2021-08-02T15:51:59-04:00 2020-09-30 814368444 John P Fragale CPA PC 10 Ridgewood Avenue Ossining NY 10562 990 2019-10-01 131723698 Orienta Yacht Club Inc ORIE 325 East Post Road Mamaroneck NY 10543 Thomas Gabriele Treasuer 9147622820 2021-05-19 true John P Fragale P00544638 9147622820 2019 2022-09-23 18:48:47Z 326825 false X X 1907 NY WE PROVIDE THE BENEFITS OF A YACHT ASSOCIATION WITH OUR MEMBERSHIP DUES AND RELATED ASSESSMENTS FOR THE SERVICES THAT WE PROVIDE TO OUR MEMBERS. 10 10 5 25015 0 0 239756 246095 90 553 39992 24905 279838 271553 0 0 36710 33243 0 0 219900 102658 256610 135901 23228 135652 667005 801613 1507 463 665498 801150 WE PROVIDE THE BENEFITS OF A YACHT ASSOCIATION WITH OUR MEMBERSHIP DUES AND RELATED ASSESSMENTS FOR THE SERVICES THAT WE PROVIDE TO OUR MEMBERS. false false 135901 WE PROVIDE THE BENEFITS OF A YACHT ASSOCIATION WITH OUR MEMBERSHIP DUES AND RELATED ASSESSMENTS FOR THE SERVICES THAT WE PROVIDE TO OUR MEMBERS. 135901 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 true 5 true true true false false false false 0 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 9147622820 6 Rocky Ride Road West Harrison NY 10604 X Dakers Gowens Trustee-2021 0.00 0.00 X 0 0 0 Larry DelBello Trustee-2022 0.00 0.00 X 0 0 0 Phillip Piscopo Trustee-2024 0.00 0.00 X 0 0 0 Christopher Dixon Trustee-2020 0.00 0.00 X 0 0 0 Eric Kothe Trustee-2023 0.00 0.00 X 0 0 0 Thomas Gabriele Treasuer 0.00 0.00 X 0 0 0 Douglas Reilly Vice Commodore 0.00 0.00 X 0 0 0 Stuart Caplan Rear Commodore 0.00 0.00 X 0 0 0 Douglas Gould Secretary 0.00 0.00 X 0 0 0 John Renda Jr Commodore 0.00 0.00 X 0 0 0 0 0 0 0 false false false Membership and Dues 900099 246095 246095 246095 553 443 110 80177 55272 24905 24905 24905 271553 246538 25015 0 X 29403 29403 3840 3840 2456 2456 5200 5200 -34358 -34358 2188 2188 27608 27608 21526 21526 Hauling and Launching 50751 50751 Clubhouse Maintenance 14590 14590 Marine Maintenance 6428 6428 Parking lot repairs 578 578 5691 5691 135901 135901 0 0 X 121625 168431 183767 277543 349 1229774 874484 359518 355290 2095 667005 801613 1507 463 1507 463 X 128470 128470 537028 672680 665498 801150 667005 801613 135652 0 X false false 20486 20486 113500 112820 680 945172 672664 272508 150616 89000 61616 355290 Sales tax payable 463 463 Form 990 governing body review Part VI line 11 The Organization has its 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. The Treasuer reviews the 990 with the preparer and then makes it available to the Officers and Trustees for their review. Once all comments and concerns are addressed the 990 is finalized and aproved for filing. Governing documents etc available to public Part VI line 19 The Organization makes its 990 and any governing documents available upon request by contacting the administrative office. Explanation of other changes in net assets or fund balances Part XI line 9 Management has reported 100% of its revenue and expenses on Form 990. An adjustment has been made to account for the net amount of the Unrelated Business Income reported on Form 990-T. List of other expenses Part IX line 24e Hauling and Launching expenses $56,312Clubhouse Maintenance 19,929Marine Maintenence 5,899Parking lot repairs 1,632