2025-08-26T18:10:24-07:00 2024-12-31 880771090 SUSSEX MOBILE TAX SERVICE LLC 94 WANAQUE AVE PMB 197 POMPTON LAKES NJ 07442 990 2024-01-01 116076994 HARBOR BOATING CLUB OF HUNTINGTON NY INC 323 W SHORE RD HARB 6313519312 323 WEST SHORE RD HUNTINGTON NY 11743 NEIL GETTER COMMODORE 6313519312 2025-08-21 1 1 PHIL DRESSNER P00384736 9736873443 2025-08-26 2024 2025-03-06 01:10:19Z NEIL GETTER 323 WEST SHORE RD HUNTINGTON NY 11743 207760 0 X WWW.HARBORBOATINGCLUB.NET X 1949 NY A COOPERATIVE BOAT CLUB TO PROMOTE BOATING IN THE HUNTINGTON COMMUNITY. RUNS AND MAINTAINS MARINA FOR THE RESIDENTS OF HUNTINGTON, NY. 9 9 0 0 1090 0 60400 60800 117806 126455 873 1090 0 19415 179079 207760 0 0 23409 25954 0 0 140407 129705 163816 155659 15263 52101 117681 158314 70750 50663 46931 107651 THE HARBOR BOATING CLUB OF HUNTINGTON, INC. IS A COOPERATIVE, FAMILY BOATING CLUB WITH MEMBERSHIP RESTRICTED TO TOWN OF HUNTINGTON RESIDENTS. 0 0 155659 0 0 MARINA FACILITIES TO MEMBERS. 0 0 0 N/A 0 0 0 N/A 0 0 0 155659 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X VINCENT PANETIERRI 6468993780 323 WEST SHORE RD HUNTINGTON NY 11743 X NEIL GETTER COMMODORE 5 5 X 0 0 0 DAVE DODGE VICE COMMODORE 5 5 X 0 0 0 JOHN RUBCEWICH III SECRETARY 1 1 X 0 0 0 RAY MCCUSKER CORRESPONDING SECRETARY 1 1 X 0 0 0 VINCENT PANETTIERI MARINA MANAGER 5 5 X 0 0 0 BRIAN LYNCH HOUSE MANAGER 2 2 X 0 0 0 RONALD COSSIO GROUNDS MANAGER 2 2 X 0 0 0 MARC DREUSIKE MARINA MAINTENANCE MANAGER 2 2 X 0 0 0 0 0 0 0 0 0 0 0 0 60800 0 0 0 0 0 60800 MARINA MOORING FEES 900099 100875 100875 0 0 INITIATION FEES 900099 16500 16500 0 0 APPLICATION FEES 900099 1000 1000 0 0 ACTIVITIES 900099 8080 8080 0 0 0 0 0 0 126455 1090 0 1090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER MISC INCOME 813990 19415 19415 0 0 0 0 0 0 19415 207760 145870 1090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18956 18956 0 0 0 0 0 0 0 0 0 0 6998 6998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2132 2132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16705 16705 0 0 REAL ESTATE TAX 46123 46123 0 0 SALES TAX 5004 5004 0 0 UNRELATED BUSINESS INCOME TAX 250 250 0 0 MAINTENANCE, REFUSE AND UTILITIES 59491 59491 0 0 0 0 0 0 155659 155659 0 0 4232 3746 113449 113935 40633 0 40633 117681 158314 0 0 0 0 0 0 0 0 70750 50663 0 0 0 0 0 0 0 70750 50663 X 0 0 0 124321 46931 -16670 46931 107651 117681 158314 X 52101 0 0 0 8619 0 X 1 X 0 1 0 0 1 X 40633 0 40633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40633 Schedule D, Part IV, Line 1c BEGINNING BALANCE 65087 Schedule D, Part IV, Line 1d ADDITIONS DURING THE YEAR 50663 Schedule D, Part IV, Line 1f ENDING BALANCE 115750 Schedule D, Part IV, Line 2b IT IS IN A SEPARATE BANK ACCOUNT. Form 990, Part V, Line 3b INTEREST INCOME Form 990, Part VI, Section B, Line 11b RETURN IS PROVIDED TO MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION. Form 990, Part XI, Line 9 TOTAL OTHER EXPENSES. PREVIOUS TREASURER HAD SOME ISSUES WITH OBTAINING BANK STATEMENTS TO BE ABLE TO PROVIDE DETAILS FOR THE TAX RETURN.