2024-11-05T12:01:12-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131723696 ORIENTA BEACH CLUB INC ORIE 9146981900 1054 WALTON AVENUE MAMARONECK NY 10543 MIKE DAUM TREASURER 9146981900 2024-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MIKE DAUM 1054 WALTON AVENUE MAMARONECK NY 10543 9237264 0 X WWW.ORIENTABEACHCLUB.COM X 1924 NY TO ENCOURAGE SOCIAL RECREATION AND TO MAINTAIN A CLUBHOUSE WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 11 11 246 11 721923 150582 0 0 4803421 5113480 14369 168556 2715902 2946592 7533692 8228628 0 0 0 0 3296978 3222827 0 0 0 3843037 4437152 7140015 7659979 393677 568649 11460245 12012589 5064471 5048166 6395774 6964423 TO ENCOURAGE SOCIAL RECREATION AND TO MAINTAIN A CLUBHOUSE WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 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 9 0 1 246 1 1 1 0 0 0 0 1441365 844276 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE CLUB 9146981900 1054 WALTON AVENUE MAMARONECK NY 10543 X ELO COMFORT PRESIDENT 6.00 X X 0 0 0 LISA SAMSON VICE PRESIDENT 6.00 X X 0 0 0 GLENN CARLIN TREASURER 6.00 X X 0 0 0 TOM OCONNOR SECRETARY 3.00 X X 0 0 0 CHUCK REILLY DIRECTOR 3.00 X 0 0 0 KATE GORDON RONAN DIRECTOR 3.00 X 0 0 0 KATY ROMITA DIRECTOR 3.00 X 0 0 0 RICK ROTH DIRECTOR 3.00 X 0 0 0 YVONNE DORF DIRECTOR 3.00 X 0 0 0 WES HUANG DIRECTOR 3.00 X 0 0 0 DAVE WENSTRUP DIRECTOR 3.00 X 0 0 0 MARK SHEEHAN GENERAL MANAGER 40.00 X 283277 0 9406 LISA SMITH DIRECTOR OF OPERATIONS & MEMBERSHIP EXPERIENCE 40.00 X 129119 0 12588 SARAH SCOTT CLUBHOUSE MANAGER 40.00 X 102827 0 5280 WAYNE LUTZ FACILITIES MANAGER 40.00 X 104427 0 11920 PAUL Q SMITH EXECUTIVE CHEF 40.00 X 193351 0 7983 813001 0 47177 5 0 1 0 GREGSTAR INC 355 ATLANTIC ST APT 10F STAMFORD CT 06901 TENNIS CONTRACTOR 379517 MAIER MARKEY & JUSTICE LLP 2 LYON PLACE WHITE PLAINS NY 10601 ACCT./CONSULTING SVCS 146170 2 MEMBERSHIP DUES 900099 3672115 3672115 CAPITAL ASSESSMENT 900099 903365 903365 INITIATION FEES 900099 538000 538000 5113480 168556 168556 3955228 1008636 2946592 2393225 553367 8228628 7506705 721923 0 292683 2407559 48117 249966 224502 25800 721449 277120 66640 574682 129405 786194 463844 MAINTENANCE 510975 FOOD & BEV. OPERATIONS 460191 OTHER DEPT. OPERATIONS 381320 UNRELATED BUS. INC. TAX 39532 7659979 560180 1389019 3095060 2620979 545905 583789 72684 74804 154677 424705 20073533 13154240 7031739 6919293 11460245 12012589 411690 458712 1708389 1925508 2924382 2646956 20010 16990 5064471 5048166 X 6395774 6964423 6395774 6964423 11460245 12012589 568649 0 X 0 1 X 1 0 240808 240808 13229145 8267947 4961198 3825832 2912592 913240 2777748 1973701 804047 6919293 SPECIAL PURPOSE FUNDS 16990 16990 9098549 1008636 1008636 8089913 138715 138715 8228628 8529900 1008636 1008636 7521264 138715 138715 7659979 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,008,636. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 138,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,008,636. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARY & WAGES 138,715. X X 1 1 X 0 0 0 MARK SHEEHAN GENERAL MANAGER 283277 0 0 0 0 0 9406 0 0 0 292683 0 0 0 PAUL Q SMITH EXECUTIVE CHEF 180851 0 12500 0 0 0 1120 0 6863 0 201334 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORIENTA BEACH CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NOMINATES CANDIDATES FOR VARIOUS POSITIONS ON THE BOARD. DURING THE ANNUAL MEETING, THE MEMBERS VOTE ON THE SLATE OF CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD WILL WRITE TO THE MEMBERS REGARDING DECISIONS SUBJECT TO MEMBER APPROVAL. THE MEMBERS WILL VOTE BY PROXY OR BY APPEARANCE AT MEETINGS. THE DECISIONS WILL BE APPROVED BY SIMPLE MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND GENERAL MANAGER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS WHICH MAY BE DISCLOSED ON THE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINAL BUDGET IS APPROVED BY THE FULL BOARD. SALARY INCREASES ARE APPROVED BY THE PRESIDENT AND/OR EXEC COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.