Civic Intelligence

Quantuck Beach Club Inc

EIN 11-1211700 • 501(c)7 • Westhampton Beach, NY

Profile

The club provides, maintains and operates swimming facilities and dining facilities for light refreshments for its members. The club generates revenues primarily through membership dues and restaurant sales.

PO Box 1088Westhampton Beach, NY 11978

www.quantuckbeachclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

154%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

145%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$7,937,956

Up $4,839,056 (+156%) from 2024

Liabilities

Up

$32,783

Up $18,924 (+137%) from 2024

Net Assets

Up

$7,905,173

Up $4,820,132 (+156%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$4,255,897

Up $2,923,922 (+220%) from 2024

Expenses

Up

$803,462

Up $108,102 (+16%) from 2024

Net Income

Up

$3,452,435

Up $2,815,820 (+442%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $731,854Liabilities 2011: $418Net Assets 2011: $731,4362011Assets 2012: $738,497Liabilities 2012: $13,641Net Assets 2012: $724,8562012Assets 2013: $789,345Liabilities 2013: $11,453Net Assets 2013: $777,8922013Assets 2014: $861,623Liabilities 2014: $18,191Net Assets 2014: $843,4322014Assets 2015: $871,510Liabilities 2015: $12,906Net Assets 2015: $858,6042015Assets 2016: $898,885Liabilities 2016: $16,557Net Assets 2016: $882,3282016Assets 2017: $951,221Liabilities 2017: $19,803Net Assets 2017: $931,4182017Assets 2018: $951,789Liabilities 2018: $14,488Net Assets 2018: $937,3012018Assets 2019: $1,073,355Liabilities 2019: $16,296Net Assets 2019: $1,057,0592019Assets 2020: $1,044,297Liabilities 2020: $17,130Net Assets 2020: $1,027,1672020Assets 2021: $1,080,428Liabilities 2021: $13,544Net Assets 2021: $1,066,8842021Assets 2022: $1,161,979Liabilities 2022: $13,964Net Assets 2022: $1,148,0152022Assets 2023: $1,234,155Liabilities 2023: $14,231Net Assets 2023: $1,219,9242023Assets 2024: $3,098,900Liabilities 2024: $13,859Net Assets 2024: $3,085,0412024Assets 2025: $7,937,956Liabilities 2025: $32,783Net Assets 2025: $7,905,1732025

Highlighted filing

2025

Assets$7,937,956
Liabilities$32,783
Net Assets$7,905,173
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $457,8502011Expenses 2012: $525,7982012Revenue 2013: $553,172Expenses 2013: $499,996Net Income 2013: $53,1762013Revenue 2014: $622,761Expenses 2014: $557,221Net Income 2014: $65,5402014Revenue 2015: $606,107Expenses 2015: $590,935Net Income 2015: $15,1722015Revenue 2016: $617,572Expenses 2016: $593,848Net Income 2016: $23,7242016Revenue 2017: $645,147Expenses 2017: $596,057Net Income 2017: $49,0902017Revenue 2018: $619,855Expenses 2018: $613,972Net Income 2018: $5,8832018Revenue 2019: $741,936Expenses 2019: $621,974Net Income 2019: $119,9622019Revenue 2020: $566,978Expenses 2020: $596,870Net Income 2020: -$29,8922020Revenue 2021: $657,534Expenses 2021: $617,817Net Income 2021: $39,7172021Revenue 2022: $724,025Expenses 2022: $642,894Net Income 2022: $81,1312022Revenue 2023: $706,484Expenses 2023: $634,673Net Income 2023: $71,8112023Revenue 2024: $1,331,975Expenses 2024: $695,360Net Income 2024: $636,6152024Revenue 2025: $4,255,897Expenses 2025: $803,462Net Income 2025: $3,452,4352025

Highlighted filing

2025

Revenue$4,255,897
Expenses$803,462
Net Income$3,452,435
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,937,956
Liabilities
$32,783
Net assets
$7,905,173
Revenue
$4,255,897
Expenses
$803,462
Net income
$3,452,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$0.03$7.91$4.26$0.80$3.45
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.33$0.70$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.71$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.72$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.74$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.62$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.62$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$4,255,897
Mission and Program Overview

Mission

The club provides, maintains and operates swimming facilities and dining facilities for light refreshments for its members. The club generates revenues primarily through membership dues and restaurant sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,841,791$5,294,240▲ $3,452,449
Land, Buildings, and Equipment, Net$1,146,869$3,785,056▲ $2,638,187
Savings and Temporary Cash Investments$1,380,702$3,453,265▲ $2,072,563
Pd in Cap Srpls Land Bldg Eqp Fund$1,228,500$2,596,183▲ $1,367,683
Cash and Non-Interest-Bearing Accounts$483,810$433,394▼ $50,416
Prepaid Expenses and Deferred Charges$59,490$137,201▲ $77,711
Other Notes and Loans Receivable, Net-$53,976-
Accounts Receivable$28,029$47,717▲ $19,688
Intangible Assets-$27,347-
Cap Stk Tr Prin Current Funds$14,750$14,750→ $0
Total Assets$3,098,900$7,937,956▲ $4,839,056
Liabilities
Other Liabilities-$18,933-
Accounts Payable and Accrued Expenses$13,859$13,850▼ $9
Total Liabilities$13,859$32,783▲ $18,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,085,041$7,905,173▲ $4,820,132
Total Liabilities and Net Assets / Fund Balance$3,098,900$7,937,956▲ $4,839,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,671,778$396,713$4,068,491
Land$113,278-$113,278
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary MalhotraPresident
Robyn HachV. President
Alison WeiskopfSecretary
Ned GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499,453
Program Service Revenue
$691,948
Investment Income
$54,761
Other Revenue
$9,735
All Other Contributions
$3,499,453
Change in Net Assets
$3,452,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,935
Salaries, Compensation, and Employee Benefits$386,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,687--$351,687
Insurance-$101,568-$101,568
Depreciation Depletion$57,554$4,935-$62,489
All Other Expenses$48,508--$48,508
Payroll Taxes$34,840--$34,840
Fees for Services Accounting-$26,525-$26,525
Other Expenses$14,830--$14,830
Total Functional Expenses$670,434$133,028$0$803,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$18,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quantuck Beach Club Inc
EIN
11-1211700
Phone
6312882781
Address
PO BOX 1088, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Mary Malhotra
Title
President
Phone
6312883869
Signed
2025-11-24

Organization Details

Principal Officer
Mary Malhotra
Formed
1927
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Robert Skozlas CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CLUB MEMBERSHIP ENTITY”

Form 990, Part XI, Line 9

“Penalties 0 member contributions 1,367,683 total 1,367,683”

