18644 13617 73261 73261 529553 529553 270864 270864 FOOD COSTS 344178 344178 REPAIRS & MAINTENANCE 151098 151098 ENTERTAINMENT 88320 88320 LIQUOR COSTS 86649 86649 611313 299029 312284 3814597 1885560 1929037 0 710700 618666 53176 36331 61556 72241 123390 166500 10319049 5682451 5001717 4636598 5950539 5530336 132314 134013 1744434 1694396 137881 110001 2014629 1938410 X 3935910 3591926 3935910 3591926 5950539 5530336 X -356484 12500 X 0 0 0 459690 459690 7886239 4318572 3567667 1777216 1230545 546671 195904 133334 62570 4636598 ADVANCE DEPOSITS 110001 110001 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 N/A FORM 990, PART IX, LINE 24E CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,055. SUPPLIES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 66,020. MANAGEMENT AND GENERAL EXPENSES 14,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,706. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,465. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,988. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 48,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,023. LINENS & FLOWERS: PROGRAM SERVICE EXPENSES 41,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,145. SHIP STORE: PROGRAM SERVICE EXPENSES 41,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,005. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 29,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,673. DUES & LICENSES: PROGRAM SERVICE EXPENSES 8,381. MANAGEMENT AND GENERAL EXPENSES 19,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,992. YEARBOOK: PROGRAM SERVICE EXPENSES 20,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,604. CONTRACT HIRE: PROGRAM SERVICE EXPENSES 17,501. MANAGEMENT AND GENERAL EXPENSES 2,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,343. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,098. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,955. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,860. BAR FOOD: PROGRAM SERVICE EXPENSES 8,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,994. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,904. MANAGEMENT AND GENERAL EXPENSES 1,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,893. COMPUTER PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,043. REGATTA: PROGRAM SERVICE EXPENSES 4,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,199. STAFF TRAINING: PROGRAM SERVICE EXPENSES 3,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. GAS & OIL: PROGRAM SERVICE EXPENSES 2,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,890. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,687. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. MAILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44. FORM 990, PART XI, LINE 9: INCREASE (DECREASE) IN PROPRIETARY CERTIFICATES 12,500.