2024-11-14T13:46:21-08:00 2023-12-31 112717013 Perlson LLP 1000 Woodbury Rd Ste 102 Woodbury NY 11797 990EZ 2023-01-01 237111487 HUNTINGTON HILLS SWIM & RACQUET CLUB INC HUNT 8567778780 16 WESTBOURNE LANE MELVILLE NY 11747 SHIRLEY VARGAS President 2024-11-14 true true James A Dale CPA P00034702 5165410022 X 2023 2024-10-15 13:58:12Z X X N/A X X 168722 X 168722 0 0 0 0 168722 78835 100202 179037 -10315 342892 332577 X 200639 149937 142553 182640 343192 332577 300 342892 332577 NEIGHBORHOOD RECREATION CLUB. NEIGHBORHOOD RECREATION CLUB.PROVIDES RECREATION, INCLUDING SWIMMING AND TENNIS, FOR THE NEIGHBORHOOD OF APPROXIMATELY 250 RESIDENCES. LOIS SHEWCHUK Trustee 0 0 SUE GORDON Trustee 0 0 SARA LEFKOWITZ Trustee 0 0 KEN GOLD Trustee 0 0 SHIRLEY VARGAS President 0 0 TOBY ABEL Secretary 0 0 PREM KATYAL Treasurer 0 0 false false false false false false false 0 0 0 0 0 0 0 false PREM KATYAL 9 CARRY LANE MELVILLE NY 11747 6316263833 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $3106 Other Expenses.1009 Depreciation $24318 Other Expenses.1012 Insurance $30308 Other Expenses.1 REPAIRS AND MAINTENANCE $24570 Other Expenses.2 UTILITIES $9162 Other Expenses.3 SOCIALS $6104 Other Expenses.4 INTERNET $1347 Other Expenses.5 LICENSES AND PERMITS $900 Other Expenses.6 BANK CHARGES $245 Other Expenses.7 POSTAGE $142 Other Assets.1002 Furniture and Fixtures - Beginning $109734 Furniture and Fixtures - Ending $133113 Other Assets.1003 Machinery and Equipment - Beginning $32819 Machinery and Equipment - Ending $49527 Total Liabilities.1 DEPOSITS - Beginning $300 DEPOSITS - Ending $0 SWIM AND RACQUET CLUB PT VI, LINE 2: THE OFFICERS AND TRUSTEES OF THE CLUB ARE ALL MEMBERS OF THE RESIDENTIAL COMMUNITY THAT UTILIZES THIS CLUB AND ARE ALSO MEMBERS OF THIS CLUB.PT VI, LINE 11B: THERE IS NO SPECIFIED REVIEW PROCESS. A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT, TO BE CIRCULATED TO THE REMAINDER OF THE GOVERNING BODY.PT VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.