2024-11-04T08:33:11-05:00 2023-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990PF 2023-01-01 135643623 THE MARINE SOCIETY OF THE CITY OF NEW YORK MARI 2124250448 260 W BROADWAY SUITE 4 NEW YORK NY 10013 TIMOTHY J FERRIE PRESIDENT 2024-11-04 false NICOLE M BULCROFT CPA P01463209 7183512233 2024-11-04 2023 2024-10-15 13:58:12Z X X 2596868 X 10000 X 63208 63208 63208 21532 655403 21532 144115 144115 238855 84740 207323 56961 14241 14241 42720 4964 1241 1241 3723 10199 2549 2549 7650 5500 5500 672 275 275 29789 7447 7447 22342 2260 2260 86925 30449 85098 1827 197270 56202 110851 86022 91750 91750 289020 56202 110851 177772 -50165 28538 96472 38990 158840 158840 1000 1000 1000 8491 5518 5518 433737 431636 430830 1259647 1093646 1721128 276000 276000 262269 9787 9787 46665 17283 17283 2063530 1983923 2596868 8260 8360 47255 17713 55515 26073 X 2003515 1953350 4500 4500 2008015 1957850 2063530 1983923 2008015 -50165 1957850 1957850 SEE ATTACHED REPORT P 2022-01-01 2023-12-31 655403 633871 21532 21532 21532 397 397 397 3814 3814 3417 3417 false false false false false false false true true NY true false false false false true WWW.MARINESOCIETYNY.ORG TIMOTHY FERRIE PRESIDENT 2124250448 260 W BROADWAY SUITE 4 NEW YORK NY 10013 false false false false false false false false false false false false false false false false false false false false TIMOTHY J FERRIE 2611 ALLEN STREET POINT PLEASANT NJ 08742 PRESIDENT 1.00 0 0 0 STEVE BENDO 40 LAKEWOOD DRIVE DENVILLE NJ 07834 VICE PRESIDE 1.00 0 0 0 JAMES J MCNAMARA 3 DEXTER DRIVE N BASKING RIDGE NJ 07920 VICE PRESIDE 1.00 0 0 0 ROBERT A FAY 26 CHRISTOPHER LANE POTOMAC FALLS VA 20165 TREASURER 1.00 0 0 0 CYNTHIA L ROBSON 32 BELLA VISTA LOCUST VALLEY NY 11560 SECRETARY 1.00 0 0 0 KURT PLANKL 2571 LOCUST AVE NORTH BELLMORE NY 11710 ATTORNEY 1.00 0 0 0 NONE NONE N/A 2471991 77232 0 2549223 2549223 38238 2510985 125549 125549 397 397 125152 125152 125152 177772 177772 125152 122418 102707 65702 93953 50714 435494 177772 125152 52620 488114 0 122418 365696 102707 65702 93953 50714 52620 X SUNY MARITIME COLLEGE 6 PENNYFIELD AVE BRONX NY 10465 MARITIME ED GRANT SCHOLARSHIP FUND 50000 US MERCHANT MARINE ACADEMY 300 STEAMBOAT ROAD KINGS POINT NY 11024 MARITIME ED GRANT SCHOLARSHIP 10000 ORGANIZATION OF BLACK MARITIME GRADUATES PO BOX 415 ALLENTOWN NJ 08501 MARITIME ED GRANT GENERAL DONATION 10000 VMS FOUNDATION PO BOX 884 NEW YORK NY 10150 MARITIME FOUND GRANT GENERAL DONATION 10000 SEA DART II INC 829 WILLOW AVE 1 HOBOKEN NJ 07030 MARITIME GRANT FUNDING FOR SEA DART II 250 BILLION OYSTER PROJECT 10 SOUTH STREET SLIP 7 NEW YORK NY 10004 MARITIME ED GRANT EDUCATION GRANT 10000 SUNY MARITIME COLLEGE 6 PENNYFIELD AVE BRONX NY 10465 MARITIME ED GRANT GRADUATION 500 SUNT MARITIME COLLEGE 6 PENNYFIELD AVE BRONX NY 10465 MARITIME ED GRANT MONOMOY RACE WINNER 1000 91750 14 63208 21532 87929 MEMBERSHIP INCOME 1350 BOOK SALES 187 63208 110998 174206 false false false false false false false false false false ACCOUNTING FEES 10199 2549 2549 7650 FURN & FIXTURES 2000-01-01 9787 9787 S/L 5.0000 CORP STOCK 1093646 1721128 431636 430830 HEDGE FUNDS AT COST 251000 245764 TANGIBLE ASSETS AT COST 25000 16505 9787 9787 RIGHT OF USE ASSET 46665 17283 17283 ANNUAL DINNER & LUNCHEONS ANNUAL DINNER AND LUNCHEON 54649 54649 EXPENSES INVESTMENT FEES 21919 21919 21919 TELEPHONE 2229 2229 2229 STORAGE & DOCUMENT CONSERVATI 1236 1236 POSTAGE 275 234 234 41 MISCELLANEOUS 386 386 386 INSURANCE 2399 2399 2399 OFFICE EXPENSE 1788 1788 1788 DUES & SUBSCRIPTIONS 550 550 BUSINESS GIFT 1494 1494 1494 ANNUAL DINNER & LUNCHEONS 142578 142578 MEMBERSHIP INCOME 1350 1350 BOOK SALES 187 187 LEASE LIABILITY - OFFICE SPACE 47255 17713 RESTORATION FEES 5500 5500 NYS CHARITIES 275 275 275 FEDERAL EXCISE TAX 397