Raw XML Appendix303 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013850
IRS990/AccountsReceivableGrp/BOYAmt028029
IRS990/AccountsReceivableGrp/EOYAmt047717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES, MAINTAINS AND OPERATES SWIMMING FACILITIES AND DINING FACILITIES FOR LIGHT REFRESHMENTS FOR ITS MEMBERS. THE CLUB GENERATES REVENUES PRIMARILY THROUGH MEMBERSHIP DUES AND RESTAURANT SALES.
IRS990/AllOtherContributionsAmt03499453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048508
IRS990/AllOtherExpensesGrp/TotalAmt048508
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KYLE CROPSEY
IRS990/BooksInCareOfDetail/PhoneNum06312882781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt014750
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014750
IRS990/CashNonInterestBearingGrp/BOYAmt0483810
IRS990/CashNonInterestBearingGrp/EOYAmt0433394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03499453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054761
IRS990/CYOtherExpensesAmt0416935
IRS990/CYOtherRevenueAmt09735
IRS990/CYProgramServiceRevenueAmt0691948
IRS990/CYRevenuesLessExpensesAmt03452435
IRS990/CYSalariesCompEmpBnftPaidAmt0386527
IRS990/CYTotalExpensesAmt0803462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04255897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057554
IRS990/DepreciationDepletionGrp/TotalAmt062489
IRS990/Desc0THE CLUB PROVIDES, MAINTAINS AND OPERATES SWIMMING FACILITIES AND DINING FACILITIES FOR LIGHT REFRESHMENT FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0460414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026525
IRS990/FeesForServicesAccountingGrp/TotalAmt026525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NED GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN HACH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MALHOTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON WEISKOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04255897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101568
IRS990/InsuranceGrp/TotalAmt0101568
IRS990/IntangibleAssetsGrp/EOYAmt027347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03785056
IRS990/LandBldgEquipCostOrOtherBssAmt04181769
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB PROVIDES, MAINTAINS AND OPERATES SWIMMING FACILITIES AND DINING FACILITIES FOR LIGHT REFRESHMENTS FOR ITS MEMBERS. THE CLUB GENERATES REVENUES PRIMARILY THROUGH MEMBERSHIP DUES AND RESTAURANT SALES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03085041
IRS990/NetAssetsOrFundBalancesEOYAmt07905173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01367683
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt074002
IRS990/OtherExpensesGrp/ProgramServicesAmt161038
IRS990/OtherExpensesGrp/ProgramServicesAmt227975
IRS990/OtherExpensesGrp/ProgramServicesAmt314830
IRS990/OtherExpensesGrp/TotalAmt074002
IRS990/OtherExpensesGrp/TotalAmt161038
IRS990/OtherExpensesGrp/TotalAmt227975
IRS990/OtherExpensesGrp/TotalAmt314830
IRS990/OtherLiabilitiesGrp/EOYAmt018933
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09735
IRS990/OtherRevenueTotalAmt09735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053976
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034840
IRS990/PayrollTaxesGrp/TotalAmt034840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01228500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02596183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137201
IRS990/PrincipalOfficerNm0MARY MALHOTRA
IRS990/PriorPeriodAdjustmentsAmt014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUB MEMBERSHIP ENTITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501190
IRS990/PYInvestmentIncomeAmt09632
IRS990/PYOtherExpensesAmt0339170
IRS990/PYOtherRevenueAmt011717
IRS990/PYProgramServiceRevenueAmt0809436
IRS990/PYRevenuesLessExpensesAmt0636615
IRS990/PYSalariesCompEmpBnftPaidAmt0356190
IRS990/PYTotalExpensesAmt0695360
IRS990/PYTotalRevenueAmt01331975
IRS990/ReconcilationRevenueExpnssAmt03452435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01841791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05294240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03453265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03671778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04068491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03785056
IRS990ScheduleD/TotalLiabilityAmt018933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEMBERSHIP ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES 0 MEMBER CONTRIBUTIONS 1,367,683 TOTAL 1,367,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098900
IRS990/TotalAssetsEOYAmt07937956
IRS990/TotalAssetsGrp/BOYAmt03098900
IRS990/TotalAssetsGrp/EOYAmt07937956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03499453
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013859
IRS990/TotalLiabilitiesEOYAmt032783
IRS990/TotalLiabilitiesGrp/BOYAmt013859
IRS990/TotalLiabilitiesGrp/EOYAmt032783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03085041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07905173
IRS990/TotalOtherProgSrvcExpenseAmt0210020
IRS990/TotalProgramServiceExpensesAmt0670434
IRS990/TotalProgramServiceRevenueAmt0691948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04255897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07937956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.QUANTUCKBEACHCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MALHOTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312883869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUANTUCK BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAN
ReturnHeader/Filer/EIN0111211700
ReturnHeader/Filer/PhoneNum06312882781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SKOZLAS CPA
ReturnHeader/ReturnTs02026-02-06T09:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.