2024-02-26T08:32:58-05:00 2023-12-31 260158874 PORTOCK BYE WEISS & CO CPA'S 2701 NEW RD NORTHFIELD NJ 082252151 990EZ 2023-01-01 464624639 CAPE MAY PADDLE CLUB CAPE 6094355757 6 W ROOSEVELT BLVD MARMORA NJ 08223 MICHAEL SEAN SCARBOROUGH EXECUTIVE DIRECTOR 6094355757 2024-02-15 true MICHAEL SEAN SCARBOROUGH XXX-XX-XXXX true JAMES F PORTOCK P00097231 6096466676 2024-02-15 2023 2023-04-26 12:10:37Z X X CAPEMAYMARINA.COM/PADDLECLUB.HTML X X 128400 X 128393 7 128400 1350 69246 50110 120706 7694 33099 40793 X 137601 22805 17988 137601 40793 104502 33099 40793 X TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. NO GRANTS RECEIVED TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. MICHAEL SEAN SCARBOROUGH EXECUTIVE DI 1.00 0 STEPHEN TODD SCARBOROUGH TREASURER 1.00 0 CHRISTOPHER DAVID SCARBOROUGH SECRETARY 1.00 0 false false false false false false false 0 0 false NJ MICHAEL SEAN SCARBOROUGH 6 W ROOSEVELT BLVD MARMORA NJ 08223 6094355757 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE EXPENSE 10,690 LICENSES AND FEES 648 UTILITIES 18,571 CREDIT CARD FEES 3,385 POOL REPAIRS 16,190 STORAGE 597 OFFICE EXPENSE 29 TOTAL 50,110 FORM 990-EZ, PART II, LINE 24 DUE FROM CM MARINA 0 17,988 TOTAL 0 17,988 FORM 990-EZ, PART II, LINE 26 DUE TO MARINA 104,502 0 FORM 990-EZ, PART III TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. FORM 990-EZ, PART III, LINE 31 TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.