2025-11-13T11:15:05-05:00 2024-12-31 208403012 MACDONALD RAND & VOLLARO CPA'S LLP 550 ROUTE 25A ROCKY POINT NY 11778 990 2024-01-01 112113926 MT SINAI YACHT CLUB INC MTSI 6314732993 244 HARBOR BEACH RD MT SINAI NY 117661300 RON PRWIVO TREASURER 6314732993 2025-05-14 true false DEREK M RAND CPA P00619330 6317440531 2025-11-11 2024 2025-03-06 01:10:19Z RON PRWIVO 1513218 false X WWW.MSYC.ORG X SOCIAL CLUB 6 0 55 -1773 0 838332 803634 0 229124 304268 1067456 1107902 0 0 471707 427463 0 0 690188 702540 1161895 1130003 -94439 -22101 1234582 1200630 118989 107444 1115593 1093186 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 55 true false 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 EILEN KELLY TRUSTEE X 0 0 0 MICHAEL SCHUSTER TRUSTEE X 0 0 0 JOHN AMATO TRUSTEE X 0 0 0 JOHN GUIDO VICE COMMODO X 0 0 0 MARION HULSE JUDGE ADVOCA X 0 0 0 WILLIAM DICK III FLEET CAPTAI X 0 0 0 JEFF JOHNSTON COMMODORE X 0 0 0 KRIS LAFOUNTAINE FIN SECRTY X 0 0 0 RON PRWIVO TREASURER X 0 0 0 JANET ROSSI REAR COMMODO X 0 0 0 WILLIAM STAKER FLEET SURGEO X 0 0 0 LORI WALSH SECRETARY X 0 0 0 false false false MEMBERSHIP DUES 422306 422306 SLIP RENTAL 327390 327390 FUNCTION INCOME 47954 47954 CHIT INCOME 5984 5984 803634 709584 405316 304268 306041 -1773 1107902 1109675 -1773 390637 390637 36826 36826 2800 2800 1498 1498 17380 17380 302500 302500 63218 18135 45083 54671 54671 UTILITIES 64653 64653 REPAIRS & MAINTENANCE 53257 53257 HOUSE OPERATIONS 44266 44266 CREDIT CARD CHARGES 27809 27809 70488 70488 1130003 18135 1111868 0 632293 664927 39801 10697 52073 49909 2793538 2338794 485495 454744 24920 20353 1234582 1200630 118989 107444 118989 107444 X 1115593 1093186 1115593 1093186 1234582 1200630 X -22101 -306 X false false 1061802 809081 252721 1165443 1077779 87664 13140 13140 553153 438794 114359 454744 ACCRUED EXPENSES 76628 SECURITY DEPOSIT 25977 SALES TAX PAYABLE 3243 FUTA PAYABLE 1596 107444 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 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX -306