2025-11-14T06:01:57-05:00 2024-12-31 CPA Services PC 3 David Loop Wappingers Falls NY 12590 990 2024-01-01 222566764 Rogers Point Boating Association Inc % Pedro Maisch ROGE 8452292236 190 River Rd Hyde Park NY 12538 PEDRO MAISCH Financial Secretery 8452292236 2025-11-14 true true RICHARD KART CPA P00083177 8454737964 2025-11-14 2024 2025-03-06 01:10:19Z Edwin Prosper 190 River Rd Hyde Park NY 12538 257011 false X www.rogerspoint.org X 1953 NY Boating associaion 12 12 0 40869 0 32196 12809 30175 42083 184 16929 36998 46514 99553 118335 1000 0 0 0 0 0 122622 120714 123622 120714 -24069 -2379 108287 103526 1282 -423 107005 103949 Boating associaion false false Provide facilities to member for boating and recreational activities. false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 true true false false false false 6000 0 false false false X 12 12 false false false false false false false true true false false true false false false false false false X Pedro Maisch 8452292236 190 River Rd Hyde Park NY 12538 X Sean Morichi Trustee 1.00 0.00 X 0 0 0 Chrissy Allers Trustee 1.00 0.00 X 0 0 0 Ed Ryan Trustee 1.00 0.00 X 0 0 0 Allen Shelton Trustee 1.00 0.00 X 0 0 0 Kevin Cypher Trustee 1.00 0.00 X 0 0 0 Pat Vigna Trustee 1.00 0.00 X 0 0 0 Edwin Prosper Commodore 4.00 0.00 X 0 0 0 Paul Lipanski Vice Commodore 3.00 0.00 X 0 0 0 Michael Muryn Membership Secretary 2.00 0.00 X 0 0 0 Deirdre Chiaramonte Treasurer 2.00 0.00 X 0 0 0 Ron Johannesen Recording Secretary 2.00 0.00 X 0 0 0 Pedro Maisch Financial Secretery 4.00 0.00 X 0 0 0 0 0 0 0 false false false 12809 12809 Member dock rental 531110 41483 41483 Member club rental 531110 600 600 42083 83 83 1500 1500 1500 1500 124353 107507 16846 16846 16846 72038 31169 40869 40869 Vending machine 900099 560 560 Sales tax vendor credit 900099 551 551 Other income 900099 3034 3034 4145 118335 64657 40869 0 2235 3429 70051 3482 33692 Supplies 3502 3502 Sanitation 4323 4323 120714 0 0 0 24240 34256 33016 17075 638903 586708 51031 52195 108287 103526 1282 -423 1282 -423 X 107005 103949 107005 103949 108287 103526 X -2379 -677 0 X false false false 9021 9021 458862 428893 29969 164168 157815 6353 6852 6852 52195 Sales tax payable -423 -423 Member Event 72038 72038 31169 72038 72038 31169 31169 40869 Unrelated business income explanation Part V line 3b The boating association sells marine fuel to boaters from late spring through mid fall. The facility is located on the Associtions property along the Hudson River in Hyde Park, New York. Form 990 governing body review Part VI line 11 The board members review the annual Form 990 and provides feedback. Governing documents etc available to public Part VI line 19 The organization is a private club and is not required to make documents to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding