2024-10-09T15:47:54-05:00 2023-12-31 222107560 Athey & Company CPA PA 1015 North Pearl Street Bridgeton NJ 083021211 990 2023-01-01 222068190 Union Lake Sailing & Tennis Club UNIO 8568259870 1200 Starling Drive Millville NJ 08332 Robert Moore President 6093648047 2024-10-09 1 Robert Bencie CPA P00186580 8564518277 2024-10-09 2023 2024-10-15 13:58:12Z Robert Moore 1215 Robin Road Millville NJ 08332 109369 0 X ulstc.club X 2021 NJ To promote the interest in outdoor recreation. 10 10 0 0 0 0 111765 109249 0 0 41 120 0 0 111806 109369 0 0 0 0 0 0 0 0 0 63863 110565 63863 110565 47943 -1196 534693 525869 35600 35171 499093 490698 X To promote interest in the sailing and racing of small sailing craft on Union Lake, to promote good sportsmanship and good seamanship and to encourage family participation by maintaining additional recreation facilities and programs to provide interest for all members and their guests. 0 0 96753 94160 Provide organized and recreational water activities including an annual youth sail camp and Coast Guard approved boating safety course. 7692 8933 Provide organized and recreational tennis activities including annual youth tennis camp and weekly youth tennis events. 6120 6156 Provide meeting and recreational space for Girl Scout Troop 50505 and other non-profit organizations like Citizens United to Protect the Maurice River, Millville Police Benevolent Associate, and local youth sports teams. 110565 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X Debbie Malone 8564980135 1200 Starling Drive Millville NJ 08332 X Liana Klawitter Board Member 3.00 X 0 0 0 Patty Hennessary Board Member 3.00 X 0 0 0 Joseph Tingle Board Member 3.00 X 0 0 0 Rebecca Toscano Board Member 3.00 X 0 0 0 Christine Snyder Board Member 3.00 X 0 0 0 Christopher Rivera Board Member 3.00 X 0 0 0 Robert Moore President 3.00 X 0 0 0 Mike Depalma Vice President / Asst. Tre 3.00 X 0 0 0 Debbie Malone Treasurer 3.00 X 0 0 0 Renee Hogan Secretary 3.00 X 0 0 0 0 0 0 0 0 0 0 0 90290 18959 109249 120 120 109369 120 0 0 X 564 564 337 337 1415 1415 1507 1507 Boat Repairs 35664 35664 Repairs & Maintenance 18546 18546 Member Events 18079 18079 Insurance 12631 12631 21822 21822 110565 110565 0 0 100493 91039 431700 0 431700 431700 2500 3130 534693 525869 35600 35171 35600 35171 X 0 0 0 0 55659 47264 499093 490698 534693 525869 -1196 -7199 X 0 0 0 X 75193 80547 98088 111765 109249 474842 75193 80547 98088 111765 109249 474842 0 0 0 474842 31 41 120 192 31 41 120 192 75193 80547 98119 111806 109369 475034 0.99960 0.99980 0.00040 0.00020 X 215850 215850 215850 215850 431700 SBA Covid Relief Loan 35171 35171 Form 990, Part VI, Section B, line 11b Upon request Form 990, Part VI, Section C, line 19 Upon request Form 990, Part IX, line 24e Utilities : Program service expenses 11,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,084. Taxes & Licenses : Program service expenses 3,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,844. Wellness Services & Fees: Program service expenses 2,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,049. Boat Purchases : Program service expenses 2,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,042. Equipment : Program service expenses 1,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,191. Dues to other organizations: Program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Accounting (Quickbooks) and Banking Fees: Program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747.