2024-11-14T09:16:46-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131731140 SHENOROCK SHORE CLUB INC SHEN 9149673700 MILTON POINT RYE NY 10580 JOHN DILLON TREASURER 9149673700 2024-09-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOHN DILLON MILTON POINT RYE NY 10580 11448808 0 X WWW.SHENOROCKSHORECLUB.ORG X 1946 NY TO ENCOURAGE SOCIAL RECREATION AS A BEACH CLUB AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. 12 12 311 12 801971 142250 0 0 5765391 6123816 26231 141711 3886690 4156678 9678312 10422205 0 0 0 0 5140740 5354912 0 0 0 3802928 3516487 8943668 8871399 734644 1550806 19013942 21387144 1829889 1875137 17184053 19512007 TO ENCOURAGE SOCIAL RECREATION AS A BEACH CLUB 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 0 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 46 0 1 311 1 1 1 0 0 0 0 2542921 821014 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD LA COURSIERE JR THE CLUB 9149673700 MILTON POINT RYE NY 10580 LEIGH GIROUX PRESIDENT 3.00 X X 0 0 0 JON ROGERS TREASURER/BUILDING & GROUNDS 3.00 X X 0 0 0 FRANK GADLETA SECRETARY 3.00 X X 0 0 0 KELLEY BIONDI GOVERNOR - YOUTH ACTIVITIES 3.00 X 0 0 0 MICHAEL BROOKS GOVERNOR - YACHTING 3.00 X 0 0 0 JOHN CRONIN GOVERNOR - ENTERTAINMENT 3.00 X 0 0 0 SIOBHAN GREEN GOVERNOR - HOUSE 3.00 X 0 0 0 JJ JORDAN GOVERNOR - RACQUET SPORTS 3.00 X 0 0 0 ALICE BALDWIN GOVERNOR - RULES AND SECURITY 3.00 X 0 0 0 LISA HOGAN LUTHRINGER GOVERNOR - MEMBERSHIP 3.00 X 0 0 0 SUSAN KEATING GOVERNOR - DINING 3.00 X 0 0 0 MICHAEL MAY GOVERNOR - BEACH AND POOL 3.00 X 0 0 0 RICHARD LACOURSIERE GENERAL MANAGER 40.00 X 337189 0 74518 MARTIN VIDALES BUILDING & GROUNDS MANAGER 40.00 X 165883 0 45777 LEONARD PHILLIPS EXECUTIVE CHEF 40.00 X 285653 0 65107 JANET HALL CONTROLLER 40.00 X 174409 0 34982 963134 0 220384 4 0 1 0 DILORENZO BUILDERS LLC PO BOX 655 BRANFORD CT 06405 CONSTRUCTION SERVICES 2486122 JJJ INTERNATIONALJITJATJO 3 WORLD TRADE CENTER 175 GREENWICH NEW YORK NY 10007 STAFFING FIRM 105293 2 MEMBERSHIP DUES 713910 3580895 3580895 MAINTENANCE FEES 713910 2006079 2006079 INITIATION FEES 713910 536842 536842 6123816 141711 141711 36300 0 36300 36300 36300 5146981 1026603 4120378 3496418 623960 10422205 9620234 801971 0 623367 3764124 101306 430711 435404 33696 208222 946 187916 831825 52826 317200 UNRELATED BUS INC TAX 38888 CAPITAL EXPENDITURES 842080 DEPARTMENT OPERATIONS 703603 REPAIRS AND MAINTENANCE 214587 84698 8871399 5227177 3772706 929441 929573 1766324 1940636 102432 109780 398501 455165 14179284 10590067 14179284 19013942 21387144 607759 595628 1222130 1279509 1829889 1875137 X 17184053 19512007 17184053 19512007 19013942 21387144 1550806 777148 0 X 0 1 X 1 0 5071489 5071489 9107795 9107795 14179284 11236951 1026603 1026603 10210348 211857 211857 10422205 9686145 1026603 1026603 8659542 211857 211857 8871399 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,026,603. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP REVENUE 211,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,026,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES 211,857. X X X 1 1 X X 0 0 0 RICHARD LACOURSIERE GENERAL MANAGER 310689 0 26500 0 0 0 15250 0 59268 0 411707 0 0 0 LEONARD PHILLIPS EXECUTIVE CHEF 237870 0 47783 0 0 0 14283 0 50824 0 350760 0 0 0 MARTIN VIDALES BUILDING & GROUNDS MANAGER 156283 0 9600 0 0 0 8294 0 37483 0 211660 0 0 0 JANET HALL CONTROLLER 157034 0 17375 0 0 0 8687 0 26295 0 209391 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SHENOROCK SHORE CLUB, INC. (THE "CLUB") WAS INCORPORATED PURSUANT TO THE MEMBERSHIP CORPORATION LAWS OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B IF A MEMBER ASSESSMENT IS NEEDED THE MEMBERS VOTE ON IT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MANAGEMENT AND BOARD MEMBERS SIGN OFF ON A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND TREASURER REVIEW THE GENERAL MANAGER'S COMPENSATION ON AN ANNUAL BASIS. THE GENERAL MANAGER REVIEWS KEY EMPLOYEES (THE MANAGEMENT TEAM) ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.