2024-12-10T08:38:12-05:00 2024-02-29 271560656 PRISAND MELLINA UNTERLACK & CO LLP 131 SUNNYSIDE BLVD STE 106 PLAINVIEW NY 118031511 990 2023-03-01 132854903 TOWERS COUNTRY CLUB INC C/O NORTH SHORE TOWERS MANAGEMENT TOWE 7184233335 272-40 GRAND CENTRAL PARKWAY FLORAL PARK NY 11005 STUART BERLAND TREASURER 2024-07-11 true false KATHERINE P GUZMAN CPA P00944081 5163487800 2024-12-10 2023 2024-10-15 13:58:12Z MARTIN SCHWARTZMAN 271-10 GRAND CENTRAL PKWY APT 29Y FLORAL PARK NY 11005 3396895 false X X 1976 NY OPERATE A COUNTRY CLUB AND GOLF COURSE ON BEHALF OF NORTH SHORE TOWERS APARTMENTS, INC. 9 9 79 216877 31633 0 4210393 3360170 15292 35720 2023 1005 4227708 3396895 0 0 1775762 1839946 0 0 1706236 1883088 3481998 3723034 745710 -326139 5688638 5388751 99347 125599 5589291 5263152 X THE ORGANIZATION OPERATES A PRIVATE COUNTRY CLUB AND GOLF COURSE EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILIES AND GUESTS ON BEHALF OF NORTH SHORE TOWERS APARTMENTS, INC. false false THE TOWERS COUNTRY CLUB FEATURES AN 18-HOLE, 5,751-YARD, PAR-70 GOLF COURSE KNOWN FOR ITS ROLLING TERRAIN, TREE LINED FAIRWAYS, AND MANICURED GREENS. THE CLUB BOASTS A ROBUST SCHEDULE OF SOCIAL ACTIVITIES AND THE FRIENDLY COMPETITION OF TOURNAMENTS FOR MEMBERS AND THEIR GUESTS. THE TOWERS COUNTRY CLUB FEATURES AN 18-HOLE, 5,751-YARD, PAR-70 GOLF COURSE KNOWN FOR ITS ROLLING TERRAIN, TREE LINED FAIRWAYS, AND MANICURED GREENS. THE CLUB BOASTS A ROBUST SCHEDULE OF SOCIAL ACTIVITIES AND THE FRIENDLY COMPETITION OF TOURNAMENTS FOR MEMBERS AND THEIR GUESTS. false false false false false false false false false true false false false false true 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 true false false true 0 0 true 79 true true true false false false false 181157 false false false X 9 9 false false false false false false false true true false false false true true true true true false false false X NORTH SHORE TOWERS MGMT 7184233335 272-40 GRAND CENTRAL PKWY FLORAL PARK NY 11005 X COCO XIE CLUB MANAGER 40.00 X 123355 0 0 MARTIN SCHWARTZMAN PRESIDENT 1.00 2.00 X 0 0 0 STUART BERLAND TREASURER 1.00 2.00 X 0 0 0 CHERYL VOLLWEILER SECRETARY 1.00 2.00 X 0 0 0 THERESA OROPALLO 1ST VICE PRE 1.00 2.00 X 0 0 0 ED PHELAN VICE PRESIDE 1.00 2.00 X 0 0 0 JAMES SHORT VICE PRESIDE 1.00 2.00 X 0 0 0 BARRY BERMAN VICE PRESIDE 1.00 2.00 X 0 0 0 JEFF CANARICK VICE PRESIDE 1.00 2.00 X 0 0 0 HARRY GREENBERG VICE PRESIDE 1.00 2.00 X 0 0 0 123355 1 false false false AQUATIC RECREATIONAL MANAGEMENT INC 341 W 87TH ST 1R NEW YORK NY 10024 POOL MANAGEMENT 336090 FAIRWAY GOLF CAR CORP 8 COMMERCIAL BLVD MEDFORD NY 11763 NEW GOLF CARTS 238000 JT MASONRY & LANDSCAPING INC PO BOX 1006 LEVITTOWN NY 11756 CONSTRUCTION 148504 ROBERT GUIDO PGA 82 MALONE AVENUE EAST ATLANTIC BEACH NY 11561 GOLF PRO 131737 RAINBOW MAINTENANCE 559-A ALBANY AVE NORTH AMITYVILLE NY 11701 CLEANING 100855 5 MEMBERSHIP DUES 713910 2725628 2725628 GOLF CART RENTAL 713910 275452 275452 OTHER PROGRAM FEES 713910 133751 133751 SOCIAL ACTIVITIES 713910 132548 132548 GOLF CART RENTAL 713910 48609 48609 44182 44182 3360170 35720 35720 OTHER REVENUE 900099 1005 1005 1005 3396895 3180018 216877 1731147 12073 17916 78810 4847 56897 311327 342644 133200 GOLF COURSE/TENNIS COURSE 466081 REPAIRS AND MAINTENANCE 214756 SUPPLIES 174922 CLEANING 103448 74966 3723034 0 0 0 2495730 2044153 10834976 7490378 3192908 3344598 5688638 5388751 99347 125599 99347 125599 X 5589291 5263152 5589291 5263152 5688638 5388751 -326139 X false false false 6976755 3935998 3040757 3858221 3554380 303841 3344598 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADHERES TO THE ACCOUNTING REQUIREMENTS ASSSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB0 ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLLY NEED TO BE RECOGNIZED WITHIN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D THE TOWERS COUNTRY CLUB FEATURES AN 18-HOLE, 5,751-YARD, PAR-70 GOLF COURSE KNOWN FOR ITS ROLLING TERRAIN, TREE LINED FAIRWAYS, AND MANICURED GREENS. THE CLUB BOASTS A ROBUST SCHEDULE OF SOCIAL ACTIVITIES AND THE FRIENDLY COMPETITION OF TOURNAMENTS FOR MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING. AFTER THE RETURN IS FILED, A COPY IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IN CONJUNCTION WITH MANAGEMENT CONTINULLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNINNG BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT. NORTH SHORE TOWERS APARTMENTS INC 272-40 GRAND CENTRAL PARKWAY FLORAL PARK NY 11005 133248545 COOP APT NY N/A C CORP false false false false false false false false false false false false false false false true true false false false NORTH SHORE TOWERS APTS INC O 592381 PAYROLL NORTH SHORE TOWERS APTS INC P 439701 TAX BILLS, PERCENT SHARE