2026-01-22T10:31:53-08:00 2025-09-30 474003674 Jeffrey A La Grotte CPA PC 75 White Plains Avenue West Harrison NY 10604 990 2024-10-01 131723698 Orienta Yacht Club of Mamaroneck ORIE 9146989858 325 East Post Road Mamaroneck NY 10543 Thomas Gabriele Treasurer 9146989858 2026-01-22 true true Jeffrey A La Grotte P00361778 9146296537 2026-01-22 2024 2025-03-06 01:10:19Z X Thomas Gabriele 6 Rocky Ridge Road West Harrison NY 106042011 460790 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 51235 50235 114020 125358 136527 225335 23874 21970 49538 52732 323959 425395 100 2100 0 67920 82082 0 0 265590 295352 333610 379534 -9651 45861 1198849 1232679 24659 12628 1174190 1220051 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 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 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 22041 4982 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 Rosemary Pearce Trustee X 0 0 0 Michael Shiffer Trustee X 0 0 0 John Renda Jr Commodore X 0 0 0 Edward Ladin Vice Commodore X 0 0 0 Jack Berger Rear Commodore X 0 0 0 John Viscogliosi Secretary X 0 0 0 Thomas Gabriele Treasurer X 0 0 0 0 false false false 125358 125358 Hauling and Launch 900099 147501 0 0 Boat Slip Sales 900099 24993 0 0 Rental and Storage Fees 900099 25217 0 0 Initiation Fee 900099 22041 0 0 Yard Fee 900099 2331 0 0 3252 0 0 225335 21970 0 0 86630 35395 51235 51235 51235 675 0 675 675 Miscellaneous 900099 137 137 0 0 Ice 900099 685 685 0 0 822 425395 248802 51235 0 2100 2100 74338 74338 0 0 7744 7744 0 0 4440 0 4440 0 3466 3466 0 0 14846 14846 0 0 93072 0 93072 0 5850 5850 0 0 1210 1210 0 0 35265 35265 0 0 Payroll Processing 3465 3465 0 0 Hauling and Launching 63234 63234 0 0 Clubhouse Maintenance 26282 26282 0 0 Marine Maintenance 13189 13189 0 0 31033 31033 0 0 379534 282022 97512 0 79485 102908 535037 514949 23477 3721 1351847 740746 560850 611101 1198849 1232679 24659 12628 24659 12628 X 128470 128470 1045720 1091581 1174190 1220051 1198849 1232679 X 45861 X false false false 20486 0 20486 113500 0 113500 0 1124412 557787 566625 81638 0 62813 18825 11811 0 6646 5165 611101 Credit Cards 10310 Sales Tax 2318 12628 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