Civic Intelligence

L R Beach Club Inc D/B/A Laronde Beach Club

990 • Fiscal year 2014 • EIN 11-2651847

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.LARONDEBC.COM
PO Box 809W Hampton Bch, NY 11978

(631) 288-4122

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,854,448

Down $177,089 (-5.8%) from 2013

Net Assets

Down

$2,772,065

Down $185,101 (-6.3%) from 2013

Liabilities

Up

$82,383

Up $8,012 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$1,428,628

Down $228,299 (-14%) from 2013

Expenses

Down

$1,521,908

Down $170,873 (-10%) from 2013

Net Income

Down

-$93,280

Down $57,426 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,991,558Liabilities 2010: $13,598Net Assets 2010: $2,977,9602010Assets 2011: $2,876,149Liabilities 2011: $10,675Net Assets 2011: $2,865,4742011Assets 2012: $3,180,097Liabilities 2012: $78,434Net Assets 2012: $3,101,6632012Assets 2013: $3,031,537Liabilities 2013: $74,371Net Assets 2013: $2,957,1662013Assets 2014: $2,854,448Liabilities 2014: $82,383Net Assets 2014: $2,772,0652014Assets 2015: $2,853,795Liabilities 2015: $85,414Net Assets 2015: $2,768,3812015Assets 2016: $3,004,343Liabilities 2016: $85,524Net Assets 2016: $2,918,8192016Assets 2017: $3,198,786Liabilities 2017: $101,357Net Assets 2017: $3,097,4292017Assets 2018: $3,225,506Liabilities 2018: $82,473Net Assets 2018: $3,143,0332018Assets 2019: $3,640,540Liabilities 2019: $801,401Net Assets 2019: $2,839,1392019Assets 2020: $4,504,738Liabilities 2020: $1,536,746Net Assets 2020: $2,967,9922020Assets 2021: $3,667,619Liabilities 2021: $100,312Net Assets 2021: $3,567,3072021Assets 2022: $3,676,623Liabilities 2022: $93,734Net Assets 2022: $3,582,8892022Assets 2023: $3,471,669Liabilities 2023: $128,489Net Assets 2023: $3,343,1802023Assets 2024: $3,637,176Liabilities 2024: $110,545Net Assets 2024: $3,526,6312024Assets 2025: $3,934,958Liabilities 2025: $121,565Net Assets 2025: $3,813,3932025

Highlighted filing

2014

Assets$2,854,448
Liabilities$82,383
Net Assets$2,772,065
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,5622010Revenue 2011: $1,628,852Expenses 2011: $1,639,488Net Income 2011: -$10,6362011Revenue 2012: $1,669,175Expenses 2012: $1,350,520Net Income 2012: $318,6552012Revenue 2013: $1,656,927Expenses 2013: $1,692,781Net Income 2013: -$35,8542013Revenue 2014: $1,428,628Expenses 2014: $1,521,908Net Income 2014: -$93,2802014Revenue 2015: $1,486,898Expenses 2015: $1,429,144Net Income 2015: $57,7542015Revenue 2016: $1,557,745Expenses 2016: $1,266,811Net Income 2016: $290,9342016Revenue 2017: $1,414,525Expenses 2017: $1,305,915Net Income 2017: $108,6102017Revenue 2018: $1,501,382Expenses 2018: $1,455,778Net Income 2018: $45,6042018Revenue 2019: $1,451,921Expenses 2019: $1,755,815Net Income 2019: -$303,8942019Revenue 2020: $1,295,373Expenses 2020: $1,166,520Net Income 2020: $128,8532020Revenue 2021: $2,096,851Expenses 2021: $1,497,536Net Income 2021: $599,3152021Revenue 2022: $1,755,531Expenses 2022: $1,741,139Net Income 2022: $14,3922022Revenue 2023: $1,753,361Expenses 2023: $1,996,888Net Income 2023: -$243,5272023Revenue 2024: $2,113,159Expenses 2024: $1,929,159Net Income 2024: $184,0002024Revenue 2025: $2,359,511Expenses 2025: $2,072,040Net Income 2025: $287,4712025

Highlighted filing

2014

Revenue$1,428,628
Expenses$1,521,908
Net Income-$93,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,967,877
Mission and Program Overview

Mission

The club offers its members full beach club facilities and recreational activities. These facilities incldue sports, daycamp, pool and beach activities and are family oriented.

