2024-08-11T15:21:50-07:00 2023-09-30 474003674 Jeffrey A La Grotte CPA PC 75 White Plains Avenue West Harrison NY 10604 990 2022-10-01 131723698 Orienta Yacht Club of Mamaroneck ORIE 9146989858 325 East Post Road Mamaroneck NY 10543 Thomas Gabriele Treasurer 9146989858 2024-08-09 true true Jeffrey A La Grotte P00361778 9146296537 2024-08-11 2022 2024-08-08 14:25:15Z Thomas Gabriele 6 Rocky Ridge Road West Harrison NY 106042011 421041 false X orientayachtclub.com X 1907 NY We provide the benefits of a yacht assoiciation with our membership dues and related assessments for the services that we provide to our members. 10 10 4 0 58358 57358 0 118129 268877 195720 81 7759 48838 58358 317796 379966 0 100 0 52308 52865 0 0 262927 244146 315235 297111 2561 82855 873058 1188497 0 13071 873058 1175426 We provide the benefits of a yacht assoiciation with our membership dues and related assessments for the services that we provide to our members. false false 297111 We provide the benefits of a yacht association with our membership dues and related assessments for the services that we provide to our members. 297111 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true true true false false false false 9934 0 false false false X 10 10 false false false false false false false true true false false true false false true false false false NY X Thomas Gabriele 9178376815 6 Rocky Ridge Road West Harrison NY 106042011 X Andrew Neubardt Trustee X 0 0 0 Hal Wolkin Trustee X 0 0 0 Robert Leviton Trustee X 0 0 0 Phillip Piscopo Trustee X 0 0 0 Michael Shiffer Trustee X 0 0 0 John Renda Jr Commodore X 0 0 0 Keith Bell Vice Commodore X 0 0 0 Larry DelBello Rear Commodore X 0 0 0 John Viscogliosi Secretary X 0 0 0 Thomas Gabriele Treasurer X 0 0 0 0 false false false 118129 118129 Hauling and Launch 900099 133226 0 0 Boat Slip Sales 900099 25391 0 0 Rental and Storage Fees 900099 21868 0 0 Initiation Fee 900099 9394 0 0 Yard Fee 900099 5841 0 0 195720 7759 0 0 99433 41075 58358 58358 58358 379966 203479 58358 0 X 100 100 47404 47404 0 0 5461 5461 0 0 5717 5717 0 0 54924 54924 0 0 2993 2993 0 0 79 79 0 0 31005 31005 0 0 31487 31487 0 0 Payroll Processing 2634 2634 0 0 Hauling and Launching 60699 60699 0 0 Clubhouse Maintenance 20437 20437 0 0 Marine Maintenance 4626 4626 0 0 29545 29545 0 0 297111 297111 0 0 32828 123733 473725 485802 7571 0 1258011 679049 358934 578962 873058 1188497 0 13071 0 13071 X 128470 128470 744588 1046956 873058 1175426 873058 1188497 X 82855 219513 X false false false 0 20486 20486 113500 113500 0 1012683 489890 522793 99531 73972 25559 11811 1687 10124 578962 Credit Cards 3615 Sales Tax 9456 13071 Pt VI, Line 11b The organization has its 990 prepared by an outside Pt VI, Line 11b accounting firm and has established the following review Pt VI, Line 11b process to ensure the information reported is complete and Pt VI, Line 11b accurate. The Treasurer reviews the 990 with the preparer Pt VI, Line 11b and then makes it available to the Officers and Trustees Pt VI, Line 11b for their review. Once all comments and concerns are Pt VI, Line 11b addressed the 990 is finalized and approved for filing. Pt VI, Line 19 The organization makes its 990 and any governing documents Pt VI, Line 19 available upon request by contacting the office. Pt XI Management has reported all of its revenue and expenses on Pt XI Form 990. An adjustment has been made to account for the Pt XI net amount of the Unrelated Business Income reported on Pt XI Form 990-T