2024-05-30T15:16:15-05:00 2023-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-10-01 131697222 BEACH POINT CLUB INC BEAC 9146981600 900 RUSHMORE AVENUE MAMARONECK NY 105434599 AMY LEVERE PRESIDENT 9146981600 2024-02-16 1 AMY LEVERE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY LEVERE 900 RUSHMORE AVENUE MAMARONECK NY 105434599 11410602 0 X WWW.BEACHPOINTCLUB.ORG X 1926 NY TO CONTINUE AND ENHANCE ITS TRADITION AS A FAMILY-ORIENTED, PRIVATE MEMBERSHIP CLUB PROVIDING RECREATIONAL ACTIVITIES AND PROGRAMS AMONG ITS MEMBERS. 17 17 267 17 432213 159050 0 0 6607013 6371654 6224 177821 3542509 3761226 10155746 10310701 0 0 0 0 4965846 5302129 0 0 0 3742791 6363111 8708637 11665240 1447109 -1354539 6266594 5060544 999146 1147635 5267448 3912909 TO CONTINUE AND ENHANCE ITS TRADITION AS A FAMILY-ORIENTED, PRIVATE MEMBERSHIP CLUB PROVIDING RECREATIONAL ACTIVITIES AND PROGRAMS TO PROMOTE SOCIAL INTERACTION WITHIN AND BETWEEN THE VARIOUS AGE GROUPS OF THE MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 267 1 1 1 0 0 0 0 1641548 396147 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 9146981600 900 RUSHMORE AVENUE MAMARONECK NY 105434599 X AMY LEVERE PRESIDENT 3.00 X X 0 0 0 MARC RICKS VICE PRESIDENT/TREASURER 3.00 X X 0 0 0 DEBBIE BUNDER SECRETARY 3.00 X X 0 0 0 ANDY GREENBERG PAST PRESIDENT 3.00 X X 0 0 0 ROBERT HASSLER COMMODORE 3.00 X X 0 0 0 AMY CHASEN GOVERNOR 3.00 X 0 0 0 STACY EISNER GOVERNOR 3.00 X 0 0 0 CORY KERCHER GOVERNOR 3.00 X 0 0 0 ANDREW LEVINSON GOVERNOR 3.00 X 0 0 0 PAUL MANDELL GOVERNOR 3.00 X 0 0 0 SULA PEARLMAN GOVERNOR 3.00 X 0 0 0 GREGG REISMAN GOVERNOR 3.00 X 0 0 0 KARIN ROTEM-WILDEMAN GOVERNOR 3.00 X 0 0 0 BRAD SCHELER GOVERNOR 3.00 X 0 0 0 DEBBIE SCHNUR GOVERNOR 3.00 X 0 0 0 MARCUS SIOTKAS GOVERNOR 3.00 X 0 0 0 FELICIA TAUBIN GOVERNOR 3.00 X 0 0 0 STEPHEN THURER GOVERNOR 3.00 X 0 0 0 RANDALL RUDER GENERAL MANAGER 40.00 X 230532 0 60169 PETER F ASSUE EXECUTIVE CHEF 40.00 X 203280 0 26624 DAVID R GRAHAM TENNIS PROFESSIONAL 40.00 X 196970 0 11744 VUK TAPUSKOVIC TENNIS PROFESSIONAL 40.00 X 128838 0 0 SARAH KUHL ASSISTANT GENERAL MANAGER 40.00 X 114709 0 14761 TRACY KAMPERDYK PASTRY CHEF 40.00 X 101313 0 14182 975642 0 127480 6 0 1 0 0 MEMBERSHIP DUES 713910 4730106 4730106 MEMBERSHIP CAPITAL DUES 713910 839100 839100 NON-REFUNDABLE CAPITAL CONTRIBUTI 713910 802448 802448 6371654 177821 177821 4861127 1099901 3761226 3506834 254392 10310701 9878488 432213 0 325475 4146531 97895 325397 406831 19921 25200 34670 7362 203473 57767 798998 38506 515122 UNRELATED BUS. TAX INC. 39938 CAPITAL EXPENDITURES 3138159 OTHER DEPTS. OPERATIONS 616339 REPAIRS AND MAINTENANCE 511051 356605 11665240 21707 21707 1871298 1806827 407382 297511 194951 201631 174497 190536 3003350 2347716 593409 194616 6266594 5060544 786277 885016 212869 262619 999146 1147635 X 5267448 3912909 5267448 3912909 6266594 5060544 -1354539 0 X 0 1 X 1 0 5108941 1641548 3138159 3612330 3771293 2023055 685407 5108941 1915830 2243936 388473 3771293 1034274 1677294 795738 1915830 2929713 2062165 3957604 1034274 1.00000 0 0 0 MARINA PROJECT FUND 240912 MARIAN COE FUND 21707 262619 11410602 1099901 1099901 10310701 0 10310701 12765141 1099901 1099901 11665240 0 11665240 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,099,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,099,901. X 1 0 X X X 0 0 0 RANDALL RUDER GENERAL MANAGER 225410 0 5122 0 0 0 11305 0 48864 0 290701 0 0 0 PETER F ASSUE EXECUTIVE CHEF 199220 0 4060 0 0 0 9930 0 16694 0 229904 0 0 0 DAVID R GRAHAM TENNIS PROFESSIONAL 75000 0 509 0 121461 0 2250 0 9494 0 208714 0 0 0 PART I, LINE 1A THE GENERAL MANAGER IS PROVIDED HOUSING AS A CONDITION OF HIS EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 6 THE BEACH POINT CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 1. MEMBERS RUN FOR ELECTION TO A NOMINATING COMMITTEE. 2. NOMINATING COMMITTEE PROPOSES SLATE OF GOVERNORS AND OFFICERS. 3. MEMBERS VOTE TO APPROVE OR PUT UP OPPOSING SLATE. FORM 990, PART VI, SECTION A, LINE 7B ANY CAPITAL EXPENDITURES OVER $300,000 NEEDS MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, GOVERNORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY ABOUT CONFLICTS WHICH WOULD BE REVIEWED. TO DATE, THERE HAS BEEN NONE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS DONE BY THE PRESIDENT AND EXECUTIVE COMMITTEE WITH USE OF SALARY DATA PROVIDED BY THE CLUB MANAGEMENT ASSOCIATION OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST IN THE ACCOUNTING OFFICE.