2023-06-01T12:18:51-04:00 2022-11-30 261439239 STACY SAND CPA PC 16004 CROSSBAY BLVD STE 158 HOWARD BEACH NY 11414 990 2021-12-01 110524715 BELLE HARBOR YACHT CLUB CORP BELL 7183188829 533 BEACH 126TH STREET BELLE HARBOR NY 11694 JOHN MCCANN PRES 7183188829 2022-05-22 true JOHN MCCANN STACY SAND CPA P00648779 7183188829 2023-05-25 2021 2023-04-26 12:10:37Z THE BELLE HARBOR CLUB JOHN MCCANN 533 BEACH 126 ST ROCKAWAY PARK NY 11694 510458 false X BHYCEMAIL@GMAIL.COM X NY ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. 245 15 1 27 125245 231830 166506 202442 343947 4 5 0 434276 510458 0 0 8097 8043 0 0 252759 477335 260856 485378 173420 25080 578528 510651 19756 32725 558772 477926 X ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. false false ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. false false false false false false false false false true false false true 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 0 0 1 false true true false false false false false false false 245 15 false false false false false false false true true false false false false false false false false false JOHN MCCANN 7183188829 533 BEACH 126 ST ROCKAWAY PARK NY 11694 X JOHN MCCANN PRES X 0 0 0 BRIAN BARBARA KING DIRECTOR X 0 0 0 TROY SARAH BRADWISCH SECRETARY X 0 0 0 LINDA HUMPHREY DIRECTOR X 0 0 0 SUSAN LAVIN REAR COMMOD X 0 0 0 FRANCIS BRENNA DIRECTOR X X 0 0 0 LYNN DUFFY DIRECTOR X X 0 0 0 THOMAS RAY VICE PRESIDE X 0 0 0 TOM AYROVAINEN DIRECTOR X X 0 0 0 BOB GIBSON DIRECTOR X 0 0 0 JOANNA OSTRANDER DIRECTOR X 0 0 0 JOE JENKUSKY DIRECTOR X 0 0 0 MONIQUE QUINN DIRECTOR X 0 0 0 false false false 152972 13534 166506 VARIOUS CLUB EVENTS 135164 135164 FACILITY RENTAL 532000 125245 125245 BAR/LOUNGE 83538 83538 343947 5 5 510458 218707 125245 7226 7226 817 817 2471 2471 8079 8079 626 626 19848 19848 192 192 107193 107193 956 956 104 104 329 329 30107 30107 15852 15852 TENNIS EXPENSES 132994 132994 BAR EXPENSES 105835 105835 REPAIRS & MAINT 30624 30624 EVENT EXPENSE 10674 10674 11451 11451 485378 485378 0 0 78548 68365 25451 7274 206574 262033 12000 350549 240570 242955 109979 25000 51000 578528 510651 1915 1376 17841 31349 19756 32725 X 555235 474389 3537 3537 558772 477926 578528 510651 X 25080 -104808 -1118 X false false 2400 2400 348149 240570 107579 109979 ESCROW - BONDS 51000 51000 SALES TAX PAYABLE 13486 BONDS PAYABLE 9863 DEPOSITS ON RENTAL 8000 31349 FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH PARTIES AND ASSIST OFFICERS WITH OPERATIONS. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,118