2024-10-25T09:05:13-04:00 2024-05-31 261782800 JOHNSON MOWDY ASSOCIATES CPA'S PC 199 MAIN ROAD PO BOX 1060 AQUEBOGUE NY 11931 990 2023-06-01 135610664 LONG ISLAND WYANDANCH CLUB INC LONG 6313250683 PO BOX 63 EASTPORT NY 11941 MELVILLE SELLEK MANAGER 6313250683 2024-10-23 true true JOSEPH K JOHNSON CPA P00174080 6317282500 2024-10-23 2023 2024-10-15 13:58:12Z ANTHONY V LENESS 1067130 false X N/A X 1887 NY THE CLUB IS A HUNTING CLUB WHICH PROVIDES PHEASANT AND DUCK HUNTING, SKEET SHOOTS AND FISHING ON ITS PROPERTY. CLUB OPERATES A RESTAURANT AND ROOMS FOR MEMBERS ONLY. NO PUBLIC USE IS AVAILABLE. 7 7 12 46090 28706 0 1013811 1001892 34301 46090 30010 19148 1078122 1067130 0 0 323455 353402 0 0 748031 794546 1071486 1147948 6636 -80818 4344448 4259755 240351 236476 4104097 4023279 X THE CLUB IS A HUNTING CLUB WHICH PROVIDES PHEASANT AND DUCK HUNTING, SKEET SHOOTS AND FISHING ON ITS PROPERTY. CLUB OPERATES A RESTAURANT AND ROOMS FOR MEMBERS ONLY. NO PUBLIC USE IS AVAILABLE. false false 994469 1021040 THE CLUB IS A PRIVATE HUNTING AND FISHING FACILITY WHICH PROVIDES PHEASANT AND DUCK HUNTING, SKEET SHOOTS AND FISHING ON ITS PROPERTY. THE CLUB OPERATES A RESTAURANT AND ROOMS FOR LODGING FOR ITS MEMBERS USE ONLY. NO PUBLIC USE IS AVAILABLE FOR ANY PURPOSE. 994469 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 true false false false false false false false false false true 4 0 12 true true true false false false false false false false X 7 7 false false false false true false false true true false false true false false true false false false NY X M SELLECK 6313250683 COUNTY ROAD 111 EASTPORT NY 11941 X ANTHONY V LENESS PRESIDENT X X 0 0 0 DANIEL A STANIFORD V. PRESIDENT X X 0 0 0 RUSSELL BYERS DIRECTOR X 0 0 0 THOMAS ZOLLER DIRECTOR X 0 0 0 NOAH J WALLEY TREASURER X X 0 0 0 RICHARD P HENRY DIRECTOR X 0 0 0 CHARLES WAGNER SECRETARY X X 0 0 0 false false false DUES 601441 601441 PHEASANT SHOOT 191071 191071 ROOM CHARGES 137269 137269 SKEET & FISHING 34635 34635 INITIATION FEES 20000 20000 17476 17476 1001892 46090 46090 ROOM SALES 16900 16900 ROOM COMMISSION 2000 2000 SALES TAX VENDOR CREDIT 248 248 19148 1067130 19148 46090 1001892 296786 296786 8232 8232 22027 22027 26357 26357 4946 4946 15245 15245 1779 1779 111149 111149 REAL ESTATE TAXES 310151 310151 PHEASANT SHOOT COSTS 144107 144107 DEPRECIATION 65813 65813 UTILITIES 62265 62265 79091 58731 20360 1147948 994469 153479 0 22305 37243 395648 263438 38184 36078 36800 31822 164365 172942 5111570 1944333 3136151 3167237 550995 550995 4344448 4259755 238193 235566 2158 910 240351 236476 X 4104097 4023279 4104097 4023279 4344448 4259755 -80818 X true X false true false 2128006 2128006 2983564 1944333 1039231 3167237 SALES TAX PAYABLE 910 910 KAREN SELLEK WIFE OF MANAGER 4295 PREPARE FOOD ITEMS false FORM 990 - ORGANIZATION'S MISSION THE CLUB IS A HUNTING CLUB WHICH PROVIDES PHEASANT AND DUCK HUNTING, SKEET SHOOTS AND FISHING ON ITS PROPERTY. CLUB OPERATES A RESTAURANT AND ROOMS FOR MEMBERS ONLY. NO PUBLIC USE IS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 WITH MANAGER BEFORE MAILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILIABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.