Civic Intelligence

Orienta Beach Club Inc

EIN 13-1723696 • 501(c)7 • Mamaroneck, NY

View Organization Page

Profile

To encourage social recreation and to maintain a clubhouse which provides dining and social activities for the membership.

1054 Walton AvenueMamaroneck, NY 10543

www.orientabeachclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.65x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

1.7%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$217,281

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

1.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,464,921

Up $452,332 (+3.8%) from 2023

Liabilities

Up

$5,360,546

Up $312,380 (+6.2%) from 2023

Net Assets

Up

$7,104,375

Up $139,952 (+2.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$8,309,719

Up $81,091 (+1.0%) from 2023

Expenses

Up

$8,169,767

Up $509,788 (+6.7%) from 2023

Net Income

Down

$139,952

Down $428,697 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,443,880Liabilities 2010: $5,461,569Net Assets 2010: $2,982,3112010Assets 2011: $8,065,291Liabilities 2011: $5,218,195Net Assets 2011: $2,847,0962011Assets 2012: $9,074,201Liabilities 2012: $5,942,893Net Assets 2012: $3,131,3082012Assets 2013: $9,785,088Liabilities 2013: $5,887,084Net Assets 2013: $3,898,0042013Assets 2014: $9,808,494Liabilities 2014: $5,831,340Net Assets 2014: $3,977,1542014Assets 2015: $10,208,844Liabilities 2015: $5,711,518Net Assets 2015: $4,497,3262015Assets 2016: $10,036,327Liabilities 2016: $5,376,987Net Assets 2016: $4,659,3402016Assets 2017: $10,144,314Liabilities 2017: $5,534,956Net Assets 2017: $4,609,3582017Assets 2018: $9,505,653Liabilities 2018: $5,495,405Net Assets 2018: $4,010,2482018Assets 2019: $9,568,185Liabilities 2019: $5,156,986Net Assets 2019: $4,411,1992019Assets 2020: $10,135,150Liabilities 2020: $5,133,219Net Assets 2020: $5,001,9312020Assets 2021: $11,330,368Liabilities 2021: $5,328,271Net Assets 2021: $6,002,0972021Assets 2022: $11,460,245Liabilities 2022: $5,064,471Net Assets 2022: $6,395,7742022Assets 2023: $12,012,589Liabilities 2023: $5,048,166Net Assets 2023: $6,964,4232023Assets 2024: $12,464,921Liabilities 2024: $5,360,546Net Assets 2024: $7,104,3752024

Highlighted filing

2024

Assets$12,464,921
Liabilities$5,360,546
Net Assets$7,104,375
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $4,058,707Expenses 2010: $4,208,663Net Income 2010: -$149,9562010Revenue 2011: $4,185,329Expenses 2011: $4,320,544Net Income 2011: -$135,2152011Revenue 2012: $4,861,735Expenses 2012: $4,577,523Net Income 2012: $284,2122012Revenue 2013: $5,296,914Expenses 2013: $4,530,218Net Income 2013: $766,6962013Revenue 2014: $4,683,547Expenses 2014: $4,604,397Net Income 2014: $79,1502014Revenue 2015: $6,378,778Expenses 2015: $5,858,606Net Income 2015: $520,1722015Revenue 2016: $5,432,023Expenses 2016: $5,270,009Net Income 2016: $162,0142016Revenue 2017: $5,465,934Expenses 2017: $5,515,916Net Income 2017: -$49,9822017Revenue 2018: $5,304,751Expenses 2018: $5,903,861Net Income 2018: -$599,1102018Revenue 2019: $6,183,072Expenses 2019: $5,782,121Net Income 2019: $400,9512019Revenue 2020: $5,857,155Expenses 2020: $5,266,423Net Income 2020: $590,7322020Revenue 2021: $7,291,024Expenses 2021: $6,290,858Net Income 2021: $1,000,1662021Revenue 2022: $7,533,692Expenses 2022: $7,140,015Net Income 2022: $393,6772022Revenue 2023: $8,228,628Expenses 2023: $7,659,979Net Income 2023: $568,6492023Revenue 2024: $8,309,719Expenses 2024: $8,169,767Net Income 2024: $139,9522024

