2025-10-08T16:32:12-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 210403203 BAY HEAD YACHT CLUB BAYH 7328992000 111 METCALFE ST BAY HEAD NJ 08742 ERIC JACOBS TREASURER 7328992000 2025-09-30 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z ERIC JACOBS 111 METCALFE ST BAY HEAD NJ 08742 13693237 0 X WWW.BAYHEADYACHTCLUB.ORG X 1888 NJ TO PROMOTE THE INTEREST OF BOATING & ATHLETIC SPORTS. 20 20 207 55 560101 82051 0 0 5790863 7054280 76026 95151 4663444 5212195 10530333 12361626 0 0 0 0 6704033 6715994 0 0 0 3516695 4219848 10220728 10935842 309605 1425784 26456061 23759319 16144254 12021728 10311807 11737591 TO PROMOTE THE INTEREST OF BOATING AND ATHLETIC SPORTS. THE CLUB PROVIDES ITS MEMBER WITH BOAT DOCKS, TENNIS AND PADDLE COURTS, DINING FACILITIES, VARIOUS ACTIVITIES & ENTERTAINMENT. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 207 1 1 1 0 0 0 0 2206977 609979 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF D WILLEY THE CLUB 7328992000 111 METCALFE ST BAY HEAD NJ 08742 X HUGH T HURLEY III COMMODORE 5.00 X X 0 0 0 CHARLES MOEDER VICE COMMODORE 20.00 X X 0 0 0 CAROLINE BERRY MANOGUE SECRETARY 10.00 X X 0 0 0 WILLIAM T KAELI REAR COMMODORE 10.00 X X 0 0 0 PETER D'AGATI FLEET CAPTAIN 10.00 X X 0 0 0 ERIC JACOBS TREASURER 10.00 X X 0 0 0 LYNN O'MEALIA ASST. TREASURER 2.00 X 0 0 0 RICHARD R GILMAN TRUSTEE 2.00 X 0 0 0 ANDREW BESS TRUSTEE 15.00 X 0 0 0 MARK J NUGENT TRUSTEE 2.00 X 0 0 0 LAURA METZLER TRUSTEE 2.00 X 0 0 0 ELIZABETH BURN TRUSTEE 2.00 X 0 0 0 TIMOTHY P LEDDY TRUSTEE 2.00 X 0 0 0 QUINCY MCCOY TRUSTEE 2.00 X 0 0 0 GUIDO GRAFF TRUSTEE 2.00 X 0 0 0 WILLLIAM JOHNSON TRUSTEE 2.00 X 0 0 0 PETER M MADSEN TRUSTEE 2.00 X 0 0 0 KATHLEEN MASTRANGELO TRUSTEE 2.00 X 0 0 0 KENNETH RAND TRUSTEE 2.00 X 0 0 0 ELIZABETH VREELAND TRUSTEE 2.00 X 0 0 0 HOLLY BILOTTI GENERAL MANAGER 50.00 X 337500 0 17853 MARC BOUCHARD EXEC. CHEF 50.00 X 228000 0 5056 JEFFREY WILLEY CONTROLLER 50.00 X 216000 0 10693 ARTIE KEENAN F&B DIRECTOR 50.00 X 142600 0 11808 JAMES CREAMER CLUBHOUSE MANAGER 50.00 X 125000 0 9153 JUSTIN FLATT FACILITIES DIRECTOR 50.00 X 115000 0 7473 1164100 0 62036 7 0 1 0 0 MEMBERSHIP DUES 900099 4801136 4801136 CAPITAL ASSESSMENT 900099 1173618 1173618 INITIATION FEES 900099 1033359 1033359 DALE BLDG DUES 900099 46167 46167 7054280 85051 85051 10100 0 10100 10100 10100 6543806 1331611 5212195 4737145 475050 12361626 11791425 560101 10100 355353 5044178 93308 597890 625265 49806 77265 461136 52628 409044 455153 988800 357897 UNRELATED BUS. INC. TAX 25376 OTHER DEPT. OPERATIONS 747006 FOOD & BEV. OPERATIONS 331191 CLUBHOUSE OPERATIONS 257325 7221 10935842 800 800 78069 1220299 4075257 444240 191534 193749 153750 150356 31286923 9537048 21956651 21749875 26456061 23759319 529953 520999 11602790 11024999 4011511 475730 16144254 12021728 X 10311807 11737591 10311807 11737591 26456061 23759319 1425784 0 X 0 1 X 1 0 3797375 3797375 17068765 3456254 13612511 4953126 3180993 1772133 5467657 2899801 2567856 21749875 UNEARNED REVENUE 409545 EMPLOYEE FUND 66185 475730 12915015 1331611 1331611 11583404 778222 778222 12361626 11489231 1331611 1331611 10157620 778222 778222 10935842 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,331,611. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE REVENUE 778,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,331,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 778,222. X X X X 0 0 0 HOLLY BILOTTI GENERAL MANAGER 270000 0 67500 0 0 0 11300 0 6553 0 355353 0 0 0 MARC BOUCHARD EXEC. CHEF 190000 0 38000 0 0 0 1754 0 3302 0 233056 0 0 0 JEFFREY WILLEY CONTROLLER 180000 0 36000 0 0 0 7600 0 3093 0 226693 0 0 0 ARTIE KEENAN F&B DIRECTOR 124000 0 18600 0 0 0 5255 0 6553 0 154408 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BAY HEAD YACHT CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ARE VOTED IN BY A SHOW OF HANDS AT THE ANNUAL MEETING IN AUGUST OF EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE CONSTITUTION ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S TREASURER WILL REVIEW THE FORM 990 PRIOR TO BEING FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ALL BOARD MEMBERS AND MANAGERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS WHICH MAY BE DISCLOSED ON THE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USED A MANAGEMENT CONSULTING FIRM TO ASSIST IN THE SELECTION AND HIRING OF THE CLUB'S GENERAL MANAGER AS WELL AS INFORMATION FROM THE CLUB'S OUTSIDE ACCOUNTANTS FOR WAGE AND BENEFIT ANALYSIS. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR TRUSTEES. REQUIRES BOARD OF TRUSTEE APPROVAL. BOARD INVOLVEMENT LIMITED TO KEY PERSONNEL ONLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. BAY HEAD YACHT CLUB WELFARE FUND 111 METCALFE STREET BAY HEAD NJ 08742 216015512 PROVIDE FINANCIAL ASSISTANCE TO EMPLOYEES & COMMUNITY MEMBERS NJ 501(C)(3) LINE 7 THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0