Civic Intelligence

Shark River Beach & Yacht Club

EIN 21-0715941 • 501(c)7 • Neptune, NJ

Profile

N/A

360 South Riverside DriveNeptune, NJ 07753
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,452,542

Up $159,666 (+3.7%) from 2023

Liabilities

Up

$2,026,306

Up $1,090,545 (+117%) from 2023

Net Assets

Down

$2,426,236

Down $930,879 (-28%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$705,862

Up $23,309 (+3.4%) from 2023

Expenses

Up

$493,616

Up $61,611 (+14%) from 2023

Net Income

Down

$212,246

Down $38,302 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,305,626Liabilities 2011: $111,794Net Assets 2011: $1,193,8322011Assets 2012: $784,880Liabilities 2012: $19,968Net Assets 2012: $764,9122012Assets 2013: $1,789,243Liabilities 2013: $19,968Net Assets 2013: $1,769,2752013Assets 2014: $2,012,354Liabilities 2014: $112,168Net Assets 2014: $1,900,1862014Assets 2015: $2,719,344Liabilities 2015: $810,182Net Assets 2015: $1,909,1622015Assets 2016: $3,332,930Liabilities 2016: $1,400,519Net Assets 2016: $1,932,4112016Assets 2017: $3,329,166Liabilities 2017: $1,183,313Net Assets 2017: $2,145,8532017Assets 2018: $3,324,043Liabilities 2018: $1,158,861Net Assets 2018: $2,165,1822018Assets 2019: $3,476,203Liabilities 2019: $1,130,416Net Assets 2019: $2,345,7872019Assets 2020: $3,670,955Liabilities 2020: $1,095,610Net Assets 2020: $2,575,3452020Assets 2021: $3,862,106Liabilities 2021: $1,050,047Net Assets 2021: $2,812,0592021Assets 2022: $4,099,718Liabilities 2022: $997,354Net Assets 2022: $3,102,3642022Assets 2023: $4,292,876Liabilities 2023: $935,761Net Assets 2023: $3,357,1152023Assets 2024: $4,452,542Liabilities 2024: $2,026,306Net Assets 2024: $2,426,2362024

Highlighted filing

2024

Assets$4,452,542
Liabilities$2,026,306
Net Assets$2,426,236
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $263,533Expenses 2011: $375,709Net Income 2011: -$112,1762011Revenue 2012: $287,308Expenses 2012: $783,621Net Income 2012: -$496,3132012Revenue 2013: $1,424,348Expenses 2013: $419,985Net Income 2013: $1,004,3632013Revenue 2014: $362,634Expenses 2014: $231,723Net Income 2014: $130,9112014Revenue 2015: $380,875Expenses 2015: $371,899Net Income 2015: $8,9762015Revenue 2016: $374,048Expenses 2016: $350,799Net Income 2016: $23,2492016Revenue 2017: $416,027Expenses 2017: $470,243Net Income 2017: -$54,2162017Revenue 2018: $451,936Expenses 2018: $418,182Net Income 2018: $33,7542018Revenue 2019: $420,164Expenses 2019: $241,262Net Income 2019: $178,9022019Revenue 2020: $471,368Expenses 2020: $239,617Net Income 2020: $231,7512020Revenue 2021: $549,195Expenses 2021: $322,193Net Income 2021: $227,0022021Revenue 2022: $726,333Expenses 2022: $444,614Net Income 2022: $281,7192022Revenue 2023: $682,553Expenses 2023: $432,005Net Income 2023: $250,5482023Revenue 2024: $705,862Expenses 2024: $493,616Net Income 2024: $212,2462024

