2022-07-19T12:36:34-07:00 2020-09-30 205716932 JOHN J VENTO CPA PC 95 NEW DORP LN STATEN ISLAND NY 10306 990 2019-10-01 111321423 SHEEPSHEAD BAY YACHT CLUB INC SHEE 7188910991 3076 EMMONS AVENUE BROOKLYN NY 11235 GEORGE JOHNSON JR COMMODORE 2022-07-19 true John J Vento CPA CFP P00309873 7189809000 2019 2022-09-23 18:48:47Z 3076 EMMONS AVENUE BROOKLYN NY 112352242 227428 false X N/A THE ORGANIZATION IS A SOCIAL CLUB FOR THE BENEFIT OF THE SURROUNDING COMMUNITY WHERE FEES ARE COLLECTED TO PAY RELATED CLUB EXPENSES. 8 0 0 13 619 124 226358 156584 24 13 73612 44379 300613 201100 0 0 68067 53105 0 0 179268 170969 247335 224074 53278 -22974 311713 284073 11043 6377 300670 277696 THE ORGANIZATION IS A SOCIAL CLUB FOR THE BENEFIT OF THE SURROUNDING COMMUNITY WHERE FEES ARE COLLECTED TO PAY RELATED CLUB EXPENSES. false false THE ORGANIZATION IS A SOCIAL CLUB FOR THE BENEFIT OF THE SURROUNDING COMMUNITY WHERE FEES ARE COLLECTED TO PAY RELATED CLUB EXPENSES. false 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 true 0 0 false 0 false false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false JOHN J VENTO CPA PC 7189809000 95 NEW DORP LANE STATEN ISLAND NY 10306 X GEORGE JOHNSON JR COMMODORE 0.00 0.00 X 0 0 0 GLENN JOHNSON VICE COMMODORE 0.00 0.00 X 0 0 0 MARK CAMPBELL REAR COMMODORE 0.00 0.00 X 0 0 0 THOMAS A MUGNO FLEET CAPTAIN 0.00 0.00 X 0 0 0 BRIAN PRUITT Treasurer 0.00 0.00 X 0 0 0 BRENDAN SPAIN ASST TREASURER 0.00 0.00 X 0 0 0 PAT WALTERS Secretary 0.00 0.00 X 0 0 0 MATT KIELTY ASST SECRETARY 0.00 0.00 X 0 0 0 0 false false false 0 124 124 Membership Dues & Assessments 156584 156584 156584 13 13 0 0 0 0 0 0 31198 26328 4870 4870 SPECIAL EVENTS INCOME 39509 39509 39509 201100 200963 13 X 0 0 0 0 0 0 45967 45967 0 0 7138 7138 0 0 6500 6500 0 0 0 0 181 181 5972 5972 0 0 0 0 0 0 0 0 5378 5378 33345 33345 REAL ESTATE TAXES 38105 38105 MAINTENANCE AND UPKEEP 27773 27773 UTILITIES 24843 24843 FINES 6256 6256 22616 22616 224074 0 224074 0 77217 80292 0 0 74493 32480 0 0 0 0 0 224958 53657 146770 171301 0 0 0 290 0 12943 0 311713 284073 5414 5629 6377 11043 6377 X 300670 277696 300670 277696 311713 284073 -22974 X false false false 18736 18736 206222 53657 152565 171301 PAYROLL TAX PAYABLE 5410 SALES TAX PAYABLE 967 6377 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHARITABLE CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $2940; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $974; Column (B) - Program Services = $0; Column (C) - Management & General = $974; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FLEET EXPENSE: Column (A) - Total = $2452; Column (B) - Program Services = $0; Column (C) - Management & General = $2452; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSE EXPENSE: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $323; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIQUOR LICENSE: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NYS CORPORATION TAX: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS: Column (A) - Total = $3394; Column (B) - Program Services = $0; Column (C) - Management & General = $3394; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND DELIVERY: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses QUICKBOOKS FEES: Column (A) - Total = $3336; Column (B) - Program Services = $0; Column (C) - Management & General = $3336; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS EXPENSE: Column (A) - Total = $2582; Column (B) - Program Services = $0; Column (C) - Management & General = $2582; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SWIMMING POOL EXPENSE: Column (A) - Total = $1511; Column (B) - Program Services = $0; Column (C) - Management & General = $1511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WATER AND SEWER: Column (A) - Total = $4165; Column (B) - Program Services = $0; Column (C) - Management & General = $4165; Column (D) - Fundraising = $0