2025-02-19T08:02:57-06:00 2024-12-31 881450936 DSJ ADVISORY GROUP LLC 1400 OLD COUNTRY RD SUITE 310E WESTBURY NY 11590 990 2024-01-01 110540622 BILTMORE BEACH CLUB INC BILT 5167955010 PO BOX 395 MASSAPEQUA NY 11758 JAMES CEREGHINO PRESIDENT 5167955010 2025-02-17 1 0 CHRISTOPHER SENA P00310484 5165416549 2025-02-17 2024 2025-03-06 01:10:19Z JAMES CEREGHINO PO BOX 395 MASSAPEQUA NY 11758 751383 0 X N/A X 1942 NY BILTMORE BEACH CLUB IS A SOCIAL CLUB ORGANIZED SUBSTANTIALLY FOR PLEASURE, RECREATION AND OTHER NONPROFIT PURPOSES 15 15 136 0 11171 0 726516 725418 11757 14794 6024 11171 0 0 744297 751383 200 200 0 0 307511 312155 0 0 0 405600 374931 713311 687286 30986 64097 329244 394121 329244 394121 0 0 BILTMORE BEACH CLUB IS A SOCIAL CLUB ORGANIZED SUBSTANTIALLY FOR PLEASURE, RECREATION AND OTHER NONPROFIT PURPOSES 0 0 THE CLUB PROVIDES BOATING, SWIMMING AND RECREATIONAL FACILITIES FOR OVER 300 MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 136 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 NY X WILLIAM MARESSCA 5163173344 PO BOX 395 MASSAPEQUA NY 11758 X JASON ARESCO DIRECTOR 2.00 X 0 0 0 BRYAN PERLIN DIRECTOR 2.00 X 0 0 0 CHRIS FIORE DIRECTOR 2.00 X 0 0 0 TIM PAUL DIRECTOR 2.00 X 0 0 0 MARY BETH MOLLOY DIRECTOR 2.00 X 0 0 0 CARLO ALIBRANDI CHAIRMAN 2.00 X 0 0 0 LAURA MCDONALD DIRECTOR 2.00 X 0 0 0 ARTY SCHNEE DIRECTOR 2.00 X 0 0 0 LORRAINE HANEY DIRECTOR 2.00 X 0 0 0 CLEMENTE MIGNONE DIRECTOR 2.00 X 0 0 0 JIM CEREGHINO PRESIDENT 20.00 X 0 0 0 MARY EGAN VICE PRESIDENT 5.00 X 0 0 0 WILLIAM MARESSCA TREASURER 10.00 X 0 0 0 CHRISSY DELLACONA RECORDING SECRETARY 5.00 X 0 0 0 BRUCE PHILLIPS CORRESPONDING SECRETARY 5.00 X 0 0 0 BETSEY HEALEY FINANCIAL SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 725418 725418 PROGRAM EVENT FEES 713990 14794 14794 14794 11171 11171 751383 14794 11171 0 X 200 276582 35573 2291 12338 72719 BEACH AND POOL 75368 PROGRAM EVENT EXPENSES 43099 UTILITIES 28079 OUTSIDE LIGHTING 21750 119287 687286 306341 369797 22903 24324 329244 394121 4254 5033 324990 389088 329244 394121 X 0 0 329244 394121 X 64097 -64097 X 0 0 0 0 RESERVE ACCOUNTS 389088 389088 FORM 990, PART VI, SECTION B, LINE 11B 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E INCREASE IN CAPITAL FUND 21,000. HOUSE 17,642. PRINTING & MAILING 16,725. PAYROLL SERVICE 11,971. MARINA 9,454. KIDDY POOL BACKWASH / DECK FUND 8,742. MISCELLANEOUS 7,452. GROUNDS 7,299. REAL ESTATE TAXES 6,532. OFF SITE STORAGE 3,481. PERGOLIA MESH SHADE 3,020. FRONT LOBBY CLOSET 2,470. BANK FEES 1,766. CONCESSION AWNING 1,733. FORM 990, PART XI, LINE 9: TRANSFER TO RESERVES FOR CAPITAL PROJECTS AND YEAR-END ALLOCATIONS TO RESERVES -64,097.