2024-10-15T10:03:24-05:00 2023-11-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-12-01 110988860 LAWRENCE BEACH CLUB INC LAWR 5162394491 BEECH STREET ATLANTIC BEACH NY 11509 ELIZABETH MULLEN TREASURER 5162394491 2024-10-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-10-15 13:58:12Z ELIZABETH MULLEN BEECH STREET ATLANTIC BEACH NY 11509 5399589 0 X N/A X 1921 NY THE CLUB OPERATES BEACH AND POOL FACILITIES AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUEST. 15 15 120 15 125127 112426 0 0 3103970 3200660 17604 122627 1234678 1287940 4356252 4611227 0 0 0 0 2410035 2486103 0 0 0 1754866 2121478 4164901 4607581 191351 3646 5686336 6148319 424982 848570 5261354 5299749 THE CLUB OPERATES BEACH AND POOL FACILITIES AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUEST. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 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 0 0 120 0 1 1 0 0 0 0 446350 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 0 X THE CLUB 5162394491 BEECH STREET ATLANTIC BEACH NY 11509 X JAMES PRATT PRESIDENT 30.00 X X 0 0 0 ELIZABETH KNECHTGES VICE PRESIDENT 30.00 X X 0 0 0 ELIZABETH MULLEN TREASURER 30.00 X X 0 0 0 WILLIAM RIZZO SECRETARY 30.00 X X 0 0 0 MARK FITZPATRICK BOARD MEMBER 2.00 X 0 0 0 MARIA ABSEY BOARD MEMBER 2.00 X 0 0 0 DAMIEN QUINN BOARD MEMBER 2.00 X 0 0 0 IAN PAISLEY BOARD MEMBER 2.00 X 0 0 0 PAUL STRADER BOARD MEMBER 2.00 X 0 0 0 DONNA THOMAS BOARD MEMBER 2.00 X 0 0 0 PETER MCCALLUM BOARD MEMBER 2.00 X 0 0 0 TIMOTHY HOUSTON BOARD MEMBER 2.00 X 0 0 0 DANIEL ROTHSCHIL BOARD MEMBER 2.00 X 0 0 0 NICHOLAS BURGER BOARD MEMBER 2.00 X 0 0 0 PAMELA FERGUSON BOARD MEMBER 2.00 X 0 0 0 BRUCE CLOSS GENERAL MANAGER 40.00 X 229635 0 55585 KAREN CLOSS ASSISTANT GENERAL MANAGER 40.00 X 199442 0 17833 MARGARET MILLER CONTROLLER 40.00 X 179731 0 23895 608808 0 97313 3 0 1 0 0 MEMBERSHIP DUES 713910 2754310 2754310 CAPITAL ASSESSMENT 713910 316350 316350 INITIATION FEES 713910 130000 130000 3200660 122627 122627 2500 0 2500 2500 2500 2073802 788362 1285440 1285440 4611227 4486100 125127 0 284580 1681038 93050 196452 230983 9370 24600 29718 112102 42851 379920 9458 12746 478952 UNRELATED BUS. INC TAX 30278 CAPITAL EXPENDITURES 408022 FOOD & BEVERAGE AND OTH 242046 OTHER DEPTS. OPERATIONS 197856 143559 4607581 331983 187215 2046365 1616811 17966 16679 95739 80529 221210 294371 85835 0 85835 85835 2887238 3866879 5686336 6148319 218990 384970 205992 463600 424982 848570 X 5261354 5299749 5261354 5299749 5686336 6148319 X 3646 31225 3524 X 0 1 X 1 0 85835 85835 85835 DUE TO SPECIAL FUNDS 463600 463600 5430814 31225 788362 819587 4611227 0 4611227 5395943 788362 788362 4607581 0 4607581 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 788,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 788,362. X X 0 0 X 0 0 0 BRUCE CLOSS GENERAL MANAGER 86635 0 143000 0 0 0 20533 0 35052 0 285220 0 0 0 KAREN CLOSS ASSISTANT GENERAL MANAGER 76442 0 123000 0 0 0 17833 0 0 0 217275 0 0 0 MARGARET MILLER CONTROLLER 77731 0 102000 0 0 0 11350 0 12545 0 203626 0 0 0 PART I, LINE 1A THE CLUB'S MANAGER AND ASSISTANT MANAGER ARE LIVING ON THE BUSINESS PREMISES FOR THE CONVENIENCE OF THE EMPLOYER. FORM 990, PART VI, SECTION A, LINE 6 THE LAWRENCE BEACH CLUB INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A FIVE MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED ANNUALLY BY THE CERTIFICATE HOLDING MEMBERS TO SERVE A THREE YEAR TERM. FORM 990, PART VI, SECTION A, LINE 8B SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED. ALL SUBCOMMITTEE RECOMMENDATIONS ARE PRESENTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD. WHEN DETERMINING COMPENSATION, THE CLUB OBTAINS STATISTICAL DATA FROM ITS OUTSIDE ACCOUNTANTS OF SIMILAR CLUBS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP 3,524.