Nonprofit · EIN 13-1731140
SHENOROCK SHORE CLUB INC
Tax-exempt · RYE, NY 10580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,361,512 | $9,553,945 | $1,807,567 | $21,711,942 | $392,368 | $21,319,574 |
| December 31, 2023 | 990 | $10,422,205 | $8,871,399 | $1,550,806 | $21,387,144 | $1,875,137 | $19,512,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,317,496
- Investment income
- $119,524
- Net rental income
- $43,800
- Net income from sales of inventory
- $4,880,692
- Other revenue
- $4,924,492
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $659,803
- Other salaries and wages
- $4,380,897
- Salaries, compensation and benefits (total)
- $6,126,178
- Professional fundraising fees
- $0
- Legal fees
- $60,040
- Occupancy
- $882,532
Balance sheet and other
- Total assets, start of year
- $21,387,144
- Total assets, end of year
- $21,711,942
- Total liabilities, end of year
- $392,368
- Net assets, end of year
- $21,319,574
- Land, buildings and equipment
- $15,190,406
- Net assets without donor restrictions
- $21,319,574
- Gross unrelated business income
- $944,338
- Gross receipts
- $12,405,730
- Employees
- 317
- Volunteers
- 16
- Year formed
- 1946
- 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 |
|---|---|---|---|---|
| RICHARD LACOURSIERE | GENERAL MANAGER Key employee | 40 | $356,300 | $75,760 |
| LEONARD PHILLIPS | EXECUTIVE CHEF Highest-paid employee | 40 | $292,993 | $78,107 |
| MARTIN VIDALES | BUILDING & GROUNDS MANAGER Key employee | 40 | $181,523 | $46,220 |
| JANET HALL | CONTROLLER Highest-paid employee | 40 | $188,798 | $37,175 |
| DAVID CURTIS | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $130,026 | $25,795 |
| FRANK GADLETA | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JON ROGERS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ALICE BALDWIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LEIGH GIROUX | GOVERNOR Trustee or director | 3 | $0 | $0 |
| KELLEY BIONDI | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MICHAEL BROOKS | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JOHN CRONIN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| SIOBHAN GREEN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JJ JORDAN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| SUSAN KEATING | GOVERNOR Trustee or director | 3 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HOGAN LUTHRINGER | GOVERNOR Trustee or director | 3 | $0 |
| MICHAEL MAY | GOVERNOR Trustee or director | 3 | $0 |
| MICHAEL KENNY | GOVERNOR Trustee or director | 3 | $0 |
| MARC ARMAS | GOVERNOR Trustee or director | 3 | $0 |
| KEVIN SMITH | GOVERNOR Trustee or director | 3 | $0 |
| CHARLIE BIDDLE | GOVERNOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD LACOURSIERE | GENERAL MANAGER Key employee | 40 | $337,189 | $74,518 |
| LEONARD PHILLIPS | EXECUTIVE CHEF Highest-paid employee | 40 | $285,653 | $65,107 |
| MARTIN VIDALES | BUILDING & GROUNDS MANAGER Key employee | 40 | $165,883 | $45,777 |
| JANET HALL | CONTROLLER Highest-paid employee | 40 | $174,409 | $34,982 |
| LEIGH GIROUX | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JON ROGERS | TREASURER/BUILDING & GROUNDS Trustee or director, Officer | 3 | $0 | $0 |
| FRANK GADLETA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KELLEY BIONDI | GOVERNOR - YOUTH ACTIVITIES Trustee or director | 3 | $0 | $0 |
| MICHAEL BROOKS | GOVERNOR - YACHTING Trustee or director | 3 | $0 | $0 |
| JOHN CRONIN | GOVERNOR - ENTERTAINMENT Trustee or director | 3 | $0 | $0 |
| SIOBHAN GREEN | GOVERNOR - HOUSE Trustee or director | 3 | $0 | $0 |
| JJ JORDAN | GOVERNOR - RACQUET SPORTS Trustee or director | 3 | $0 | $0 |
| ALICE BALDWIN | GOVERNOR - RULES AND SECURITY Trustee or director | 3 | $0 | $0 |
| LISA HOGAN LUTHRINGER | GOVERNOR - MEMBERSHIP Trustee or director | 3 | $0 | $0 |
| SUSAN KEATING | GOVERNOR - DINING Trustee or director | 3 | $0 | $0 |
| MICHAEL MAY | GOVERNOR - BEACH AND POOL Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 475 STUYVESANT AVE, RYE, NY 10580-3114
- In care of
- % RICHARD LACOURSIERE JR
- Principal officer (990 for 2024)
- JON ROGERS, MILTON POINT, RYE, NY 10580
- Signed the 990
- JOHN DILLON, TREASURER
- Phone
- (914) 967-3700
- Website
- WWW.SHENOROCKSHORECLUB.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO ENCOURAGE SOCIAL RECREATION AS A BEACH CLUB 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
- 13-1731140
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,711,942
- Income (IRS master file)
- $12,405,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,361,512 | $9,553,945 | $21,711,942 | XML |
| 990 | December 2023 | $10,422,205 | $8,871,399 | $21,387,144 | XML |
| 990 | December 2022 | $9,678,312 | $8,943,668 | $19,013,942 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-1731140).
Questions about SHENOROCK SHORE CLUB INC
- What is the EIN of SHENOROCK SHORE CLUB INC?
- The employer identification number (EIN) of SHENOROCK SHORE CLUB INC is 13-1731140.
- Is SHENOROCK SHORE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1952.
- Are donations to SHENOROCK SHORE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHENOROCK SHORE 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 SHENOROCK SHORE 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 SHENOROCK SHORE 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 SHENOROCK SHORE CLUB INC?
- The 990 for the year ended December 31, 2024 names JON ROGERS.
- Who are the officers and directors of SHENOROCK SHORE CLUB INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 5 received compensation from the organization, the highest $356,300 (RICHARD LACOURSIERE, GENERAL MANAGER).
- How much revenue does SHENOROCK SHORE CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,361,512, expenses of $9,553,945 and total assets of $21,711,942 at year end.
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