2025-11-23T10:01:30-05:00 2025-08-31 453521164 SINGER & FALK CPA'S PC 48 SO SERVICE RD STE 404 MELVILLE NY 117472335 990 2024-09-01 112443312 THE MOORINGS OF EAST ISLIP INC MOOR 5169381828 48 S SERVICE RD STE 404 MELVILLE NY 11747 RUSSELL GREENE TREASURER 5169381828 2025-11-21 true true JESSE SINGER CPA P00294476 5169381828 2025-11-23 2024 2025-03-06 01:10:19Z BILL SCHLUMPF 566818 false X MOORINGSLI.COM X NY HOMEOWNERS ASSOCIATION 11 0 0 8401 7401 0 568343 558417 10415 8401 0 578758 566818 0 0 0 0 0 561538 566723 561538 566723 17220 95 1563348 1516413 559408 512378 1003940 1004035 X HOMEOWNERS ASSOCIATION false false COLLECTED MONTHLY DUES/MAINTAINED CO-OP COLLECTED MONTHLY DUES/MAINTAINED CO-OP 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 false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false X 11 0 false false false false false false false true true false false true false false false false false false X RUSSELL GREENE 5169381828 48 SOUTH SERVICE RD STE 404 MELVILLE NY 11747 X RUSSELL GREENE TREASURER X 0 0 0 ANTHONY SCE VICE PRESIDE X 0 0 0 BILL SCHLUMPF PRESIDENT X 0 0 0 LES STEIN SECRETARY X 0 0 0 false false false X PROGRAM SERVICE REVENUE 558417 558417 558417 8401 8401 566818 558417 8401 X 3500 3500 2153 2153 33718 33718 83695 83695 17257 17257 SECURITY - PEACE PAYROLL 251010 251010 HOLIDAY PARTY EXPENSE 51563 51563 GROUND MAINTENANCE 32965 32965 SECURITY - MAINT & REPAIR 24142 24142 66720 66720 566723 533005 33718 0 247728 284488 2301582 1069657 1315620 1231925 1563348 1516413 559408 512378 559408 512378 X 1003940 1004035 1003940 1004035 1563348 1516413 95 X false false 2065569 1055300 1010269 236013 14357 221656 1231925 FORM 990, PAGE 2, PART III, LINE 4D COLLECTED MONTHLY DUES/MAINTAINED CO-OP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE HOMEOWNERS ASSOCIATIONS GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE HOMEOWNERS UPON REQUEST. FORM 990, PART VIII ALL DIVIDENDS, INTEREST, ANNUITIES, PAYMENTS WITH RESPECT TO SECURITIES LOANS, INCOME FROM NOTIONAL PRINCIPAL CONTRACTS, AND OTHER INCOME FROM AN EXEMPT ORGANIZATION'S ORDINARY AND ROUTINE INVESTMENTS THAT THE IRS DETERMINES ARE SUBSTANTIALLY SIMILAR TO THESE TYPES OF INCOME ARE EXCLUDED IN COMPUTING UBTI. FORM 990, PART IX, LINE 24E MARINA - MAINT & REPAIRS 16,377 0 0 REAL ESTATE TAXES 16,229 0 0 SNOW REMOVAL 13,035 0 0 MARINA - UTILITIES 6,921 0 0 TELEPHONE & UTILITIES 6,350 0 0 DREDGING 4,023 0 0 SECURITY - UTILITIES 3,785 0 0 TOTAL 66,720 0 0