The club offers its members full beach club facilities and recreational activities. These facilities include sports, daycamp,pool and beach activities and are family oriented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,470,000$2,380,000▼ $90,000
Land, Buildings, and Equipment, Net$1,783,013$1,783,013→ $0
Savings and Temporary Cash Investments$855,402$735,925▼ $119,477
Rtn Earn Endowment Incm Other Fnds$487,166$392,065▼ $95,101
Cash and Non-Interest-Bearing Accounts$225,459$124,962▼ $100,497
Accounts Receivable$60,332$93,519▲ $33,187
Prepaid Expenses and Deferred Charges$85,594$90,434▲ $4,840
Inventories for Sale or Use$17,937$22,795▲ $4,858
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,031,537$2,854,448▼ $177,089
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,371$82,383▲ $8,012
Total Liabilities$74,371$82,383▲ $8,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,957,166$2,772,065▼ $185,101
Total Liabilities and Net Assets / Fund Balance$3,031,537$2,854,448▼ $177,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,783,013-$1,783,013
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Alexandra RhodiePresident
Paul CullenVice President
Carolyn CassidyDirector
John a Kenny IiiDirector
PATRICK McCOOEYDirector
Philip H SmythDirector
Shepard PooleDirector
Cathleen HellmanSecretary
Mitchell SpiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,746
Investment Income
$2,938
Other Revenue
$52,944
Change in Net Assets
$-93,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,628
Total Revenue per Audited Statements
$1,428,628
Total Revenue per Form 990
$1,428,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,907
Salaries, Compensation, and Employee Benefits$588,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,797$256,745-$515,542
All Other Expenses$195,115$18,077-$213,192
Insurance$134,677--$134,677
Payroll Taxes$32,179$24,804-$56,983
Other Expenses$43,312--$43,312
Fees for Services Accounting-$39,266-$39,266
Occupancy-$22,800-$22,800
Information Technology-$18,274-$18,274
Other Employee Benefits$13,999$1,477-$15,476
Office Expenses-$6,505-$6,505
Conferences and Meetings-$5,401-$5,401
Advertising-$200-$200
Total Functional Expenses$1,128,359$393,549$0$1,521,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,908
Total Expenses per Audited Statements$1,521,908
Total Expenses per Form 990$1,521,908
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review the return for completeness and accuracy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for review at the main office - onsite.”

Filing and Contact Details

Filer

EIN
11-2651847
Phone
6312884122

Signing Officer

Name
Mitchell Spiegel
Title
Treasurer
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
117

