Civic Intelligence

Quogue Beach Club Inc

990 • Fiscal year 2017 • EIN 11-1963584

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileWWW.QUOGUEBEACHCLUB.COM
PO Box 702Quogue, NY 11959

(631) 653-4110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,312,162

Up $48,612 (+1.5%) from 2016

Net Assets

Up

$3,307,402

Up $45,986 (+1.4%) from 2016

Liabilities

Up

$4,760

Up $2,626 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

Down

$1,028,087

Down $50,685 (-4.7%) from 2016

Expenses

Up

$980,101

Up $51,817 (+5.6%) from 2016

Net Income

Down

$47,986

Down $102,502 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,894,899Liabilities 2011: $24,866Net Assets 2011: $2,870,0332011Assets 2012: $3,341,866Liabilities 2012: $492,820Net Assets 2012: $2,849,0462012Assets 2013: $3,249,929Liabilities 2013: $304,543Net Assets 2013: $2,945,3862013Assets 2014: $3,053,363Liabilities 2014: $51,597Net Assets 2014: $3,001,7662014Assets 2015: $3,125,204Liabilities 2015: $11,774Net Assets 2015: $3,113,4302015Assets 2016: $3,263,550Liabilities 2016: $2,134Net Assets 2016: $3,261,4162016Assets 2017: $3,312,162Liabilities 2017: $4,760Net Assets 2017: $3,307,4022017Assets 2018: $3,475,053Liabilities 2018: $4,910Net Assets 2018: $3,470,1432018Assets 2019: $3,456,250Liabilities 2019: $3,429Net Assets 2019: $3,452,8212019Assets 2020: $3,200,852Liabilities 2020: $1,467Net Assets 2020: $3,199,3852020Assets 2021: $2,933,786Liabilities 2021: $2,824Net Assets 2021: $2,930,9622021Assets 2022: $2,946,262Liabilities 2022: $2,129Net Assets 2022: $2,944,1332022Assets 2023: $2,982,660Liabilities 2023: $32,492Net Assets 2023: $2,950,1682023Assets 2024: $2,967,787Liabilities 2024: $2,559Net Assets 2024: $2,965,2282024Assets 2025: $3,125,377Liabilities 2025: $903Net Assets 2025: $3,124,4742025

Highlighted filing

2017

Assets$3,312,162
Liabilities$4,760
Net Assets$3,307,402
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $892,355Expenses 2011: $755,189Net Income 2011: $137,1662011Revenue 2012: $851,813Expenses 2012: $875,300Net Income 2012: -$23,4872012Revenue 2013: $992,760Expenses 2013: $897,920Net Income 2013: $94,8402013Revenue 2014: $945,167Expenses 2014: $890,787Net Income 2014: $54,3802014Revenue 2015: $1,018,258Expenses 2015: $905,574Net Income 2015: $112,6842015Revenue 2016: $1,078,772Expenses 2016: $928,284Net Income 2016: $150,4882016Revenue 2017: $1,028,087Expenses 2017: $980,101Net Income 2017: $47,9862017Revenue 2018: $1,153,211Expenses 2018: $993,470Net Income 2018: $159,7412018Revenue 2019: $1,143,843Expenses 2019: $1,162,165Net Income 2019: -$18,3222019Revenue 2020: $1,020,590Expenses 2020: $1,276,526Net Income 2020: -$255,9362020Revenue 2021: $1,285,600Expenses 2021: $1,555,523Net Income 2021: -$269,9232021Revenue 2022: $1,381,944Expenses 2022: $1,370,273Net Income 2022: $11,6712022Revenue 2023: $1,467,817Expenses 2023: $1,463,782Net Income 2023: $4,0352023Revenue 2024: $1,631,673Expenses 2024: $1,618,613Net Income 2024: $13,0602024Revenue 2025: $1,637,377Expenses 2025: $1,479,131Net Income 2025: $158,2462025

Highlighted filing

2017

Revenue$1,028,087
Expenses$980,101
Net Income$47,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,188,401
Mission and Program Overview

Mission

The club offers full beach club facilities and restaurant for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,658$2,909,378▲ $83,720
Cash and Non-Interest-Bearing Accounts$371,858$353,978▼ $17,880
Prepaid Expenses and Deferred Charges$25,074$26,352▲ $1,278
Accounts Receivable$40,960$22,454▼ $18,506
Total Assets$3,263,550$3,312,162▲ $48,612
Liabilities
Accounts Payable and Accrued Expenses$2,134$4,760▲ $2,626
Total Liabilities$2,134$4,760▲ $2,626
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,416$3,307,402▲ $45,986
Total Net Assets Fund Balance$3,261,416$3,307,402▲ $45,986
Total Liabilities and Net Assets / Fund Balance$3,263,550$3,312,162▲ $48,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,644-$56,644
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Paul G OxholmPresident
Carroll R HighetDirector
Chester MurrayDirector
E Michael BradleyDirector
Hiram S CodyDirector
John G LenessDirector
John MooreDirector
Lawrie MottDirector
Robin MaxwellDirector
Robin W JefferyDirector
Sally Booth ColeDirector
Thomas C ElliotDirector
Tracy M LillyAsst Secreta
David H ThompsonSecretary
Pierre De Saint PhalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,933
Investment Income
$621
Other Revenue
$373,533
Change in Net Assets
$47,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,207
Salaries, Compensation, and Employee Benefits$478,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$425,655
Depreciation Depletion---$213,843
Insurance---$99,865
Occupancy---$78,711
Payroll Taxes---$53,239
Office Expenses---$18,932
Fees for Services Accounting---$9,206
Other Expenses---$6,665
Information Technology---$4,664
Travel---$2,543
Total Functional Expenses$0$0$0$980,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“BY VOTE”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Quogue Beach Club Inc
EIN
11-1963584
Phone
6316534110
Address
PO BOX 702, QUOGUE, NY 11959

