2023-11-15T23:26:08-05:00 2022-12-31 208403012 MACDONALD RAND & VOLLARO CPA'S LLP 550 ROUTE 25A ROCKY POINT NY 11778 990 2022-01-01 112113926 MT SINAI YACHT CLUB INC MTSI 6314732993 244 HARBOR BEACH RD MT SINAI NY 117661300 EILEN KELLY COMMODORE 6314732993 2023-11-15 true EILEEN KELLY XXX-XX-XXXX true DEREK M RAND CPA P00619330 6317440531 2023-11-15 2022 2023-04-26 12:10:37Z EILEN KELLY 1549325 false X WWW.MSYC.ORG X SOCIAL CLUB 6 0 47 5100 4100 0 693375 906419 137 0 291172 233315 984684 1139734 0 0 279642 325172 0 0 651657 715460 931299 1040632 53385 99102 1177595 1324588 65629 113520 1111966 1211068 X SOCIAL CLUB false false PRIVATE CLUB. SOCIAL EVENTS & BOATING FACILITIES FOR OVER 200 MEMBERS PRIVATE CLUB, SOCIAL EVENTS, BOATING FACILITIES FOR OVER 200 MEMBERS 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 0 0 47 true true true false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false NY MOUNT SINAI YACHT CLUB 6314732993 244 HARBOR BEACH RD MT SINAI NY 11766 X JOHN GUIDO FLEET CAPTAI X 0 0 0 JEFF JOHNSTON REAR COMMODO X 0 0 0 EILEN KELLY COMMODORE X 0 0 0 RON PRWIVO TREASURER X 0 0 0 MICHAEL SCHUSTER VICE COMMODO X 0 0 0 LORI WALSH FIN SECRTY X 0 0 0 false false false MEMBERSHIP DUES 469524 469524 SLIP RENTAL 381976 381976 FUNCTION INCOME 38019 38019 CHIT INCOME 16900 16900 906419 642906 409591 233315 228215 5100 1139734 1134634 5100 291412 291412 33760 33760 3900 3900 518 518 16198 16198 302500 302500 64921 19705 45216 51248 51248 UTILITIES 77129 77129 REPAIRS & MAINTENANCE 65505 65505 SUPPLIES 41115 41115 CREDIT CARD CHARGES 28253 28253 64173 64173 1040632 19705 1020927 0 504396 671415 11999 33880 33991 46897 2730824 2181779 596232 549045 30977 23351 1177595 1324588 65629 113520 65629 113520 X 1111966 1211068 1111966 1211068 1177595 1324588 99102 X false false 1061802 733681 328121 1165443 1065399 100044 13140 13140 490439 369559 120880 549045 ACCRUED EXPENSES 83135 SECURITY DEPOSIT 25887 SALES TAX PAYABLE 4498 113520 FORM 990, PAGE 2, PART III, LINE 4D PRIVATE CLUB, SOCIAL EVENTS, BOATING FACILITIES FOR OVER 200 MEMBERS 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