2025-11-16T08:57:00-08:00 2024-12-31 263566719 CNS TAX SERVICES 25 Public Road Hauppauge NY 11788 990 2024-01-01 111791179 COLD SPRING HARBOR BEACH CLUB INC COLD 6316926540 101 SHORE ROAD COLD SPRING HARBOR NY 11724 HEIDI VAN DER MEULEN CLUB MANAGER 6316926540 2025-05-13 true true Annette Stallone-Savino CPA P01573460 5165083120 X 2024 2025-03-06 01:10:19Z HEIDI VAN DER MEULEN 101 SHORE ROAD COLD SPRING HARBOR NY 11724 3154905 false X N/A X 1921 NY TO PROVIDE WATER SPORT AND TENNIS ACTIVITIES TO ITS MEMBERS 11 11 87 0 9307 0 1448874 1913822 1326725 1228599 74 9307 10843 3177 2786516 3154905 0 0 1430152 1212745 0 0 1381574 1788519 2811726 3001264 -25210 153641 857650 935937 107917 32563 749733 903374 X TO PROVIDE WATER SPORT AND TENNIS ACTIVITIES TO ITS MEMBERS false false 74023 1926306 CLUB 381853 353111 YACHTING 317033 241519 TENNIS 59808 25672 Snack Bar 212858 85957 SWIMMING 160690 159483 HOUSE 295486 315929 SPORTS GROUP 78655 46928 JUNIOR SAILING 807497 633969 1580406 false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 87 true true true false false false false 127200 0 false X 11 11 false false false false false false false true true false false false false false false false false false X COLD SPRING HARBOR BEACH CLUB 6316926540 101 SHORE ROAD COLD SPRING HARBOR NY 11724 ANNE PACE PRESIDENT 0.00 X 0 0 0 TIMOTHY MULLEN TREASURER 0.00 X 0 0 0 AMY HAYNOR SECRETARY 0.00 X 0 0 0 IAN GUMPRECHT BOARD MEMBER 0.00 X 0 0 0 SALLY MEGEAR MEMBERSHIP 0.00 X 0 0 0 TIM LEE BOARD MEMBER 0.00 X 0 0 0 MICHELE ALCUS BOARD MEMBER 0.00 X 0 0 0 DEV KAMDAR BOARD MEMBER 0.00 X 0 0 0 WILL HARSH BOARD MEMBER 0.00 X 0 0 0 BRIAN SWIGGETT MEMBER AT LARGE 0.00 X 0 0 0 HEIDI VAN DER MEULEN CLUB MANAGER 40.00 X 183827 0 0 EMILY TURILLI BOARD MEMBER 0.00 X 0 0 0 183827 0 0 1 false true false 1400783 513039 1913822 PROGRAM SERVICE REVENUE 713990 1228599 0 0 1228599 9307 9307 0 MISCELLANEOUS INCOME 713990 3177 3177 0 0 3177 3154905 1231776 9307 0 979824 575304 404520 0 16150 0 16150 0 131204 20525 110679 0 85567 50834 34733 0 30000 30000 0 0 10959 0 10959 0 9338 0 9338 0 22513 0 22513 0 129402 4535 124867 0 107144 0 107144 0 SWIMMING RELATED EXPENSES 21312 21312 0 0 SPORTS GROUP RELATED EXPENSES 146852 146852 0 0 TENNIS RELATED EXPENSES 274282 274282 0 0 HOUSE RELATED EXPENSES 110047 110047 0 0 926670 346715 579955 0 3001264 1580406 1420858 0 244914 276371 298629 334484 102992 104136 28882 42893 34059 29879 148174 148174 148174 857650 935937 107917 24369 0 8194 107917 32563 X 749733 903374 749733 903374 857650 935937 153641 X true X false false false 148173 148173 1 1 148174 false false false HEIDI VAN DER MEULEN 148253 0 30000 0 5574 0 0 0 0 0 183827 0 0 0 Pt VI, Line 11b REVIEW WILL BE PERFORMED BY MANAGEMENT Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Pt VI, Line 8a MINUTES ARE AVAILABLE UPON REQUEST Pt VI, Line 8b MINUTES ARE AVAILABLE UPON REQUEST Form 990, Part III, Line 4d Snack Bar 59808. 25672. Form 990, Part III, Line 4d SWIMMING 212858. 85957. Form 990, Part III, Line 4d HOUSE 160690. 159483. Form 990, Part III, Line 4d SPORTS GROUP 295486. 315929. Form 990, Part III, Line 4d JUNIOR SAILING 78655. 46928. Form 990, Part IX, Line 24e JUNIOR SAILING RELATED EXPENSES 15349. 15349. Form 990, Part IX, Line 24e SNACK BAR RELATED EXPENSES 23344. 23344. Form 990, Part IX, Line 24e YACHT RELATED EXPENSES 79111. 79111. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 3102. 3102. Form 990, Part IX, Line 24e GAS AND OIL 26989. 26989. 0. Form 990, Part IX, Line 24e GIFTS/AWARDS 18293. 16065. 2228. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 140787. 67641. 73146. Form 990, Part IX, Line 24e SUBVENTION REPAYMENTS 80000. 80000. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 452. 452. Form 990, Part IX, Line 24e EVENT EXPENSES 2519. 2519. Form 990, Part IX, Line 24e STATIONARY & PRINTING 6687. 6687. Form 990, Part IX, Line 24e SUPPLIES 48330. 34339. 13991. Form 990, Part IX, Line 24e BOARD EXPENSES 3878. 3878. Form 990, Part IX, Line 24e CAPITAL IMPROVEMENTS 439324. 73660. 365664. Form 990, Part IX, Line 24e UNIFORMS 8827. 7683. 1144. Form 990, Part IX, Line 24e CLUB MERCHANDISE 2952. 2952. Form 990, Part IX, Line 24e PERMITS AND FEES 5229. 2534. 2695. Form 990, Part IX, Line 24e CMAA EXPENSES 21497. 21497.