2025-03-13T09:33:11-04:00 2024-12-31 260158874 PORTOCK BYE WEISS & CO CPA'S 2701 NEW RD NORTHFIELD NJ 082252151 990 2024-01-01 464624639 CAPE MAY PADDLE CLUB CAPE 6094355757 6 W ROOSEVELT BLVD MARMORA NJ 08223 MICHAEL SEAN SCARBOROUGH EXECUTIVE DIRECTOR 6094355757 2025-03-06 true true JAMES F PORTOCK P00097231 6096466676 2025-03-06 2024 2025-03-06 01:10:19Z MICHAEL SEAN SCARBOROUGH 6 W ROOSEVELT BLVD MARMORA NJ 08223 263431 false X CAPEMAYMARINA.COM/PADDLECLUB.HTML X 2014 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. 3 3 0 0 0 263423 8 0 263431 0 0 0 0 0 254080 254080 9351 40793 86043 35899 40793 50144 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. false false 263423 NO GRANTS RECEIVED 124141 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. 124141 124141 false false false false false false false false false false 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 0 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false MICHAEL SEAN SCARBOROUGH 6094355757 6 W ROOSEVELT BLVD MARMORA NJ 08223 X MICHAEL SEAN SCARBOROUGH EXECUTIVE DI 1.00 X X 0 0 0 CHRISTOPHER DAVID SCARBOROUGH SECRETARY 1.00 X 0 0 0 STEPHEN TODD SCARBOROUGH TREASURER 1.00 X 0 0 0 false false false MEMBERSHIP DUES 136059 136059 FOOD AND BEVERAGE SALES 127364 127364 263423 8 8 263431 263431 X 1480 1480 84160 84160 PAYROLL 31478 31478 PURCHASES FOOD 24398 24398 PURCHASES - BEVERAGE 23972 23972 UTILITIES 19291 19291 69301 44293 25008 254080 124141 129939 0 22806 86043 17987 40793 86043 35899 0 35899 X 40793 50144 40793 50144 40793 86043 9351 X false false DUE TO MARINA 35899 35899 FORM 990 - ORGANIZATION'S MISSION 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, PAGE 2, PART III, LINE 4D 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, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E KITCHEN & CHEF SUPPLIES 15,314 0 0 POOL REPAIRS 14,943 0 0 INSURANCE EXPENSE 0 11,561 0 CREDIT CARD FEES 0 9,187 0 MUSIC 6,494 0 0 PAYROLL TAX 6,247 0 0 ADVERTISING 0 2,432 0 LICENSES AND FEES 0 1,401 0 OFFICE EXPENSE 1,295 0 0 STORAGE 0 427 0 TOTAL 44,293 25,008 0