2021-12-23T08:17:44-08:00 2021-09-30 BRIAN J SHEPROW CPA LLC 27 BEACH RD MONMOUTH BEACH NJ 07750 990 2020-10-01 210516715 MONMOUTH BEACH BATH & TENNIS CLUB MONM 7322220100 65 OCEAN AVE MONMOUTH BEACH NJ 07750 KEVIN ROGERS PRESIDENT 7322220100 2021-12-06 true KEVIN ROGERS XXX-XX-XXXX BRIAN J SHEPROW CPA P01236683 7322293303 2021-12-23 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KEVIN ROGERS 3 CRABAPPLE LANE RUMSON NJ 07760 2924642 false X N/A X 1924 NJ PROVIDE SOCIAL & RECREATIONAL ACTIVITIES 17 17 167 17 1103 58 2248592 2019237 0 10703 1103 705930 904302 2965225 2924642 0 0 1465665 1559882 0 0 1350321 1638996 2815986 3198878 149239 -274236 5172035 4913371 139261 154845 5032774 4758526 PROVIDE SOCIAL & RECREATIONAL ACTIVITIES false false PROVIDED SOCIAL & RECREATIONAL ACTIVITIES false false false false false false false false false true 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 true 0 0 true 167 true true true false false false false false false false false 40000 0 false X 17 17 false false false false true true false true false false false true false false true true true false X TAXPAYER 7322220100 65 OCEAN AVE MONMOUTH BEACH NJ 07750 KEVIN ROGERS PRES 5.00 X X 0 0 0 ROBERT JOHNSON VP 5.00 X X 0 0 0 THOMAS REARDON III SECY 5.00 X X 0 0 0 MICHAEL TOLKOWSKY TREASURER 5.00 X X 0 0 0 BETH CAMILLONE TRUSTEE 1.00 X 0 0 0 MEGAN PELINO TRUSTEE 1.00 X 0 0 0 BRIAN BRENNAN TRUSTEE 1.00 X 0 0 0 MARY PHILLIPS TRUSTEE 1.00 X 0 0 0 HEATHER BEHAL TRUSTEE 1.00 X 0 0 0 TRICIA ZIFCHAK TRUSTEE 1.00 X 0 0 0 WILLIAM GLOVER TRUSTEE 1.00 X 0 0 0 HENRY O'HERN TRUSTEE 1.00 X 0 0 0 MARY HAYNES TRUSTEE 1.00 X 0 0 0 MATTHEW CHESLOCK TRUSTEE 1.00 X 0 0 0 LISA WILSON TRUSTEE 1.00 X 0 0 0 THOMAS STECKROTH TRUSTEE 1.00 X 0 0 0 KATHERINE MCGOVERN TRUSTEE 1.00 X 0 0 0 CHRIS ROGERS MANAGER 20.00 X 120844 0 0 BRIAN GWYN-WILLIAMS SUPERVISOR 40.00 X 89200 0 0 DAVE GUGLIEMI ASST MANAGER 40.00 X 67206 0 0 LISA PROCOPIO OFFIC MANAGER 40.00 X 63560 0 0 WILBERT IMBERT CHEF 40.00 X 75212 0 0 416022 0 0 1 false false false NA N/A NA NJ 07750 100001 1 2019237 2019237 1103 1103 0 FOOD & BEVERAGE 900099 904302 904302 0 0 904302 2924642 904302 1103 0 416022 0 416022 0 896727 0 896727 0 17597 0 17597 0 43258 0 43258 0 186278 0 186278 0 13551 0 13551 0 22410 0 22410 0 8924 0 8924 0 195769 0 195769 0 344870 0 344870 0 COST OF FOOD & BEVERAGE 323543 0 323543 0 TEA ROOM EXPENSES 56374 0 56374 0 MAIN BAR EXPENSES 30311 0 30311 0 POOL & BEACH EXPENSES 75178 0 75178 0 568066 0 568066 0 3198878 0 3198878 0 1203839 588762 243210 185285 36113 43352 24121 22491 6642076 2568595 3664752 4073481 5172035 4913371 128652 137763 10609 17082 139261 154845 X 5032774 4758526 5032774 4758526 5172035 4913371 X -274236 -12 X true X false true false 0 75000 75000 6567076 2568595 3998481 4073481 SALES,PAYROLL TAXES PAYABLE 15432 BANQUET DEPOSIT 1650 17082 Pt VI, Line 15a MEMBERS AND BONDHOLDERS Pt VI, Line 7a NOMINATING COMMITTE SELECTS NEW BOARD MEMBERS Pt VI, Line 8b COMMITTEES DECISIONS NEED BOARD APPROVAL Pt VI, Line 11b REVIEWED BY TREASURER AND CONTROLLER Pt VI, Line 15a BD REVIEWS FUNCTIONS TO COMPARABLE DATA, INCL IN MINUTES Pt VI, Line 15b BD REVIEWS FUNCTIONS TO COMPARABLE DATA, INCL IN MINUTES Pt VI, Line 11b REVIEWED BY TREASURER AND CONTROLLER Pt VI, Line 6 MEMBERS AND BONDHOLDERS Pt XI INCOME TAX EXPENSE Form 990, Part IX, Line 24e MEMBER ENTERTAINMENT EXP 40502. 40502. Form 990, Part IX, Line 24e BUILDING & GROUNDS EXP 188405. 188405. Form 990, Part IX, Line 24e REAL ESTATE TAXES 100391. 100391. Form 990, Part IX, Line 24e UTILITIES 63196. 63196. Form 990, Part IX, Line 24e OTHER ADMINISTRATIVE EXP 100178. 100178. Form 990, Part IX, Line 24e TENNIS FACILITY EXP 71536. 71536. Form 990, Part IX, Line 24e COVID EXPENSE 3858. 3858.