2024-07-15T22:41:34-04:00 2023-11-30 261439239 STACY SAND CPA PC 16004 CROSSBAY BLVD STE 158 HOWARD BEACH NY 11414 990 2022-12-01 110524715 BELLE HARBOR YACHT CLUB CORP BELL 7183188829 533 BEACH 126TH STREET BELLE HARBOR NY 11694 JOHN MCCANN TREASURER 7183188829 2023-07-15 true JOHN MCCANN XXX-XX-XXXX false STACY SAND CPA P00648779 7183188829 2024-07-15 2022 2023-04-26 12:10:37Z THE BELLE HARBOR CLUB JOHN MCCANN 533 BEACH 126 STREET BELLE HARBOR NY 11694 422965 false X BHYCEMAIL@GMAIL.COM X NY ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. 245 15 1 25 121881 166506 142508 343947 280451 5 6 0 510458 422965 0 0 8043 8070 0 0 477335 406659 485378 414729 25080 8236 510651 473305 32725 22649 477926 450656 X ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. false false ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. 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 0 0 1 false true true false false false false false false false 245 15 false false false false false false false true true false false false false false false false false false SAND TAX & ACCOUNTING SANDTAX & ACCOUNTING 7183188829 16004 CROSSBAY BLVD STE 158 16004 CROSSBAY BLVD STE 158 HOWARD BEACH NY 11414 X THOMAS RAY PRES X 0 0 0 BRIAN BARBARA KING DIRECTOR X 0 0 0 TROY SARAH BRADWISCH SECRETARY X 0 0 0 LINDA HUMPHREY DIRECTOR X 0 0 0 SUSAN LAVIN REAR COMMOD X 0 0 0 FRANCIS BRENNA DIRECTOR X X 0 0 0 LYNN DUFFY DIRECTOR X X 0 0 0 THOMAS RAY PRESIDENT X 0 0 0 TOM AYROVAINEN DIRECTOR X X 0 0 0 BOB GIBSON DIRECTOR X 0 0 0 JOANNA OSTRANDER DIRECTOR X 0 0 0 JOE JENKUSKY DIRECTOR X 0 0 0 MONIQUE QUINN DIRECTOR X 0 0 0 JOHN MCCANN TREASURER X 0 0 0 false false false 137008 5500 142508 FACILITY RENTAL 532000 121881 121881 VARIOUS CLUB EVENTS 95420 95420 BAR/LOUNGE 61080 61080 TENNIS SERVICE PROGRAM 2070 2070 280451 6 6 422965 158576 121881 7280 7280 790 790 7639 7639 3159 3159 35899 35899 545 545 80129 80129 7 7 640 640 390 390 21433 21433 41153 41153 BAR EXPENSES 96703 96703 TENNIS EXPENSES 53931 53931 EVENT EXPENSE 30640 30640 REPAIRS & MAINT 24548 24548 9843 9843 414729 414729 0 0 68365 75680 7274 37800 262033 230098 12000 12000 362049 254185 109979 107864 51000 9863 510651 473305 1376 8286 31349 14363 32725 22649 X 474389 447119 3537 3537 477926 450656 510651 473305 X 8236 -56939 21433 X false false 2400 2400 359649 254185 105464 107864 BONDS PAYABLE 9863 DEPOSITS ON RENTAL 4500 14363 FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH PARTIES AND ASSIST OFFICERS WITH OPERATIONS. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 21,433