Highlighted filing

2024

Revenue$8,309,719
Expenses$8,169,767
Net Income$139,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,464,921
Liabilities
$5,360,546
Net assets
$7,104,375
Revenue
$8,309,719
Expenses
$8,169,767
Net income
$139,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.36$7.10$8.31$8.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.05$6.96$8.23$7.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$11.5$5.06$6.40$7.53$7.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.33$6.00$7.29$6.29$1.00
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.13$5.00$5.86$5.27$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.57$5.16$4.41$6.18$5.78$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.51$5.50$4.01$5.30$5.90$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.1$5.53$4.61$5.47$5.52$0.05
2016Summary only. Only limited summary data is available for this year.$10.0$5.38$4.66$5.43$5.27$0.16
2015Summary only. Only limited summary data is available for this year.$10.2$5.71$4.50$6.38$5.86$0.52
2014Summary only. Only limited summary data is available for this year.$9.81$5.83$3.98$4.68$4.60$0.08
2013Summary only. Only limited summary data is available for this year.$9.79$5.89$3.90$5.30$4.53$0.77
2012Summary only. Only limited summary data is available for this year.$9.07$5.94$3.13$4.86$4.58$0.28
2011Summary only. Only limited summary data is available for this year.$8.07$5.22$2.85$4.19$4.32$0.14
2010Summary only. Only limited summary data is available for this year.$8.44$5.46$2.98$4.06$4.21$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$9,285,185
Mission and Program Overview

Mission

To encourage social recreation in yachting and to maintain a clubhouse which, provides dining and social activities for the membership.

To encourage social recreation and to maintain a clubhouse which provides dining and social activities for the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,919,293$6,767,626▼ $151,667
Savings and Temporary Cash Investments$2,620,979$2,197,185▼ $423,794
Cash and Non-Interest-Bearing Accounts$1,389,019$1,549,884▲ $160,865
Accounts Receivable$583,789$1,500,416▲ $916,627
Prepaid Expenses and Deferred Charges$424,705$354,281▼ $70,424
Inventories for Sale or Use$74,804$95,529▲ $20,725
Total Assets$12,012,589$12,464,921▲ $452,332
Liabilities
Deferred Revenue$1,925,508$2,479,741▲ $554,233
Mortgage Notes Payable Secured by Investment Property$2,646,956$2,357,269▼ $289,687
Accounts Payable and Accrued Expenses$458,712$511,092▲ $52,380
Other Liabilities$16,990$12,444▼ $4,546
Total Liabilities$5,048,166$5,360,546▲ $312,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,964,423$7,104,375▲ $139,952
Total Net Assets Fund Balance$6,964,423$7,104,375▲ $139,952
Total Liabilities and Net Assets / Fund Balance$12,012,589$12,464,921▲ $452,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,556,013$8,859,217$13,415,230
Equipment$1,189,419$3,083,060$4,272,479
Other Land Buildings$781,386$2,033,151$2,814,537
Land$240,808-$240,808
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Q SmithExecutive ChefFT$189,140$28,141$217,281
John SamayoaGeneral ManagerFT$154,119$31,929$186,048
Lisa SmithOperations DirectorFT$135,006$12,963$147,969
Sarah ScottClubhouse ManagerFT$135,150$6,734$141,884
Andriy YermurakiSous ChefFT$118,484$2,840$121,324
Mark SheehanFormer General ManagerFT$110,667$4,427$115,094

Board Members and Trustees

NameTitle
Anne BenselPresident
Russ JellinekVice President
Alexis PlaucheDirector
Ben SpeightDirector
Dave WenstrupDirector
Glenn CarlinDirector
Jennifer KeefeDirector
Katy RomitaDirector
Lisa SamsonDirector
Yovonne DorfSecretary
Mike DaumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregstar INCTennis Contractor355 ATLANTIC ST APT 10F, Stamford, CT 06901$469,754
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,318,121
Investment Income
$179,798
Other Revenue
$2,811,800
Change in Net Assets
$139,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,212,806
Revenue Not Reported on Financial Statements
$96,913
Revenue Not Reported on Form 990
$975,466
Other Revenue Adjustments
$96,913
Total Revenue per Audited Statements
$9,188,272
Total Revenue per Form 990
$8,309,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,746,385
Salaries, Compensation, and Employee Benefits$3,423,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,676,755
Fees for Services Other---$827,191
Depreciation Depletion---$821,188
Insurance---$653,589
Occupancy---$608,125
Other Employee Benefits---$326,351
Payroll Taxes---$234,228
Current Officers, Directors, Trustees, and Key Employees---$186,048
Office Expenses---$138,640
Interest---$116,684
Other Expenses---$55,681
Information Technology---$54,691
Fees for Services Accounting---$28,092
Fees for Services Legal---$14,687
Total Functional Expenses$0$0$0$8,169,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,048,320
Total Expenses per Form 990$8,169,767
Expenses per Audited Statements$8,072,854
Expenses Not Reported on Form 990$975,466
Expenses Not Reported on Financial Statements$96,913
Other Expense Adjustments$96,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Purpose Funds$12,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The orienta beach club, inc. (the "club") was incorporated as a membership club.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee nominates candidates for various positions on the board. During the annual meeting, the members vote on the slate of candidates.”

