2021-04-15T23:30:20-04:00 2020-11-30 262577478 KATHLEEN THOMPSON TAX AND ACCT SERV 842 LINCOLN AVENUE BALDWIN NY 11510 990 2019-12-01 113196464 HEMPSTEAD BAY SAILING CLUB INC HEMP 3116 PERRY AVE Oceanside NY 11572 FRANK DUCA TREASURER 5162232458 2021-04-15 true KATHLEEN THOMPSON P00327404 5162232458 2021-04-15 2019 2022-09-23 18:48:47Z 93051 false X HEMPSTEADBAYSAILINGCLUB.ORG X 1965 NY TO PROMOTE THE SPORT OF SAILING THROUGH RACING, CRUISING AND EDUCATIONAL SEMINARS FOR ADULTS AND CHILDREN. 0 0 0 0 0 45395 47719 45818 42509 6 7 584 2816 91803 93051 0 0 0 0 0 108825 91250 108825 91250 -17022 1801 205169 224123 16076 17304 189093 206819 TO PROMOTE THE SPORT OF SAILING THROUGH RACING, CRUISING AND EDUCATIONAL SEMINARS FOR ADULTS AND CHILDREN. false false 31479 42509 TO PROMOTE THE SPORT OF SAILING THROUGH RACING, CRUISING AND EDUCATION SEMINARS FOR ADULTS AND CHILDREN. 31479 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 false true 0 0 0 false false false false false false 0 0 false false false X 0 0 false false false false false false false true true false false true false false false false false false NY X FRANK DUCA 5162232458 3116 PERRY AVENUE OCEANSIDE NY 11572 X JOSEPH TRISCOLI FINANCE CHAIRMAN 1.00 0.00 X 0 0 0 HELEN LAUFMAN COMMODORE 1.00 0.00 X 0 0 0 KAREN GREENE VICE COMMODORE 1.00 0.00 X 0 0 0 JUDY BERNSTEIN SECRETARY 1.00 0.00 X 0 0 0 FRANK DUCA TREASURER 3.00 0.00 X 0 0 0 GARY FARRELL REAR COMMODORE 1.00 0.00 X 0 0 0 0 0 0 0 false false false 47719 47719 BOAT STORAGE SUM WINT 493000 42509 42509 42509 7 7 VENDOR CREDIT 900099 7 7 ROOM RENTAL 900099 2809 2809 DEPOSIT FORFEITURE 900099 2816 93051 45332 0 0 5075 5075 2633 2633 57138 57138 17209 17209 SOCIAL PROGRAMS 5327 5327 SAILBOAT RACE & MAINTENANCE 2918 2918 SAILING ASSOCIATION DUES 950 950 91250 31479 59771 0 34449 59723 -900 -820 429468 272379 164499 157089 7121 8131 205169 224123 16076 17304 16076 17304 X 458499 474374 -269406 -267555 189093 206819 205169 224123 X 1801 15925 X true X true X true false 41866 41866 58031 58031 133217 76762 56455 25188 21960 3228 171166 115626 55540 157089 CLUB STORE 8131 8131 WORK PARTY REFUNDABLE FEES 15800 SALES TAX PAYABLE 704 WET SLIP DEPOSIT 800 17304 Form 990 governing body review Part VI line 11 OFFICERS REVIEW THE FORM 990 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 PART XI RECONCILIATION OF NET ASSETS: ADDITIONAL CAPITAL CONTRIBUTION $16972