2024-04-30T08:48:59-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 150265840 CENTURY CLUB OF SYRACUSE CENT 3154226161 480 JAMES STREET SYRACUSE NY 13203 THOMAS GIUFRE TREASURER 3154226161 2024-04-24 1 THOMAS GIUFRE 999009999 0 KAREN NASONI P00057004 3154227109 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THOMAS GIUFRE 480 JAMES STREET SYRACUSE NY 13203 2380459 0 X WWW.CENTURYCLUBOFSYRACUSE.COM X 1876 NY TO PROVIDE ITS MEMBERS WITH THE AMENITIES OF A FIRST RATE PRIVATE CLUB. 16 16 54 0 0 0 1214220 1324281 0 0 -13 43 -117898 -133619 1096309 1190705 0 0 0 0 631985 645737 0 0 0 598561 577376 1230546 1223113 -134237 -32408 2796156 2835098 1119984 1191334 1676172 1643764 PROVIDING DINING ROOM FACILITIES, BAR, AND MEETING AREAS FOR CLUB MEMBERS. 0 0 PROVIDING DINING ROOM FACILITIES, BAR, AND MEETING AREAS FOR CLUB MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 54 1 0 0 0 0 1 1 97000 113760 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATHY GUTOWSKI 3154226161 480 JAMES STREET SYRACUSE NY 13203 MARY ANN TYSZKO BOARD MEMBER 2.00 X 0 0 0 JAMES NICOLL SECRETARY 2.00 X X 0 0 0 THOMAS GUIFRE TREASURER 2.00 X X 0 0 0 ETHAN GILBERT ASST SECRETARY/TREASURER 2.00 X X 0 0 0 DOUGLAS SUTHERLAND HOUSE COMMITTEE CHAIR 2.00 X X 0 0 0 JEANNIE LOMBARDI VICE PRESIDENT 2.00 X X 0 0 0 JAMES ALEXANDER BOARD MEMBER 2.00 X 0 0 0 DR IRVING RAPHAEL PRESIDENT 2.00 X X 0 0 0 SUZANNE KONDRA BOARD MEMBER 2.00 X 0 0 0 PAUL SHUBMEHL BOARD MEMBER 2.00 X 0 0 0 JOE LEWIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL O'CONNOR BOARD MEMBER 2.00 X 0 0 0 COLLEEN ZOGBY BOARD MEMBER 2.00 X 0 0 0 JOSEPHINE YANG-PATYI BOARD MEMBER 2.00 X 0 0 0 ROCCO MANGANO BOARD MEMBER 2.00 X 0 0 0 JAMES BURNS PAST PRESIDENT 2.00 X 0 0 0 GORDON CLARKSON GENERAL MANAGER 60.00 X 161067 0 40674 161067 0 40674 1 0 1 0 0 1309731 14550 1324281 43 43 1027488 1189754 -162266 -162266 ROOM CHARGES 900099 21970 21970 OTHER INCOME 900099 6677 6677 28647 1190705 -133619 0 43 201740 229569 5944 96826 111658 47897 5655 39306 38284 30530 246660 3782 14435 131801 NEW YORK STATE CORPORAT 250 18776 1223113 95592 142184 260691 292712 218774 182200 2291 1554 93079 115620 35182 28777 4396166 2324115 2090547 2072051 2796156 2835098 21936 23577 572769 701473 451571 417221 73708 49063 1119984 1191334 X 1676172 1643764 1676172 1643764 2796156 2835098 -32408 0 X 0 1 X 1 0 15000 15000 2644633 974752 1669881 1595671 1262636 333035 140862 86727 54135 2072051 ACCRUED PAYROLL AND OTHER TAXES 37608 SALES TAX PAYABLE 11455 49063 2380459 0 2380459 -1189754 -1189754 1190705 2412867 0 2412867 -1189754 -1189754 1223113 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,189,754. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,189,754. X 0 0 0 GORDON CLARKSON GENERAL MANAGER 161067 0 0 0 0 0 4872 0 35802 0 201741 0 0 0 PART I, LINE 3 BOARD DETERMINED AND APPROVED COMPENSATION OF GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 6 AT THE END OF 2023 THE CENTURY CLUB OF SYRACUSE HAD 468 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HOLDS AN ANNUAL MEETING IN JANUARY WHERE 3 GOVERNORS AND THE CLUB PRESIDENT AND VICE-PRESIDENT ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SAME AS LINE 7A EXPLANATION FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW IS DONE BY THE TREASURER AND THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH GOVERNOR AND OFFICER SHALL NOTIFY THE BOARD OF GOVERNORS IN WRITING OF ANY POSSIBLE CONFLICT OF INTEREST RESULTING FROM ANY CONTRACT WITH THE CLUB, OR ANY CONTRACT FOR FURNISHING SUPPLIES, MATERIALS, OR SERVICES TO THE CLUB, IN WHICH THE GOVERNOR OR OFFICER BECOMES AWARE OF A POSSIBLE CONFLICT OF INTEREST. THE BOARD OF GOVERNORS IS RESPONSIBLE FOR MONITORING CONFLICTS IF THEY COME ABOUT AND CHOOSING THE CORRECT COURSE OF ACTION IN DEALING WITH INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RESEARCHES AND APPROVES APPROPRIATE COMPENSATION FOR THE GENERAL MANAGER, ASSISTANT MANAGER, AND EXECUTIVE CHEF BASED UPON PERFORMANCE AND BUDGETING. THIS OCCURS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP THROUGH THE MEMBERSHIP HANDBOOK. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.