2025-05-21T11:24:43-07:00 2024-12-31 820554875 Michael F Detlet CPA 139 South St Suite 103 New Providence NJ 07974 990 2024-01-01 221858553 Atlantis Yacht Club ATLA 3472343424 66 River Ave Monmouth Beach NJ 07750 Janet Cohen Treasurer 3472343424 2025-04-15 true true Michael F Detlet CPA P00355361 9085081700 2025-05-21 X 2024 2025-03-06 01:10:19Z Janet Cohen 66 River Ave Monmouth Beach NJ 07750 427606 false X N/A X 1960 NJ Provide marine services to its members 3 0 1 5 13562 12180 82250 79868 235419 260000 47 6706 1184 13562 318900 360136 0 0 37171 39822 0 0 320424 268805 357595 308627 -38695 51509 574205 594256 422033 390575 152172 203681 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 1 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 79868 79868 Service & Utility Assessments 713990 13159 0 0 Dockage 713990 242624 0 0 4217 0 0 260000 6706 0 0 79597 66417 13180 13180 13180 1435 1053 382 382 360136 266706 13562 0 32236 32236 0 0 7586 7586 0 0 24914 24914 0 0 2921 2921 0 0 3440 3440 0 0 18227 18227 0 0 29498 0 0 0 54988 54988 0 0 Utilities 40959 40959 0 0 House & Grounds 26401 26401 0 0 Real Estate Taxes 25562 25562 0 0 Social Events 30532 30532 0 0 11363 11363 0 0 308627 279129 0 0 37102 55911 139213 169312 21715 14345 918 918 1640873 1287103 375257 353770 574205 594256 11667 5833 390982 347210 19384 37532 422033 390575 X 152172 203681 152172 203681 574205 594256 51509 X false false false 13497 13497 265206 265206 0 1203366 877418 325948 67013 65238 1775 91791 79241 12550 353770 Payroll Taxes Payable 4240 Sales Tax Pay 242 Security Deposit 33050 37532 Pt VI, Line 11b Reviewed by officers along with compiled statements by indepenent preparer Pt VI, Line 19 No documents available to the public