Form 990, Part VI, Section A, Line 7B

“The board will write to the members regarding decisions subject to member approval. The members will vote by proxy or by appearance at meetings. The decisions will be approved by simple majority vote.”

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews and sign off by treasurer.”

Form 990, Part VI, Section B, Line 12C

“The club requires all board members to complete a conflict of interest statement on an annual basis and monitors any conflicts which may be disclosed on the statements.”

Form 990, Part VI, Section B, Line 15

“The final budget is approved by the full board. Salary increases are approved by the president and/or exec committee.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest statement and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Orienta Beach Club Inc
EIN
13-1723696
Phone
9146981900
Address
1054 WALTON AVENUE, MAMARONECK, NY 10543

Signing Officer

Name
Mike Daum
Title
Treasurer
Phone
9146981900
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Daum
Formed
1924
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
208
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 827,191.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 975,466.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 96,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 975,466.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salary & wages 96,913.”

Raw XML AppendixShowing 400 of 495 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12201640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110667
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOUS CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09285185
IRS990/GrossReceiptsForPublicUseAmt0114808
IRS990/GrossSalesOfInventoryAmt03787266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt054691
IRS990/InitiationFeesAndCapContriAmt01416872
IRS990/InsuranceGrp/TotalAmt0653589
IRS990/InterestGrp/TotalAmt0116684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179798
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0179798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013975428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06919293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06767626
IRS990/LandBldgEquipCostOrOtherBssAmt020743054
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE SOCIAL RECREATION AND TO MAINTAIN A CLUBHOUSE WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02646956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02357269
IRS990/NetAssetsOrFundBalancesBOYAmt06964423
IRS990/NetAssetsOrFundBalancesEOYAmt07104375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02739939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02811800
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071861
IRS990/NetUnrelatedBusTxblIncmAmt0160924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06964423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07104375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0608125
IRS990/OfficeExpensesGrp/TotalAmt0138640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326351
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0552978
IRS990/OtherExpensesGrp/TotalAmt1459285
IRS990/OtherExpensesGrp/TotalAmt2415554
IRS990/OtherExpensesGrp/TotalAmt355681
IRS990/OtherLiabilitiesGrp/BOYAmt016990
IRS990/OtherLiabilitiesGrp/EOYAmt012444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676755
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0234228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354281
IRS990/PrincipalOfficerNm0MIKE DAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03901249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03901249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168556
IRS990/PYOtherExpensesAmt04437152
IRS990/PYOtherRevenueAmt02946592
IRS990/PYProgramServiceRevenueAmt05113480
IRS990/PYRevenuesLessExpensesAmt0568649
IRS990/PYSalariesCompEmpBnftPaidAmt03222827
IRS990/PYTotalExpensesAmt07659979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08228628
IRS990/ReconcilationRevenueExpnssAmt0139952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02620979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04556013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08859217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013415230
IRS990ScheduleD/EquipmentGrp/BookValueAmt01189419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03083060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04272479
IRS990ScheduleD/ExpensesNotReportedAmt0975466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096913
IRS990ScheduleD/ExpensesSubtotalAmt08072854
IRS990ScheduleD/LandGrp/BookValueAmt0240808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240808
IRS990ScheduleD/OtherExpensesIncludedAmt0975466
IRS990ScheduleD/OtherExpensesNotIncludedAmt096913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02033151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02814537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherRevenueAmt0975466
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096913
IRS990ScheduleD/RevenueNotReportedAmt0975466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096913
IRS990ScheduleD/RevenueSubtotalAmt08212806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 975,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 96,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 975,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARY & WAGES 96,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06767626
IRS990ScheduleD/TotalExpensesPerForm990Amt08169767
IRS990ScheduleD/TotalLiabilityAmt012444
IRS990ScheduleD/TotalRevenuePerForm990Amt08309719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09188272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09048320
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL Q SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SAMAYOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd00

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