Highlighted filing

2024

Revenue$705,862
Expenses$493,616
Net Income$212,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,542
Liabilities
$2,026,306
Net assets
$2,426,236
Revenue
$705,862
Expenses
$493,616
Net income
$212,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$2.03$2.43$0.71$0.49$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.94$3.36$0.68$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.00$3.10$0.73$0.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.05$2.81$0.55$0.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.10$2.58$0.47$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.13$2.35$0.42$0.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.16$2.17$0.45$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.18$2.15$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.40$1.93$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.81$1.91$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.11$1.90$0.36$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.42$0.42$1.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.29$0.78$0.50
2011Summary only. Only limited summary data is available for this year.$1.31$0.11$1.19$0.26$0.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$705,862
Mission and Program Overview

Mission

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,806,366$3,173,617▲ $367,251
Rtn Earn Endowment Incm Other Fnds$3,357,115$2,426,236▼ $930,879
Savings and Temporary Cash Investments$1,232,577$888,630▼ $343,947
Cash and Non-Interest-Bearing Accounts$246,489$380,004▲ $133,515
Inventories for Sale or Use$6,894$10,291▲ $3,397
Prepaid Expenses and Deferred Charges$550--
Total Assets$4,292,876$4,452,542▲ $159,666
Liabilities
Other Liabilities$18,975$1,172,029▲ $1,153,054
Unsecured Notes Loans Payable$916,786$854,277▼ $62,509
Total Liabilities$935,761$2,026,306▲ $1,090,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,357,115$2,426,236▼ $930,879
Total Liabilities and Net Assets / Fund Balance$4,292,876$4,452,542▲ $159,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,173,617$116,438$3,290,055
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kristina BrahneyPresident
Clare McdowellBoard Admini
David JaffeCommodore
Melissa TeidemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,000
Program Service Revenue
$169,866
Investment Income
$58,851
Other Revenue
$169,145
Change in Net Assets
$212,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,910$12,313-$90,223
Insurance$79,815--$79,815
Other Expenses$70,436$42,196-$42,196
Interest$34,202--$34,202
Office Expenses-$14,319-$14,319
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$421,288$72,328$0$493,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities in Reserve$1,147,055
Contingent$22,541
Sales Tax Payble$2,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax returns prepared by the cpa firm to the trial balance in the quickbooks financial statements.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection at the facility.”

Filing and Contact Details

Filer

Filer Name
Shark River Beach & Yacht Club
EIN
21-0715941
Phone
7328422333
Address
360 SOUTH RIVERSIDE DRIVE, NEPTUNE, NJ 07753

Signing Officer

Name
Kristina Brahney
Title
President
Phone
7328422333
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Brahney
Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Whale Mallozzi & Padgett
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization management of the marina and maintenance of the facility.”

Form 990, Page 2, Part III, Line 4D

“Various purchases in the operation of income generation”

Form 990, Part IX, Line 24E

“Events 36,995 0 0 real estate taxes 23,737 0 0 taxes-unrelated bus activ 0 9,924 0 lounge 6,689 0 0 scholarships 5,000 0 0 goods ship store 3,606 0 0 beach 1,883 0 0 florist 0 1,264 0 dues & subscriptions 0 895 0 donations 0 200 0 annual report fees 0 30 0 total 77,910 12,313 0”

Form 990, Part XI, Line 9

“Change in restricted assets-scholars 3,930 change in restricted funds 0 change in restricted funds -1,147,055 total -1,143,125”

Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0N/A
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt077910
IRS990/AllOtherExpensesGrp/TotalAmt090223
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA TIEDEMANN
IRS990/BooksInCareOfDetail/PhoneNum07327752900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 SOUTH RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246489
IRS990/CashNonInterestBearingGrp/EOYAmt0380004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058851
IRS990/CYOtherExpensesAmt0493616
IRS990/CYOtherRevenueAmt0169145
IRS990/CYProgramServiceRevenueAmt0169866
IRS990/CYRevenuesLessExpensesAmt0212246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0493616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS BOATING AND YOUTH EVENTS ARE PROVIDED FOR THE GOOD AND WELFARE OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0333681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA BRAHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA TEIDEMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt079815
IRS990/InsuranceGrp/TotalAmt079815
IRS990/InterestGrp/ProgramServicesAmt034202
IRS990/InterestGrp/TotalAmt034202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058851
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt058851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02806366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173617
IRS990/LandBldgEquipCostOrOtherBssAmt03290055
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0308000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013850
IRS990/MissionDesc0RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03357115
IRS990/NetAssetsOrFundBalancesEOYAmt02426236
IRS990/NetUnrelatedBusTxblIncmAmt057851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014319
IRS990/OfficeExpensesGrp/TotalAmt014319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1143125
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1HARBOR
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042196
IRS990/OtherExpensesGrp/ProgramServicesAmt087607
IRS990/OtherExpensesGrp/ProgramServicesAmt171318
IRS990/OtherExpensesGrp/ProgramServicesAmt270436
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IRS990/OtherExpensesGrp/TotalAmt270436
IRS990/OtherExpensesGrp/TotalAmt342196
IRS990/OtherLiabilitiesGrp/BOYAmt018975
IRS990/OtherLiabilitiesGrp/EOYAmt01172029
IRS990/OtherRevenueMiscGrp/Desc0DOCK RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SOCIALS - EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219931
IRS990/OtherRevenueTotalAmt0169145
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrincipalOfficerNm0KRISTINA BRAHNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PURCHASES IN THE OPERATION OF INCOME GENERATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270850
IRS990/PYInvestmentIncomeAmt044107
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IRS990/PYOtherRevenueAmt0196250
IRS990/PYProgramServiceRevenueAmt0171346
IRS990/PYRevenuesLessExpensesAmt0250548
IRS990/PYTotalExpensesAmt0432005
IRS990/PYTotalRevenueAmt0682553
IRS990/ReconcilationRevenueExpnssAmt0212246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03357115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02426236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03173617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03290055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITIES IN RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYBLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173617
IRS990ScheduleD/TotalLiabilityAmt01172029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MANAGEMENT OF THE MARINA AND MAINTENANCE OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PURCHASES IN THE OPERATION OF INCOME GENERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURNS PREPARED BY THE CPA FIRM TO THE TRIAL BALANCE IN THE QUICKBOOKS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 36,995 0 0 REAL ESTATE TAXES 23,737 0 0 TAXES-UNRELATED BUS ACTIV 0 9,924 0 LOUNGE 6,689 0 0 SCHOLARSHIPS 5,000 0 0 GOODS SHIP STORE 3,606 0 0 BEACH 1,883 0 0 FLORIST 0 1,264 0 DUES & SUBSCRIPTIONS 0 895 0 DONATIONS 0 200 0 ANNUAL REPORT FEES 0 30 0 TOTAL 77,910 12,313 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RESTRICTED ASSETS-SCHOLARS 3,930 CHANGE IN RESTRICTED FUNDS 0 CHANGE IN RESTRICTED FUNDS -1,147,055 TOTAL -1,143,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04292876
IRS990/TotalAssetsEOYAmt04452542
IRS990/TotalAssetsGrp/BOYAmt04292876
IRS990/TotalAssetsGrp/EOYAmt04452542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493616
IRS990/TotalGrossUBIAmt058851
IRS990/TotalLiabilitiesBOYAmt0935761
IRS990/TotalLiabilitiesEOYAmt02026306
IRS990/TotalLiabilitiesGrp/BOYAmt0935761
IRS990/TotalLiabilitiesGrp/EOYAmt02026306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03357115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02426236
IRS990/TotalOtherProgSrvcExpenseAmt087607
IRS990/TotalProgramServiceExpensesAmt0421288
IRS990/TotalProgramServiceRevenueAmt0169866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04292876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04452542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0916786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0854277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 SOUTH RIVERSIDE DR
IRS990/USAddress/CityNm0NEPTUNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BRAHNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328422333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARK RIVER BEACH & YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0210715941
ReturnHeader/Filer/PhoneNum07328422333
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 SOUTH RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG A SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02025-08-13T16:29:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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