2026-09-01T18:53:22-05:00 2025-11-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-12-01 110988860 LAWRENCE BEACH CLUB INC LAWR 5162394491 1399 BEECH STREET ATLANTIC BEACH NY 11509 ELIZABETH MULLEN TREASURER 5162394491 2026-03-18 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 ELIZABETH MULLEN 1399 BEECH STREET ATLANTIC BEACH NY 11509 6470599 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 15 107 15 209250 187250 0 0 3484015 3940910 158900 209250 1326064 1447532 4968979 5597692 0 0 0 0 2626943 2429297 0 0 0 2142206 3057606 4769149 5486903 199830 110789 6271148 6733767 716210 1071365 5554938 5662402 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 4 0 1 107 1 1 1 0 0 0 0 842850 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 1 0 0 1 1 1 0 X THE CLUB 5162394491 1399 BEECH STREET ATLANTIC BEACH NY 11509 X JAMES PRATT PRESIDENT 5.00 X X 0 0 0 ELIZABETH KNECHTGES VICE PRESIDENT 5.00 X X 0 0 0 ELIZABETH MULLEN TREASURER 5.00 X X 0 0 0 WILLIAM RIZZO SECRETARY 5.00 X 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 ROTHSCHILD BOARD MEMBER 2.00 X 0 0 0 PAMELA FERGUSON BOARD MEMBER 2.00 X 0 0 0 REGINA GILGAN ANDRUS BOARD MEMBER 2.00 X 0 0 0 PATRICK QUINN BOARD MEMBER 2.00 X 0 0 0 BRUCE CLOSS GENERAL MANAGER 40.00 X 267200 0 65624 KAREN CLOSS ASSISTANT GENERAL MANAGER 40.00 X 232100 0 21621 499300 0 87245 2 0 1 0 0 MEMBERSHIP DUES 713910 3098060 3098060 INITIATION FEES 713910 450000 450000 CAPITAL ASSESSMENT 713910 392850 392850 3940910 209250 209250 2320439 872907 1447532 1447532 5597692 5388442 209250 0 348589 1712798 55572 144564 167774 24961 26900 56006 140771 59769 370774 5482 18997 601566 UNRELATED BUS. INC TAX 58023 BEACH OPERATIONS 557048 OTHER DEPTS. OPERATIONS 506985 CAPITAL EXPENDITURES 501983 128341 5486903 38401 688537 2312404 889208 47677 34374 98065 117155 323508 326978 85835 85835 85835 3365258 4591680 6271148 6733767 284142 791996 432068 279369 716210 1071365 X 5554938 5662402 5554938 5662402 6271148 6733767 110789 -3325 0 X 0 1 X 1 0 85835 85835 85835 DUE TO SPECIAL FUNDS 279369 279369 6467274 -3325 872907 869582 5597692 0 5597692 6359810 872907 872907 5486903 0 5486903 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 872,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 872,907. X X 1 0 X 0 0 0 BRUCE CLOSS GENERAL MANAGER 172200 0 95000 0 0 0 24904 0 40720 0 332824 0 0 0 KAREN CLOSS ASSISTANT GENERAL MANAGER 149600 0 82500 0 0 0 21621 0 0 0 253721 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 WAS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. 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.