Nonprofit · EIN 13-1723696
ORIENTA BEACH CLUB INC
Tax-exempt · MAMARONECK, NY 10543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,309,719 | $8,169,767 | $139,952 | $12,464,921 | $5,360,546 | $7,104,375 |
| December 31, 2023 | 990 | $8,228,628 | $7,659,979 | $568,649 | $12,012,589 | $5,048,166 | $6,964,423 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,318,121
- Investment income
- $179,798
- Net income from sales of inventory
- $2,811,800
- Other revenue
- $2,811,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $186,048
- Other salaries and wages
- $2,676,755
- Salaries, compensation and benefits (total)
- $3,423,382
- Professional fundraising fees
- $0
- Legal fees
- $14,687
- Accounting fees
- $28,092
- Occupancy
- $608,125
- Depreciation
- $821,188
Balance sheet and other
- Total assets, start of year
- $12,012,589
- Total assets, end of year
- $12,464,921
- Total liabilities, end of year
- $5,360,546
- Net assets, end of year
- $7,104,375
- Land, buildings and equipment
- $6,767,626
- Net assets without donor restrictions
- $7,104,375
- Gross unrelated business income
- $251,659
- Gross receipts
- $9,285,185
- Employees
- 208
- Volunteers
- 11
- Year formed
- 1924
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL Q SMITH | EXECUTIVE CHEF Highest-paid employee | 40 | $201,640 | $15,641 |
| JOHN SAMAYOA | GENERAL MANAGER Key employee | 40 | $184,119 | $1,929 |
| LISA SMITH | OPERATIONS DIRECTOR Highest-paid employee | 40 | $135,006 | $12,963 |
| SARAH SCOTT | CLUBHOUSE MANAGER Highest-paid employee | 40 | $135,150 | $6,734 |
| ANDRIY YERMURAKI | SOUS CHEF Highest-paid employee | 40 | $118,484 | $2,840 |
| MARK SHEEHAN | FORMER GENERAL MANAGER Highest-paid employee | 40 | $110,667 | $4,427 |
| ANNE BENSEL | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| RUSS JELLINEK | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MIKE DAUM | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| YOVONNE DORF | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LISA SAMSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATY ROMITA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GLENN CARLIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JENNIFER KEEFE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVE WENSTRUP | DIRECTOR Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS PLAUCHE | DIRECTOR Trustee or director | 3 | $0 |
| BEN SPEIGHT | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK SHEEHAN | GENERAL MANAGER Key employee | 40 | $283,277 | $9,406 |
| PAUL Q SMITH | EXECUTIVE CHEF Highest-paid employee | 40 | $193,351 | $7,983 |
| LISA SMITH | DIRECTOR OF OPERATIONS & MEMBERSHIP EXPERIENCE Highest-paid employee | 40 | $129,119 | $12,588 |
| WAYNE LUTZ | FACILITIES MANAGER Highest-paid employee | 40 | $104,427 | $11,920 |
| SARAH SCOTT | CLUBHOUSE MANAGER Highest-paid employee | 40 | $102,827 | $5,280 |
| ELO COMFORT | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| LISA SAMSON | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| GLENN CARLIN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| TOM OCONNOR | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHUCK REILLY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATE GORDON RONAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATY ROMITA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RICK ROTH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| YVONNE DORF | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WES HUANG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVE WENSTRUP | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1054 WALTON AVE, MAMARONECK, NY 10543-4536
- In care of
- % THE CLUB
- Principal officer (990 for 2024)
- MIKE DAUM, 1054 WALTON AVENUE, MAMARONECK, NY 10543
- Signed the 990
- MIKE DAUM, TREASURER
- Phone
- (914) 698-1900
- Website
- WWW.ORIENTABEACHCLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO ENCOURAGE SOCIAL RECREATION AND TO MAINTAIN A CLUBHOUSE WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1723696
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,464,921
- Income (IRS master file)
- $9,285,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,309,719 | $8,169,767 | $12,464,921 | IRS |
| 990 | December 2023 | $8,228,628 | $7,659,979 | $12,012,589 | XML |
| 990 | December 2022 | $7,533,692 | $7,140,015 | $11,460,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1723696).
Questions about ORIENTA BEACH CLUB INC
- What is the EIN of ORIENTA BEACH CLUB INC?
- The employer identification number (EIN) of ORIENTA BEACH CLUB INC is 13-1723696.
- Is ORIENTA BEACH CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1943.
- Are donations to ORIENTA BEACH CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ORIENTA BEACH CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ORIENTA BEACH CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORIENTA BEACH CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ORIENTA BEACH CLUB INC?
- The 990 for the year ended December 31, 2024 names MIKE DAUM.
- Who are the officers and directors of ORIENTA BEACH CLUB INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $201,640 (PAUL Q SMITH, EXECUTIVE CHEF).
- How much revenue does ORIENTA BEACH CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,309,719, expenses of $8,169,767 and total assets of $12,464,921 at year end.
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