2023-11-13T14:48:06-05:00 2022-12-31 030476953 BMKR LLP 1200 VETERANS HWY STE 350 HAUPPAUGE NY 117883065 990 2022-01-01 111437803 VARUNA BOAT CLUB INC VARU 7186461357 2806 EMMONS AVENUE BROOKLYN NY 112352244 LAWRENCE BRINCAT TREASURER 7186461357 2023-06-22 true JOHN KOCHER XXX-XX-XXXX true JOSEPH MORTIMER P00908338 6312935000 2023-11-13 2022 2023-04-26 12:10:37Z LAWRENCE BRINCAT 2806 EMMONS AVENUE BROOKLYN NY 11235 205296 false X X 1932 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 0 0 4 11115 10115 91344 70563 78526 96356 92 22 17260 12705 187222 179646 0 0 24249 4984 0 0 132317 150503 156566 155487 30656 24159 375112 330616 22401 60953 352711 269663 X TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. false false 103417 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 51337 TO SUPPORT MEMBER DOCKING SERVICES. 51337 154754 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 false 3 0 true 4 true true true false false false true true false false false false false false 1929 11115 false false false X 0 0 false false false false false false false true true false false false false false false false false false LAWRENCE BRINCAT 7186461357 2806 EMMONS AVENUE BROOKLYN NY 11235 X CHRISTOPHER ARVELO SECRETARY X 0 0 0 LAWRENCE BRINCAT TREASURER X 0 0 0 THOMAS BUCHNER CAPTAIN X 0 0 0 DONALD HELLMERS PRESIDENT X 0 0 0 MARTIN VEZZUTO JR VICE-PRESIDE X 0 0 0 STEVEN MATTERA FLEET CAPTAI X 0 0 0 false false false 58351 9850 2362 70563 RENTAL-BOAT SLIPS & LIFT 900099 35542 35542 SCRIPTS 900099 18695 18695 MISC. REVENUE 900099 14353 14353 BOAT STORAGE 900099 12475 12475 RENTAL HALL 722410 11115 11115 4176 4176 96356 22 22 11446 11446 26909 25650 1259 1259 179646 86522 11115 X 4425 4425 559 559 6000 6000 103417 103417 483 483 7721 7721 390 390 7333 7333 24434 23701 733 BLESSING OF THE FLEET 500 500 DONATIONS 225 225 155487 154754 733 0 113424 81049 1145 1145 649297 458860 197770 190437 62773 57985 375112 330616 8145 8000 14256 52953 22401 60953 X 70397 6702 282314 262961 352711 269663 375112 330616 X 24159 -107207 X false false 65292 65292 210396 142963 67433 373609 373609 506334 LOANS PAYABLE 42991 POOL BONDS 8840 SALES TAX PAYABLE 1122 52953 FORM 990, PAGE 2, PART III, LINE 4D TO SUPPORT MEMBER DOCKING SERVICES. FORM 990, PART VI FORM 990 PART VI SEC B LINE 11B FORM 990 IS POSTED IN FULL ON THE CLUBS BULLETIN BOARD FORM 990 PART VI SECTION C LINE 19 UPON REQUEST 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 IX, LINE 11G REPAIRS & MAINTENACE 14,500 0 0 UTILITIES 21,529 0 0 TELEPHONE 3,688 0 0 TAXES 45,911 0 0 SUPPLIES 9,716 0 0 GARBAGE REMOVAL 6,475 0 0 LICENS & PERMITS 872 0 0 BANK SERVICE CHARGES 23 0 0 SAFETY DEPOSIT BOX 185 0 0 COMPUTER & INTERNET 368 0 0 DRILLING FEE 150 0 0 TOTAL 103,417 0 0 FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS 0 CHANGE IN NET ASSETS -107,207 TOTAL -107,207