2024-11-14T18:54:42-05:00 2023-12-31 208403012 MACDONALD RAND & VOLLARO CPA'S LLP 550 ROUTE 25A ROCKY POINT NY 11778 990 2023-01-01 112113926 MT SINAI YACHT CLUB INC MTSI 6314732993 244 HARBOR BEACH RD MT SINAI NY 117661300 RON PRWIVO TREASURER 6314732993 2024-05-15 true true DEREK M RAND CPA P00619330 6317440531 2024-11-14 2023 2024-10-15 13:58:12Z RON PRWIVO 1491768 false X WWW.MSYC.ORG X SOCIAL CLUB 6 0 59 3943 2943 0 906419 838332 0 233315 229124 1139734 1067456 0 0 325172 471707 0 0 715460 690188 1040632 1161895 99102 -94439 1324588 1234582 113520 118989 1211068 1115593 X SOCIAL CLUB false false PRIVATE CLUB. SOCIAL EVENTS & BOATING FACILITIES FOR OVER 200 MEMBERS PRIVATE CLUB, SOCIAL EVENTS, BOATING FACILITIES FOR OVER 200 MEMBERS 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 59 true true true false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false NY MOUNT SINAI YACHT CLUB 6314732993 244 HARBOR BEACH RD MT SINAI NY 11766 X EILEN KELLY TRUSTEE X 0 0 0 MICHAEL SCHUSTER TRUSTEE X 0 0 0 JOHN GUIDO VICE COMMODO X 0 0 0 WILLIAM DICK III FLEET CAPTAI X 0 0 0 JEFF JOHNSTON COMMODORE X 0 0 0 RON PRWIVO TREASURER X 0 0 0 JANET ROSSI REAR COMMODO X 0 0 0 LORI WALSH FIN SECRTY X 0 0 0 false false false MEMBERSHIP DUES 418701 418701 SLIP RENTAL 364134 364134 FUNCTION INCOME 41997 41997 CHIT INCOME 13500 13500 838332 653436 424312 229124 225181 3943 1067456 1063513 3943 436281 436281 35426 35426 2800 2800 18417 18417 302500 302500 93797 48582 45215 55102 55102 UTILITIES 65946 65946 REPAIRS & MAINTENANCE 36092 36092 SUPPLIES 29195 29195 HOUSE OPERATIONS 22101 22101 64238 64238 1161895 48582 1113313 0 671415 632293 33880 39801 46897 52073 2761071 2275576 549045 485495 23351 24920 1324588 1234582 113520 118989 113520 118989 X 1211068 1115593 1211068 1115593 1324588 1234582 X -94439 -1036 X false false 1061802 771381 290421 1165443 1071589 93854 13140 13140 520686 419466 101220 485495 ACCRUED EXPENSES 88514 SECURITY DEPOSIT 25977 SALES TAX PAYABLE 4498 118989 FORM 990, PAGE 2, PART III, LINE 4D PRIVATE CLUB, SOCIAL EVENTS, BOATING FACILITIES FOR OVER 200 MEMBERS 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 FEDERAL INCOME TAX -1,036