2024-11-12T15:23:00-05:00 2023-12-31 030496753 BMKR LLP 1200 VETERANS HWY STE 350 HAUPPAUGE NY 117883065 990 2023-01-01 111437803 VARUNA BOAT CLUB INC VARU 7186461357 2806 EMMONS AVENUE BROOKLYN NY 112352244 LAWRENCE BRINCAT TREASURER 7186461357 2024-11-12 true true JOSEPH MORTIMER P00908338 6312935000 2024-11-12 2023 2024-10-15 13:58:12Z LAWRENCE BRINCAT 2806 EMMONS AVENUE BROOKLYN NY 11235 248140 false X X 1932 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 0 0 3 10220 9220 70563 70883 96356 105236 22 56 12705 49024 179646 225199 0 0 4984 4719 0 0 150503 183869 155487 188588 24159 36611 330616 373786 60953 69276 269663 304510 X TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. false false 122297 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 65570 TO SUPPORT MEMBER DOCKING SERVICES. 65570 187867 false false false false false false false false false true false false false true 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 3 0 true 3 true true true false false false true true false false false false false false 1607 10220 false false false X 0 0 false false false false false false false true true false false false false false false false false false LAWRENCE BRINCAT 7186461357 2806 EMMONS AVENUE BROOKLYN NY 11235 X LAWRENCE BRINCAT TREASURER X 0 0 0 THOMAS BUCHNER CAPTAIN X 0 0 0 DONALD HELLMERS SECRETARY X 0 0 0 MARTIN VEZZUTO JR VICE-PRESIDE X 0 0 0 STEVEN MATTERA FLEET CAPTAI X 0 0 0 MICHAEL SIANO PRESIDENT X 0 0 0 false false false 62851 8032 70883 RENTAL-BOAT SLIPS & LIFT 900099 36008 36008 MISC. REVENUE 900099 23967 23967 SCRIPTS 900099 19680 19680 BOAT STORAGE 900099 11866 11866 RENTAL HALL 722410 10220 10220 3495 3495 105236 56 56 26049 26049 35916 22941 12975 12975 PROPERTY SETTLEMENT 10000 10000 10000 225199 108047 10220 10000 X 4140 4140 579 579 6550 6550 122297 122297 674 674 17292 17292 5437 5437 7447 7447 24047 23326 721 DONATIONS 125 125 188588 187867 721 0 81049 131051 1145 1145 651115 466153 190437 184962 57985 56628 330616 373786 8000 11175 52953 58101 60953 69276 X 6702 22096 262961 282414 269663 304510 330616 373786 X 36611 -1764 X false false 65292 65292 210396 145374 65022 375427 320779 54648 184962 LOANS PAYABLE 47916 POOL BONDS 8840 SALES TAX PAYABLE 1345 58101 ENTERAINMENT 21324 21324 21324 21324 21324 FORM 990, PAGE 2, PART III, LINE 4D TO SUPPORT MEMBER DOCKING SERVICES. FORM 990, PART VI FORM 990 PART VI SEC B LINE 11B FORM 990 IS POSTED IN FULL ON THE CLUBS BULLETIN BOARD FORM 990 PART VI SECTION C LINE 19 UPON REQUEST 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 11G REPAIRS & MAINTENACE 31,177 0 0 UTILITIES 20,612 0 0 TELEPHONE 4,899 0 0 TAXES 46,238 0 0 SUPPLIES 9,888 0 0 GARBAGE REMOVAL 6,022 0 0 LICENS & PERMITS 1,778 0 0 BANK SERVICE CHARGES 13 0 0 SAFETY DEPOSIT BOX 185 0 0 COMPUTER & INTERNET 95 0 0 OUTSIDE CONTRACT SERVICES 465 0 0 EXTERMINATOR 523 0 0 POOL PERMIT 245 0 0 PAYROLL FEES 157 0 0 TOTAL 122,297 0 0 FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS 0 CHANGE IN NET ASSETS -1,764 TOTAL -1,764