Preparer

Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LR BEACH CLUB, INC. IS A PRIVATE SEASONAL SOCIAL CLUB WHICH IS OPERATED FOR THE RECREATIONAL USE OF ITS MEMBERS & GUESTS. MEMBERS ARE CHARGED ARE CHARGED ADDITIONAL FEES FOR THE USE OF ANCILLIARY SERVICES AND PRODUCTS AVAILABLE.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $3493; Column (B) - Program Services = $3493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $7812; Column (B) - Program Services = $7812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP EXPENSES: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOCK OPEN / CLOSE: Column (A) - Total = $17617; Column (B) - Program Services = $17617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $13822; Column (B) - Program Services = $13822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS & DECORATION: Column (A) - Total = $15998; Column (B) - Program Services = $15998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAXES - FED'L: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAXES-NYS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $6793; Column (B) - Program Services = $6793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINEN SERVICE: Column (A) - Total = $15643; Column (B) - Program Services = $15643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC & ENTERTAINMENT: Column (A) - Total = $15576; Column (B) - Program Services = $15576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPEN & CLOSE BUILDING: Column (A) - Total = $4891; Column (B) - Program Services = $4891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OPERATING: Column (A) - Total = $741; Column (B) - Program Services = $736; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL & DOCK REPAIR: Column (A) - Total = $8074; Column (B) - Program Services = $8074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL OPEN/CLOSE & MAIN'T: Column (A) - Total = $10992; Column (B) - Program Services = $10992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6150; Column (B) - Program Services = $0; Column (C) - Management & General = $6150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3877; Column (B) - Program Services = $0; Column (C) - Management & General = $3877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUSE REMOVAL: Column (A) - Total = $15313; Column (B) - Program Services = $15313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY EXPENSE: Column (A) - Total = $3024; Column (B) - Program Services = $0; Column (C) - Management & General = $3024; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWIMMING/TEAM EXPENSES: Column (A) - Total = $2629; Column (B) - Program Services = $2629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $4518; Column (B) - Program Services = $0; Column (C) - Management & General = $4518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENNIS COURT EXPENSES: Column (A) - Total = $6612; Column (B) - Program Services = $6612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS/SHIRTS: Column (A) - Total = $7339; Column (B) - Program Services = $7339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $35138; Column (B) - Program Services = $35138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital redemtions - net investments = -$90000”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5CATHLEEN HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEPARD POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA RHODIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/InsuranceGrp/ProgramServicesAmt0134677
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IRS990/MissionDesc0THE CLUB OFFERS ITS MEMBERS FULL BEACH CLUB FACILITIES AND RECREATIONAL ACTIVITIES. THESE FACILITIES INCLUDE SPORTS, DAYCAMP,POOL AND BEACH ACTIVITIES AND ARE FAMILY ORIENTED.
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IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/TotalAmt06505
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt0-90000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015476
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESTAURANT SUPPLES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0305983
IRS990/OtherExpensesGrp/ProgramServicesAmt195122
IRS990/OtherExpensesGrp/ProgramServicesAmt249175
IRS990/OtherExpensesGrp/ProgramServicesAmt343312
IRS990/OtherExpensesGrp/TotalAmt0305983
IRS990/OtherExpensesGrp/TotalAmt195122
IRS990/OtherExpensesGrp/TotalAmt249175
IRS990/OtherExpensesGrp/TotalAmt343312
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015425
IRS990/OtherRevenueTotalAmt015425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515542
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024804
IRS990/PayrollTaxesGrp/ProgramServicesAmt032179
IRS990/PayrollTaxesGrp/TotalAmt056983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090434
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IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21235735
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21235735
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A DINING FACILITY TO ITS MEMBERS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0576768
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02039
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IRS990/PYOtherExpensesAmt0881681
IRS990/PYOtherRevenueAmt0694538
IRS990/PYProgramServiceRevenueAmt0960350
IRS990/PYRevenuesLessExpensesAmt0-35851
IRS990/PYSalariesCompEmpBnftPaidAmt0811097
IRS990/PYTotalExpensesAmt01692778
IRS990/PYTotalRevenueAmt01656927
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IRS990/RevenueAmt01372746
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735925
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01783013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783013
IRS990ScheduleD/ExpensesSubtotalAmt01521908
IRS990ScheduleD/RevenueSubtotalAmt01428628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783013
IRS990ScheduleD/TotalExpensesPerForm990Amt01521908
IRS990ScheduleD/TotalRevenuePerForm990Amt01428628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - LR BEACH CLUB, INC. IS A PRIVATE SEASONAL SOCIAL CLUB WHICH IS OPERATED FOR THE RECREATIONAL USE OF ITS MEMBERS & GUESTS. MEMBERS ARE CHARGED ARE CHARGED ADDITIONAL FEES FOR THE USE OF ANCILLIARY SERVICES AND PRODUCTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE MAIN OFFICE - ONSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES: Column (A) - Total = $3493; Column (B) - Program Services = $3493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING SUPPLIES: Column (A) - Total = $7812; Column (B) - Program Services = $7812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP EXPENSES: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCK OPEN / CLOSE: Column (A) - Total = $17617; Column (B) - Program Services = $17617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $13822; Column (B) - Program Services = $13822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS & DECORATION: Column (A) - Total = $15998; Column (B) - Program Services = $15998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCOME TAXES - FED'L: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCOME TAXES-NYS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $6793; Column (B) - Program Services = $6793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINEN SERVICE: Column (A) - Total = $15643; Column (B) - Program Services = $15643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC & ENTERTAINMENT: Column (A) - Total = $15576; Column (B) - Program Services = $15576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPEN & CLOSE BUILDING: Column (A) - Total = $4891; Column (B) - Program Services = $4891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER OPERATING: Column (A) - Total = $741; Column (B) - Program Services = $736; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES: Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POOL & DOCK REPAIR: Column (A) - Total = $8074; Column (B) - Program Services = $8074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POOL OPEN/CLOSE & MAIN'T: Column (A) - Total = $10992; Column (B) - Program Services = $10992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $6150; Column (B) - Program Services = $0; Column (C) - Management & General = $6150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $3877; Column (B) - Program Services = $0; Column (C) - Management & General = $3877; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFUSE REMOVAL: Column (A) - Total = $15313; Column (B) - Program Services = $15313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY EXPENSE: Column (A) - Total = $3024; Column (B) - Program Services = $0; Column (C) - Management & General = $3024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SWIMMING/TEAM EXPENSES: Column (A) - Total = $2629; Column (B) - Program Services = $2629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE EXPENSE: Column (A) - Total = $4518; Column (B) - Program Services = $0; Column (C) - Management & General = $4518; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TENNIS COURT EXPENSES: Column (A) - Total = $6612; Column (B) - Program Services = $6612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UNIFORMS/SHIRTS: Column (A) - Total = $7339; Column (B) - Program Services = $7339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES: Column (A) - Total = $35138; Column (B) - Program Services = $35138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CAPITAL REDEMTIONS - NET INVESTMENTS = -$90000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,448
Liabilities
$82,383
Net assets
$2,772,065
Revenue
$1,428,628
Expenses
$1,521,908
Net income
-$93,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.81$2.36$2.07$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.53$2.11$1.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.13$3.34$1.75$2.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.58$1.76$1.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$2.10$1.50$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.54$2.97$1.30$1.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.80$2.84$1.45$1.76$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.14$1.50$1.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$1.41$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.92$1.56$1.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.77$1.49$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$1.43$1.52$0.09
2013Summary only. Only limited summary data is available for this year.$3.03$0.07$2.96$1.66$1.69$0.04
2012Summary only. Only limited summary data is available for this year.$3.18$0.08$3.10$1.67$1.35$0.32
2011Summary only. Only limited summary data is available for this year.$2.88$0.01$2.87$1.63$1.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$1.41