2025-11-13T09:10:32-05:00 2024-12-31 465677563 VAN DYKE & HAND CPA PC 24 GINGERBREAD LN EAST HAMPTON NY 119372458 990 2024-01-01 135644397 AMAGANSETT BEACH ASSOCIATION INC AMAG 6312677938 PO BOX 8 AMAGANSETT NY 119300008 LUCY KAZICKAS PRESIDENT 6312677938 2025-11-10 false MICHAEL G HAND CPA P01390778 6313243650 2025-11-10 2024 2025-03-06 01:10:19Z LUCY KAZICKAS PO BOX 8 AMAGANSETT NY 11930 353610 false X X 1924 NY BEACH CLUB FOR 95 MEMBERS 95 95 14 4 18848 17279 309631 243300 53139 18065 10357 420 14100 328116 320896 0 0 144689 107618 0 0 150170 149959 294859 257577 33257 63319 503392 560805 913 386 502479 560419 X BEACH CLUB FOR 95 MEMBERS. false false ONLY MAINTAINED BEACH CLUB FOR THE RECREATIONAL USE OF 95 MEMBERS. ONLY MAINTAINED BEACH CLUB FOR THE RECREATIONAL USE OF 95 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 true 2 0 false 14 true true true false false false false 17700 false false false X 95 95 false false false false true true false true true false false true true true true true true false false false X GLENN SCHWITTER 6312677938 AMAGANSETT BEACH ASSOCIATION PO BOX 8 AMAGANSETT NY 11930 X LUCY KAZICKAS PRESIDENT 1.00 X 0 0 0 LINDA MCCRACKEN VICE PRESIDE 1.00 X 0 0 0 GLENN SCHWITTER TREASURER 1.00 X 0 0 0 SHARI THOMPSON SECRETARY 1.00 X 0 0 0 LUCY BOYLE DIRECTOR 1.00 X 0 0 0 JONATHAN FLAHERTY DIRECTOR 1.00 X 0 0 0 CLAUDIA HARRIS DIRECTOR 1.00 X 0 0 0 KIM SLATER DIRECTOR 1.00 X 0 0 0 PHELAN WOLF DIRECTOR 1.00 X 0 0 0 false false false 243300 243300 FOOD SERVICES 34499 34499 HURRICANE FUNDS 9299 9299 GUEST FEES 900099 8491 8491 DECK RENTAL - MEMBERS 850 850 53139 5843 5843 37200 28 32714 4486 28 4514 4514 STAFF GRATUITIES 13761 13761 NYS VENDOR CREDIT 339 339 14100 320896 58748 18848 97702 97702 9916 9916 5875 5875 7000 7000 236 236 16367 16367 13255 13255 26622 26622 UNRELATED BUSINESS TAX 10097 10097 FOOD CONCESSION 42116 42116 REPAIRS/MAINTENANCE 13647 13647 QUICKBOOKS PAYMENT FEES 6208 6208 8536 8536 257577 228161 29416 0 116758 132526 2617 358319 133190 211940 225129 174694 200162 371 503392 560805 913 386 913 386 X 502479 560419 502479 560419 503392 560805 63319 -5379 X false false 301729 80992 220737 56590 52198 4392 225129 SALES TAX PAYABLE 202 PAYROLL TAX PAYABLE 184 386 FORM 990, PAGE 2, PART III, LINE 4D ONLY MAINTAINED BEACH CLUB FOR THE RECREATIONAL USE OF 95 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS MEMBERS AS ITS GOVERNING CORP. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS ELECT THE OFFICERS AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY IN PERSON OR THROUGH OTHER MEANS BEFORE THE PRESIDENT AUTHORIZES ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH ITS POLICIES BY REQUIRING ANNUAL PROPOSALS AND/OR BIDS TO BE SUBMITTED FOR SERVICES IT REQUIRES FROM NON-AFFILIATED THIRD PARTIES. THE DECISION TO ACCEPT ANY BID IS MADE BY THE ENTIRE BOARD. ALL CHECKS ARE PREPARED BY A BOOKKEEPER AND MUST BE SIGNED BY AN OFFICER WHO MUST SEEK THE APPROVAL TO PAY BY A DIFFERENT, APPROPRIATE OFFICER ON THE BILL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC