2025-08-12T13:15:39-05:00 2024-12-31 222107560 Athey & Company CPA PA 1015 North Pearl Street Bridgeton NJ 083021211 990 2024-01-01 222068190 Union Lake Sailing & Tennis Club UNIO 8568259870 1200 Starling Drive Millville NJ 08332 Michael DePalma President 6095014162 2025-08-12 1 Robert Bencie CPA P00186580 8564518277 2025-08-12 2024 2025-03-06 01:10:19Z Michael DePalma 111 High Street Millville NJ 08332 110960 0 X ulstc.club X 2021 NJ To promote the interest in outdoor recreation. 9 9 0 0 0 0 109249 110960 0 0 120 0 0 0 109369 110960 0 0 0 0 0 0 0 0 0 110565 113686 110565 113686 -1196 -2726 525869 523113 35171 35171 490698 487942 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 110085 110463 Provide organized and recreational water activities including an annual youth sail camp and Coast Guard approved boating safety course. 0 0 Provide organized and recreational tennis activities including annual youth tennis camp and weekly youth tennis events. 3601 497 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. 113686 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X Lauren Daigle 8568259870 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 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 Tony Novak Board Member 3.00 X 0 0 0 Michael DePalma President 3.00 X 0 0 0 Lauren Daigle Treasurer 3.00 X 0 0 0 Renee Hogan Secretary 3.00 X 0 0 0 0 0 0 0 0 0 0 0 110463 497 110960 110960 0 0 0 X 1295 1295 2902 2902 Facilities Expense 49684 49684 Equipment 14234 14234 Insurance 13893 13893 Utilities 11558 11558 20120 20120 113686 113686 0 0 91039 76923 431700 0 431700 431700 3130 14490 525869 523113 35171 35171 35171 35171 X 0 0 0 0 47264 44508 490698 487942 525869 523113 -2726 -30 X 0 0 0 X 80547 98088 111765 109249 110960 510609 80547 98088 111765 109249 110960 510609 0 0 0 510609 31 41 120 192 31 41 120 192 80547 98119 111806 109369 110960 510801 0.99960 0.99960 0.00040 0.00040 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 Repairs & Maintenance: Program service expenses 11,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,545. Taxes & Licenses: Program service expenses 4,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,939. Dues to other organizations: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Wellness Services & Fees: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Member Events: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Boat Purchases: Program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Accounting (Quickbooks) and Banking Fees: Program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.