irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $0TO PROVIDE A DINING FACILITY TO ITS MEMBERS.
named programs · 3 · from sources
What they call their work
Day Camp Program
Family-oriented day camp activities offered as part of beach club membership
Dining Facility
On-site dining services provided exclusively to members; reported as a primary program with significant revenue and expenses
Recreational Facilities and Activities
Provides members with access to beach, pool, sports, and family-oriented recreational programs
activities · 2 groups
What they do
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Private Social and Recreational Clubs 1 activity
- Operate beach club facilities and recreational programsProvides full beach club facilities and recreational activities including sports, day camp, pool, and beach access for members in a family-oriented setting.
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Community Festival & Event Production 1 activity
- Operate dining facility for membersOperates a dining facility as a primary program, with $711,913 in expenses and $697,658 in revenue in 2020, serving members on an ongoing basis.
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financials · form 990 · fy2023
revenue
Total revenue$2.11M
Contributions & grants$00%
Program service revenue$1.97M93%
Investment income$50K2%
Other revenue$89K
expenses
Total expenses$1.93M
Program expenses74%
Admin / overhead26%
Fundraising0%
Salaries & benefits$748K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.64M
Cash$1.11M
Investments$528K
Liabilities$111K
Net assets$3.53M
Liquid reserves10.2 mo
5 years on record · 2019–2023 · YoY revenue +20.5%
leadership · form 990 part vii · fy2023
Who runs it
board members · 5
- JILL KAUFMAN — DIRECTOR
- JO-ANN LIPMAN — DIRECTOR
- KATHLEEN O'LEARY — ASST. SECRET
- NICHOLAS ROSATO — DIRECTOR
- SHEPARD POOLE — SECRETARY