2025-02-26T18:46:14-05:00 2024-10-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2023-11-01 112651847 L R BEACH CLUB INC D/B/A LARONDE BEACH CLUB LRBE 6312884122 PO BOX 809 WESTHAMPTON BEACH NY 119780809 PHILLIP SMYTH VICE PRESIDENT 6312884122 2025-02-19 true false KATHLEEN GALWAY CPA P00370202 6317284020 2025-02-19 2023 2025-03-06 01:10:19Z PHILLIP SMYTH PO BOX 809 WEST HAMPTON BEACH NY 11978 2909219 false X WWW.LARONDEBC.COM X 1983 NY THE CLUB OFFERS ITS MEMBERS FULL BEACH CLUB FACILITIES AND RECREATIONAL ACTIVITIES. THESE FACILITIES INCLDUE SPORTS, DAYCAMP, POOL AND BEACH ACTIVITIES AND ARE FAMILY ORIENTED. 9 9 109 49824 48824 0 1694896 1974721 36778 49824 21687 88614 1753361 2113159 0 0 763766 747975 0 0 1233122 1181184 1996888 1929159 -243527 184000 3471669 3637176 128489 110545 3343180 3526631 THE CLUB OFFERS ITS MEMBERS FULL BEACH CLUB FACILITIES AND RECREATIONAL ACTIVITIES. THESE FACILITIES INCLDUE SPORTS, DAYCAMP, POOL AND BEACH ACTIVITIES AND ARE FAMILY ORIENTED. false false TO PROVIDE AND MAINTAIN BEACH CLUB FACILITIES TO ITS MEMBERS. TO PROVIDE A DINING FACILITY TO ITS MEMBERS. false false false false false false false false false true 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 7 0 true 109 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X THE CLUB 6312884122 297 DUNE RD WESTHAMPTON BEACH NY 11978 X JILL KAUFMAN DIRECTOR 1.00 X 0 0 0 JO-ANN LIPMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN O'LEARY ASST. SECRET 1.00 X 0 0 0 SHEPARD POOLE SECRETARY 1.00 X 0 0 0 NICHOLAS ROSATO DIRECTOR 1.00 X 0 0 0 ALLYSON DILLMEIER PRESIDENT 1.00 X 0 0 0 ROBERT FOGELSON TREASURER 1.00 X 0 0 0 JOHN DONAHUE III ASST. TREAS 1.00 X 0 0 0 PHILLIP SMYTH VICE PRESIDE 1.00 X 0 0 0 false false false MEMBERSHIP DUES 1829196 1829196 GUEST FEES 73525 73525 INITIATION FEES 72000 72000 1974721 49824 49824 865754 796060 69694 69694 LATE FEES 18920 18920 18920 2113159 234139 49824 1829196 X 651005 338523 312482 81632 42449 39183 15338 15031 307 28575 28575 500 500 38288 2651 35637 22694 22694 36000 36000 481969 481969 CAPITAL IMPROVEMENTS 127779 127779 REPAIRS & MAINTENANCE 94367 94367 UTILITIES 44027 44027 REAL ESTATE TAXES 38443 38443 268542 238554 29988 1929159 1424293 504866 0 268739 345510 728263 765546 112001 123091 50567 62343 10381 26974 1783013 1783013 1783013 515705 527699 3000 3000 3471669 3637176 120464 107332 8025 3213 128489 110545 X 2250000 2250000 1093180 1276631 3343180 3526631 3471669 3637176 184000 -549 X false false 1783013 1783013 1783013 INCOME TAX PAYABLE 3213 3213 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE MAIN OFFICE - ONSITE. FORM 990, PART IX, LINE 24E POOL MAINTENANCE 32,724 0 0 LINEN SERVICES 31,781 0 0 FLOWERS & DECORATIONS 28,285 0 0 RESTAURANT SUPPLIES 27,864 0 0 MUSIC & ENTERTAINMENT 26,553 0 0 CLEANING & SANITATION 11,030 11,030 0 CORP TAXES 0 11,541 0 BUILDING OPEN/CLOSE 10,644 0 0 TENNIS COURT EXPENSES 10,552 0 0 UNIFORMS 10,015 0 0 OUTSIDE SERVICES 9,777 0 0 SMALL FURNITURE/ EQUIPMEN 9,041 0 0 DOCK OPEN/ CLOSE 8,147 0 0 LICENSES & PERMITS 6,982 0 0 EQUIPMENT RENTAL 6,703 0 0 SECURITY 0 5,449 0 BUILDING SUPPLIES 4,540 0 0 DAYCAMP EXPENSES 2,854 0 0 AUTOMOBILE EXPENSE 0 1,968 0 TELEPHONE 1,062 0 0 TOTAL 238,554 29,988 0