2025-11-12T11:24:41-05:00 2024-12-31 030476953 BMKR LLP 1200 VETERANS HWY STE 350 HAUPPAUGE NY 117883065 990 2024-01-01 111437803 VARUNA BOAT CLUB INC VARU 9172995233 2806 EMMONS AVENUE BROOKLYN NY 112352244 LAWRENCE BRINCAT TREASURER 9172995233 2025-11-11 true true JOSEPH MORTIMER P00908338 6312935000 2025-11-11 2024 2025-03-06 01:10:19Z LAWRENCE BRINCAT 1974 BATCHELDER STREET BROOKLYN NY 11229 290417 false X X 1932 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 0 0 4 9775 8775 70883 101372 105236 99260 56 82 49024 35852 225199 236566 0 0 4719 16683 0 0 183869 180804 188588 197487 36611 39079 373786 412675 69276 57046 304510 355629 X TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. false false 127961 TO SUPPORT MEMBERS BOATING ACTIVITIES AND DOCKAGE. 68664 TO SUPPORT MEMBER DOCKING SERVICES. 68664 196625 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 false 4 0 true 4 true true true false false false true true false false false false false false 4868 9775 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 9172995233 1974 BATCHELDER STREET BROOKLYN NY 11229 X LAWRENCE BRINCAT TREASURER X 0 0 0 THOMAS BUCHNER CAPTAIN X 0 0 0 DONALD HELLMERS SECRETARY X 0 0 0 MARTIN VEZZUTO JR VICE-PRESIDE X 0 0 0 STEVEN MATTERA FLEET CAPTAI X 0 0 0 MICHAEL SIANO PRESIDENT X 0 0 0 false false false 71448 29924 101372 RENTAL-BOAT SLIPS & LIFT 900099 28173 28173 SCRIPTS 900099 23890 23890 MISC. REVENUE 900099 14040 14040 BOAT STORAGE 900099 11983 11983 RENTAL HALL 722410 9775 9775 11399 11399 99260 82 82 19988 19988 69715 53851 15864 15864 236566 105431 9775 X 15185 15185 1498 1498 4950 4950 127961 127961 2149 2149 200 200 3326 3326 8356 8356 28749 27887 862 BLESSING OF THE FLEET 4613 4613 LICENSES AND FEES 350 350 DONATIONS 150 150 197487 196625 862 0 131051 152185 1145 1145 658396 474509 184962 183887 56628 75458 373786 412675 11175 9156 58101 47890 69276 57046 X 22096 139933 282414 215696 304510 355629 373786 412675 X 39079 12040 X false false false 65292 65292 210396 147937 62459 382708 326572 56136 183887 LOANS PAYABLE 40065 POOL BONDS 6240 SALES TAX PAYABLE 1585 47890 ENTERAINMENT 17743 17743 17743 17743 17743 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 14,755 0 0 UTILITIES 23,463 0 0 TELEPHONE 4,763 0 0 TAXES 49,048 0 0 SUPPLIES 3,821 0 0 GARBAGE REMOVAL 5,422 0 0 LICENS & PERMITS 188 0 0 BANK SERVICE CHARGES 185 0 0 SAFETY DEPOSIT BOX 185 0 0 COMPUTER & INTERNET 302 0 0 EXTERMINATOR 653 0 0 POOL PERMIT 245 0 0 PAYROLL FEES 798 0 0 MISCELLANEOUS EXPENSE 2,000 0 0 ENTERTAINMENT EXPENSE 22,133 0 0 TOTAL 127,961 0 0 FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS 12,040