2024-10-28T13:25:55-07:00 2023-12-31 263566719 CNS TAX SERVICES 25 Public Road Hauppauge NY 11788 990 2023-01-01 111791179 COLD SPRING HARBOR BEACH CLUB INC COLD 6316926540 101 SHORE ROAD COLD SPRING HARBOR NY 11724 HEIDI VAN DER MEULEN CLUB MANAGER 6316926540 2015-05-15 true true Annette Stallone-Savino P01573460 5165083120 2024-10-28 X 2023 2024-10-15 13:58:12Z GARY KNAPP 101 SHORE ROAD COLD SPRING HARBOR NY 11724 2786516 false X N/A X 1921 NY TO PROVIDE WATER SPORT AND TENNIS ACTIVITIES TO ITS MEMBERS 11 11 104 0 74 0 1453533 1448874 1220494 1326725 96 74 11199 10843 2685322 2786516 0 0 1316610 1430152 0 0 1380169 1381574 2696779 2811726 -11457 -25210 837924 857650 62981 107917 774943 749733 X TO PROVIDE WATER SPORT AND TENNIS ACTIVITIES TO ITS MEMBERS false false 94518 1459791 CLUB 411813 322065 YACHTING 292298 226490 TENNIS 270363 151904 SNACK BAR 204765 105006 SWIMMING 116912 134890 HOUSE 283446 345046 SPORTS GROUP 56711 41324 JUNIOR SAILING 932197 778170 1730826 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 true false false false false false false false false false false false false false false true 0 0 true 104 true true true false false false false 125450 0 false X 11 11 false false false false false false false true true false false false false false false false false false X COLD SPRING HARBOR BEACH CLUB 6316926540 101 SHORE ROAD COLD SPRING HARBOR NY 11724 ANNE PACE PRESIDENT 0.00 X 0 0 0 TIMOTHY MULLEN TREASURER 0.00 X 0 0 0 JACKIE CELLA SECRETARY 0.00 X 0 0 0 ROBERT VERMYLEN BOARD MEMBER 0.00 X 0 0 0 SALLY MEGEAR MEMBERSHIP 0.00 X 0 0 0 TIM LEE BOARD MEMBER 0.00 X 0 0 0 MICHELE ALCUS BOARD MEMBER 0.00 X 0 0 0 DEV KAMDAR BOARD MEMBER 0.00 X 0 0 0 JB WOODWORTH BOARD MEMBER 0.00 X 0 0 0 BRIAN SWIGGETT MEMBER AT LARGE 0.00 X 0 0 0 HEIDI VAN DER MEULEN CLUB MANAGER 40.00 X 179097 0 0 EMILY TURILLI BOARD MEMBER 0.00 X 0 0 0 179097 0 0 1 false true false 1341130 107744 1448874 PROGRAM SERVICE REVENUE 713990 1326725 0 0 1326725 74 74 0 MISCELLANEOUS INCOME 713990 10843 10843 0 0 10843 2786516 1337568 74 0 1184573 759080 425493 0 20530 0 20530 0 123468 11133 112335 0 101581 66185 35396 0 4475 0 4475 0 5813 0 5813 0 23555 0 23555 0 163819 29734 134085 0 82111 0 82111 0 CLUB RELATED EXPENSES 121823 0 121823 0 SPORTS GROUP RELATED EXPENSES 137458 137458 0 0 TENNIS RELATED EXPENSES 244314 244314 0 0 HOUSE RELATED EXPENSES 76915 76915 0 0 521291 406007 115284 0 2811726 1730826 1080900 0 117296 244914 377327 298629 138854 102992 25899 28882 30374 34059 148174 148174 148174 837924 857650 46762 107917 16219 0 62981 107917 X 774943 749733 774943 749733 837924 857650 -25210 X true X false false false 148173 148173 1 1 148174 false false false HEIDI VAN DER MEULEN 140957 0 32361 0 5779 0 0 0 0 0 179097 0 0 0 Pt VI, Line 11b A REVIEW WILL BE PERFORMED BY MANAGEMENT Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Pt VI, Line 8a MINUTES ARE AVAILABLE UPON REQUEST Pt VI, Line 8b MINUTES ARE AVAILABLE UPON REQUEST Form 990, Part III, Line 4d SNACK BAR 270363. 151904. Form 990, Part III, Line 4d SWIMMING 204765. 105006. Form 990, Part III, Line 4d HOUSE 116912. 134890. Form 990, Part III, Line 4d SPORTS GROUP 283446. 345046. Form 990, Part III, Line 4d JUNIOR SAILING 56711. 41324. Form 990, Part IX, Line 24e JUNIOR SAILING RELATED EXPENSES 4622. 4622. Form 990, Part IX, Line 24e SNACK BAR RELATED EXPENSES 74998. 74998. Form 990, Part IX, Line 24e SWIMMING RELATED EXPENSES 35020. 35020. Form 990, Part IX, Line 24e YACHT RELATED EXPENSES 103111. 103111. Form 990, Part IX, Line 24e AWARDS 13064. 10251. 2813. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 82182. 58874. 23308. Form 990, Part IX, Line 24e POSTAGE 850. 850. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 383. 383. Form 990, Part IX, Line 24e STATIONARY & PRINTING 8935. 8935. Form 990, Part IX, Line 24e SUPPLIES 32492. 23626. 8866. Form 990, Part IX, Line 24e BOARD EXPENSES 689. 689. Form 990, Part IX, Line 24e CAPITAL IMPROVEMENTS 106080. 94519. 11561. Form 990, Part IX, Line 24e CENTENNIAL 0. 0. Form 990, Part IX, Line 24e CLUB MERCHANDISE 9658. 9658. Form 990, Part IX, Line 24e GROUNDS MAINTENANCE 21980. 21980. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 16951. 16951. Form 990, Part IX, Line 24e WEBSITE 0. 0. Form 990, Part IX, Line 24e PERMITS AND FEES 10276. 986. 9290.