2022-02-15T19:51:38-05:00 2021-09-30 814368444 John P Fragale CPA PC 10 Ridgewood Avenue Ossining NY 10562 990 2020-10-01 131723698 Orienta Yacht Club Inc ORIE 325 East Post Road Mamaroneck NY 10543 Thomas Gabriele Treasuer 9147622820 2022-02-10 true Thomas Gabriele John P Fragale P00544638 9147622820 2022-02-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 342265 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 49436 0 0 246095 251184 553 163 24905 49403 271553 300750 0 0 33243 51263 0 0 102658 215554 135901 266817 135652 33933 801613 835083 463 0 801150 835083 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 266817 WE PROVIDE THE BENEFITS OF A YACHT ASSOCIATION WITH OUR MEMBERSHIP DUES AND RELATED ASSESSMENTS FOR THE SERVICES THAT WE PROVIDE TO OUR MEMBERS. 266817 false false false false false 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 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 Larry DelBello Trustee-2022 0.00 0.00 X 0 0 0 Eric Kothe Trustee-2023 0.00 0.00 X 0 0 0 Dakers Gowens Trustee-2021 0.00 0.00 X 0 0 0 Keith Bell Jr Vice Commodore 0.00 0.00 X 0 0 0 Thomas Gabriele Treasuer 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 Michael Shiffer Rear Commodore 0.00 0.00 X 0 0 0 0 0 0 0 false false false Membership and Dues 900099 251184 251184 251184 163 130 33 90918 41515 49403 49403 49403 300750 251314 49436 0 X 45107 45107 6156 6156 2456 2456 12557 12557 53068 53068 1879 1879 22840 22840 28287 28287 Hauling and Launching 57852 57852 Clubhouse Maintenance 20349 20349 Marine Maintenance 5863 5863 10403 10403 266817 266817 0 0 168431 29521 277543 442544 349 6200 1226833 870015 355290 356818 801613 835083 463 463 0 X 128470 128470 672680 706613 801150 835083 801613 835083 33933 0 X false false 20486 20486 113500 112820 680 971924 666543 305381 120923 90652 30271 356818 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 $57,852Clubhouse Maintenance 20,349Marine Maintenence 5,863