2021-11-12T13:43:25-05:00 2020-12-31 112772780 Bernard M Deutsch CPA 36302 WINTERBERRY DRIVE PLAINVIEW NY 11803 990 2020-01-01 833221266 MAMARONECK BEACH & YACHT CLUB & SPA MAMA 555 S BARRY AVE MAMARONECK NY 10543 JAMES SHALLO OFFICER 2125939100 2021-05-10 true JAMES SHALLO XXX-XX-XXXX BERNARD M DEUTSCH C P A P00917578 5163674739 2021-11-12 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 374090 false X X 2018 NY TO PROVIDE SEASONAL RECREATIONAL ACTIVITIES AND MEMBERSHIP OPPORTUNITIESAS A SOCIAL CLUB 1 1 0 0 0 426500 374090 0 0 464128 -127418 890628 246672 0 0 367215 348244 0 0 696185 627435 1063400 975679 -172772 -729007 548737 1212087 721509 2113866 -172772 -901779 TO PROVIDE SEASONAL RECREATIONAL ACTIVITIES AND MEMBERSHIP OPPORTUNITIESAS A SOCIAL CLUB 886663 TO PROVIDE SEASONAL RECREATIONAL ACTIVITIES AND MEMBERSHIP OPPORTUNITIES AS A SOCIAL CLUB 886663 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 true false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false 0 0 false false false X 1 1 false false false false false false false true true false false true false false false false false false NY X JAMES SHALLO 9146981130 555 S BARRY AVENUE MAMARONECK NY 10543 X JAMES SHALLO PRESIDENT 35.00 0.00 X 0 0 0 0 0 0 0 false false false 374090 374090 127418 -127418 -127418 246672 -127418 0 0 318664 318664 29580 29580 5661 5661 2000 2000 8274 8274 249178 249178 89016 89016 66429 66429 MERCHANT FEES 47360 47360 REPAIRSMAINTENANCE 26115 26115 UTILITIES 58601 58601 SECURITY 21429 21429 53372 53372 975679 886663 89016 0 29250 64802 1241859 109503 519487 1132356 14929 548737 1212087 1487543 721509 626323 721509 2113866 X -172772 -901779 -172772 -901779 548737 1212087 -729007 0 X false false false 1241859 109503 1132356 1132356 SECURITY DEPOSIT 14929 14929 DUE TOFROM 379920 SBA LOAN 246403 626323 GERALD SHALLO OWNER OF LEASEHOLD FOR OPERATIONS X 1487543 1487543 false true true 1487543 Form 990 governing body review Part VI line 11 GOVERNING BODY DOES REVIEW Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC