Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 11-0524715 • 501(c)7 • Belle Harbor, NY
Profile
Organized to foster the participation in boating and other social events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$188,105
Down $285,200 (-60%) from 2023
Liabilities
Up$24,026
Up $1,377 (+6.1%) from 2023
Net Assets
Down$164,079
Down $286,577 (-64%) from 2023
Revenue
Up$435,753
Up $12,788 (+3.0%) from 2023
Expenses
Up$479,035
Up $64,306 (+16%) from 2023
Net Income
Down-$43,282
Down $51,518 (-626%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organized to foster the participation in boating and other social events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $230,098 | - | - |
| Land, Buildings, and Equipment, Net | $107,864 | $112,558 | ▲ $4,694 |
| Cash and Non-Interest-Bearing Accounts | $75,680 | $47,508 | ▼ $28,172 |
| Inventories for Sale or Use | $12,000 | $11,364 | ▼ $636 |
| Savings and Temporary Cash Investments | $37,800 | $6,812 | ▼ $30,988 |
| Total Assets | $473,305 | $188,105 | ▼ $285,200 |
| Other Assets Total | $9,863 | $9,863 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,363 | $17,383 | ▲ $3,020 |
| Accounts Payable and Accrued Expenses | $8,286 | $6,643 | ▼ $1,643 |
| Total Liabilities | $22,649 | $24,026 | ▲ $1,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $447,119 | $164,079 | ▼ $283,040 |
| Net Assets With Donor Restrictions | $3,537 | - | - |
| Total Net Assets Fund Balance | $450,656 | $164,079 | ▼ $286,577 |
| Total Liabilities and Net Assets / Fund Balance | $473,305 | $188,105 | ▼ $285,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $110,158 | $330,291 | $440,449 |
| Land | $2,400 | - | $2,400 |
| Other Assets Org | $9,863 | - | - |
| Name | Title |
|---|---|
| Billy Higgins | Chair |
| Francis Brenna | Chair |
| Mike Endall | Chair |
| Thomas Ray | President |
| Brian King | Director |
| Irene Dougherty | Director |
| Joanna Ostrander | Director |
| Joe Jenkusky | Director |
| Linda Humphrey | Director |
| Lynn Duffy | Director |
| Monique Quinn | Director |
| Susan Lavin | Director |
| Troy Bradwisch | Director |
| Melissa Carrington | Secretary |
| John Mccann | Treasurer |
| Kathy Courtney | Vice Preside |
| Tom Ayrovainen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,916 |
| Salaries, Compensation, and Employee Benefits | $8,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $83,790 | - | - | $83,790 |
| Depreciation Depletion | $62,439 | - | - | $62,439 |
| Insurance | $58,809 | - | - | $58,809 |
| All Other Expenses | $28,770 | - | - | $28,770 |
| Office Expenses | $23,178 | - | - | $23,178 |
| Other Expenses | $14,944 | - | - | $14,944 |
| Other Salaries and Wages | $7,280 | - | - | $7,280 |
| Information Technology | $6,986 | - | - | $6,986 |
| Fees for Services Accounting | $6,263 | - | - | $6,263 |
| Advertising | $2,856 | - | - | $2,856 |
| Interest | $2,403 | - | - | $2,403 |
| Payroll Taxes | $839 | - | - | $839 |
| Total Functional Expenses | $479,035 | $0 | $0 | $479,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $9,863 |
| Deposits on Rental | $7,520 |
“The organizations treasurer reviews form 990”
“Documents are made available upon request”
“Assist with parties and assist officers with operations.”
“Organized to foster the participation in boating and other social events.”
“Book / tax depreciation difference 68”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2856 |
| IRS990/AllOtherContributionsAmt | 0 | 9700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28770 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAND TAX & ACCOUNTING |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SANDTAX & ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183188829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16004 CROSSBAY BLVD STE 158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 16004 CROSSBAY BLVD STE 158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWARD BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 470916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8119 |
| IRS990/CYTotalExpensesAmt | 0 | 479035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62439 |
| IRS990/Desc | 0 | ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BELLE HARBOR CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3537 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY BRADWISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS BRENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM AYROVAINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE JENKUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONIQUE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILLY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE ENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IRENE DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/InterestGrp/TotalAmt | 0 | 2403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442849 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCCANN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -243363 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VARIOUS CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAR/LOUNGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20935 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 155815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142508 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 406659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8070 |
| IRS990/PYTotalExpensesAmt | 0 | 414729 |
| IRS990/PYTotalRevenueAmt | 0 | 422965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43282 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6812 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 330291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 440449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW - BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS ON RENTAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST WITH PARTIES AND ASSIST OFFICERS WITH OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS TREASURER REVIEWS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 68 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 473305 |
| IRS990/TotalAssetsEOYAmt | 0 | 188105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9700 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479035 |
| IRS990/TotalGrossUBIAmt | 0 | 155815 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 450656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 155815 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188105 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 533 BEACH 126 STREET |
| IRS990/USAddress/CityNm | 0 | BELLE HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11694 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MCCANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183188829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-31 |
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