2025-10-28T10:39:18-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131731140 SHENOROCK SHORE CLUB INC SHEN 9149673700 MILTON POINT RYE NY 10580 JOHN DILLON TREASURER 9149673700 2025-10-30 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JON ROGERS MILTON POINT RYE NY 10580 12405730 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. 16 16 317 16 944338 113136 0 0 6123816 6317496 141711 119524 4156678 4924492 10422205 11361512 0 0 0 0 5354912 6126178 0 0 0 3516487 3427767 8871399 9553945 1550806 1807567 21387144 21711942 1875137 392368 19512007 21319574 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 45 0 1 317 1 1 1 0 0 0 0 2514967 983492 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 9149673700 MILTON POINT RYE NY 10580 X FRANK GADLETA PRESIDENT 3.00 X X 0 0 0 JON ROGERS TREASURER 3.00 X X 0 0 0 ALICE BALDWIN SECRETARY 3.00 X X 0 0 0 LEIGH GIROUX GOVERNOR 3.00 X 0 0 0 KELLEY BIONDI GOVERNOR 3.00 X 0 0 0 MICHAEL BROOKS GOVERNOR 3.00 X 0 0 0 JOHN CRONIN GOVERNOR 3.00 X 0 0 0 SIOBHAN GREEN GOVERNOR 3.00 X 0 0 0 JJ JORDAN GOVERNOR 3.00 X 0 0 0 SUSAN KEATING GOVERNOR 3.00 X 0 0 0 LISA HOGAN LUTHRINGER GOVERNOR 3.00 X 0 0 0 MICHAEL MAY GOVERNOR 3.00 X 0 0 0 MICHAEL KENNY GOVERNOR 3.00 X 0 0 0 MARC ARMAS GOVERNOR 3.00 X 0 0 0 KEVIN SMITH GOVERNOR 3.00 X 0 0 0 CHARLIE BIDDLE GOVERNOR 3.00 X 0 0 0 RICHARD LACOURSIERE GENERAL MANAGER 40.00 X 356300 0 75760 MARTIN VIDALES BUILDING & GROUNDS MANAGER 40.00 X 181523 0 46220 LEONARD PHILLIPS EXECUTIVE CHEF 40.00 X 292993 0 78107 JANET HALL CONTROLLER 40.00 X 188798 0 37175 DAVID CURTIS ASSISTANT GENERAL MANAGER 40.00 X 130026 0 25795 1149640 0 263057 5 0 1 0 DILORENZO BUILDERS LLC PO BOX 655 BRANFORD CT 06405 CONSTRUCTION SERVICES 1092454 1 MEMBERSHIP DUES 713910 3802529 3802529 MAINTENANCE FEES 713910 2101645 2101645 INITIATION FEES 713910 413322 413322 6317496 119524 119524 43800 0 43800 43800 43800 5924910 1044218 4880692 4099678 781014 11361512 10417174 944338 0 659803 4380897 104119 489915 491444 60040 242924 565 191827 882532 18294 341976 UNRELATED BUS INC TAX 29388 DEPARTMENT OPERATIONS 815566 CAPITAL EXPENDITURES 523857 REPAIRS AND MAINTENANCE 231639 89159 9553945 3772706 4441222 929573 931222 1940636 692780 109780 111337 455165 344975 15190406 14179284 15190406 21387144 21711942 595628 385348 1279509 7020 1875137 392368 X 19512007 21319574 19512007 21319574 21387144 21711942 1807567 0 X 0 1 X 1 0 6082611 6082611 9107795 9107795 15190406 12104523 1044218 1044218 11060305 301207 301207 11361512 10296956 1044218 1044218 9252738 301207 301207 9553945 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,044,218. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP REVENUE 301,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,044,218. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES 301,207. X X X 1 1 X X 0 0 0 RICHARD LACOURSIERE GENERAL MANAGER 328475 0 27825 0 0 0 16500 0 59260 0 432060 0 0 0 LEONARD PHILLIPS EXECUTIVE CHEF 240650 0 52343 0 0 0 14650 0 63457 0 371100 0 0 0 MARTIN VIDALES BUILDING & GROUNDS MANAGER 171673 0 9850 0 0 0 8755 0 37465 0 227743 0 0 0 JANET HALL CONTROLLER 170673 0 18125 0 0 0 9119 0 28056 0 225973 0 0 0 DAVID CURTIS ASSISTANT GENERAL MANAGER 122276 0 7750 0 0 0 6345 0 19450 0 155821 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 ONCE A YEAR ALL BOARD MEMBERS AND MANAGEMENT FILL OUT A NEW CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 GM'S SALARY IS DETERMINE BY THE BOARD. GM'S DETERMINES ALL MANAGERS AND SUPERVISORS SALARIES. ANNUAL REVIEWS ARE DONE BY GM FOR ALL MANAGERS. 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.