Signing Officer

Name
Paul G Oxholm
Title
President
Phone
6316534110
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre De Saint Phalle
Formed
1919
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
24

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Robert Skozlas CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Proceeds from capital stock -1,000 proceeds from contributions in excess of par value -1,000 total -2,000”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04760
IRS990/AccountsReceivableGrp/BOYAmt040960
IRS990/AccountsReceivableGrp/EOYAmt022454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB OFFERS FULL BEACH CLUB FACILITIES AND RESTAURANT FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum06316534110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 702
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371858
IRS990/CashNonInterestBearingGrp/EOYAmt0353978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0160314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621
IRS990/CYOtherExpensesAmt0501207
IRS990/CYOtherRevenueAmt0373533
IRS990/CYProgramServiceRevenueAmt0653933
IRS990/CYRevenuesLessExpensesAmt047986
IRS990/CYSalariesCompEmpBnftPaidAmt0478894
IRS990/CYTotalExpensesAmt0980101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0213843
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL G OXHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE DE SAINT PHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID H THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY M LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARROLL R HIGHET
IRS990/Form990PartVIISectionAGrp/PersonNm5E MICHAEL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HIRAM S CODY
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY BOOTH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS C ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN W JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN G LENESS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRIE MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHESTER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188401
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GrossSalesOfInventoryAmt0531447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04664
IRS990/InsuranceGrp/TotalAmt099865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02139836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02909378
IRS990/LandBldgEquipCostOrOtherBssAmt05049214
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB OFFERS FULL BEACH CLUB FACILITIES AND RESTAURANT FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03261416
IRS990/NetAssetsOrFundBalancesEOYAmt03307402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0371133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt0-3644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt078711
IRS990/OfficeExpensesGrp/TotalAmt018932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER DEPT OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt044502
IRS990/OtherExpensesGrp/TotalAmt111144
IRS990/OtherExpensesGrp/TotalAmt211132
IRS990/OtherExpensesGrp/TotalAmt36665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt053239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026352
IRS990/PrincipalOfficerNm0PIERRE DE SAINT PHALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0475366
IRS990/PYOtherRevenueAmt0373032
IRS990/PYProgramServiceRevenueAmt0705260
IRS990/PYRevenuesLessExpensesAmt0150488
IRS990/PYSalariesCompEmpBnftPaidAmt0452918
IRS990/PYTotalExpensesAmt0928284
IRS990/PYTotalRevenueAmt01078772
IRS990/ReconcilationRevenueExpnssAmt047986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCEEDS FROM CAPITAL STOCK -1,000 PROCEEDS FROM CONTRIBUTIONS IN EXCESS OF PAR VALUE -1,000 TOTAL -2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03263550
IRS990/TotalAssetsEOYAmt03312162
IRS990/TotalAssetsGrp/BOYAmt03263550
IRS990/TotalAssetsGrp/EOYAmt03312162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980101
IRS990/TotalGrossUBIAmt03021
IRS990/TotalLiabilitiesBOYAmt02134
IRS990/TotalLiabilitiesEOYAmt04760
IRS990/TotalLiabilitiesGrp/BOYAmt02134
IRS990/TotalLiabilitiesGrp/EOYAmt04760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03261416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03307402
IRS990/TotalProgramServiceRevenueAmt0653933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03021
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03263550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03312162
IRS990/TravelGrp/TotalAmt02543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03261416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03307402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0QUOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011959
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.QUOGUEBEACHCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G OXHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316534110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUOGUE BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0QUOG
ReturnHeader/Filer/EIN0111963584
ReturnHeader/Filer/PhoneNum06316534110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0QUOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C30BCDEA6C345FA07202F3ED641CAEC9A8ACF7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C30BCDEA6C345FA07202F3ED641CAEC9A8ACF7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SKOZLAS CPA
ReturnHeader/ReturnTs02018-03-30T10:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,162
Liabilities
$4,760
Net assets
$3,307,402
Revenue
$1,028,087
Expenses
$980,101
Net income
$47,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$1.64$1.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.63$1.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$1.47$1.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$1.38$1.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.29$1.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.02$1.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$1.14$1.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$1.15$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.08$0.93$0.15
2015Summary only. Only limited summary data is available for this year.$3.13$0.01$3.11$1.02$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.95$0.89$0.05
2013Summary only. Only limited summary data is available for this year.$3.25$0.30$2.95$0.99$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$3.34$0.49$2.85$0.85$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.89$0.76$0.14