2024-09-12T15:41:56-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 060579065 WALLINGFORD COUNTRY CLUB INC WALL 2032849189 195 LONG HILL ROAD WALLINGFORD CT 06492 DAVID FLINT JR TREASURER 2032849189 2024-08-22 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z DAVID FLINT JR 195 LONG HILL ROAD WALLINGFORD CT 06492 3227769 0 X WWW.WALLINGFORDCC.COM X 1912 CT TO PRESERVE, PROTECT, MAINTAIN & DEVELOP THE GAME OF GOLF, OTHER SPORTS & GAMES, & THE ENJOYMENT & PROMOTION OF THE FRIENDSHIPS & SOCIAL ENVIRONMENT. 11 11 35 11 770636 58484 0 0 2077702 2140262 3860 281297 790307 806210 2871869 3227769 0 0 0 0 1032785 1136099 0 0 0 1362952 1367154 2395737 2503253 476132 724516 4763510 5338879 2798375 2668876 1965135 2670003 TO PRESERVE, PROTECT, MAINTAIN & DEVELOP THE GAME OF GOLF, OTHER SPORTS & GAMES, BOTH AS TO THE FACILITIES & TO THE PLAYERS THEREOF, & THE ENJOYMENT & PROMOTION OF THE FRIENDSHIPS & SOCIAL ENVIRONMENT. 0 0 TAX EXEMPT CLUB ACTIVITIES. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 35 1 1 1 0 0 0 0 674200 657490 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X NANCY SUNDWALLTHE CLUB 2032849189 195 LONG HILL ROAD WALLINGFORD CT 06492 X MARK WHITE PRESIDENT 5.00 X X 0 0 0 MICHAEL PEPE VICE PRESIDENT 1.00 X X 0 0 0 ROBERT LUCARELLI SECRETARY 1.00 X X 0 0 0 DAVID FLINT TREASUER 1.00 X X 0 0 0 DONALD CARUSO GOVERNOR 1.00 X 0 0 0 ANDREW BECKWITH GOVERNOR 1.00 X 0 0 0 JUSTIN NASH GOVERNOR 1.00 X 0 0 0 JOHN BRYSON GOVERNOR 1.00 X 0 0 0 DAVID SIDWELL GOVERNOR 1.00 X 0 0 0 TIMOTHY TAYLOR GOVERNOR 1.00 X 0 0 0 ANTONIO DELGRECO GOVERNOR 1.00 X 0 0 0 SCOTT GENNINGS SUPERINTENDENT 40.00 X 119772 0 9011 119772 0 9011 1 0 0 0 0 MEMBERSHIP DUES 713910 1466062 1466062 ASSESSMENTS 713910 597450 597450 INITIATION FEES 713910 76750 76750 2140262 59297 59297 53849 0 53849 53849 53849 222000 0 222000 222000 222000 735964 0 735964 78474 657490 INSURANCE PROCEEDS 900099 16397 16397 16397 3227769 2218736 770636 238397 935799 2011 113993 84296 19850 140381 28624 190983 65883 243076 82922 GOLF COURSE OPERATIONS 455179 CLUBHOUSE OPERATIONS 125748 UNRELATED BUS. INC. TAX 12612 OTHER SPORTS ACTIVITIES 1896 2503253 500 500 1638077 1724785 684056 665921 26947 27879 2127 3407 9296571 6504811 2256271 2791760 155532 124627 4763510 5338879 375247 327679 578248 604559 1844880 1736638 2798375 2668876 X 1965135 2670003 1965135 2670003 4763510 5338879 X 724516 11257 -30905 X 0 1 X 1 0 810133 810133 3917173 3506880 410293 2324014 1719210 604804 2245251 1278721 966530 2791760 3227769 0 3227769 0 3227769 2534158 30905 30905 2503253 0 2503253 PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP ADJUSTMENT 30,905. FORM 990, PART VI, SECTION A, LINE 6 THE WALLINGFORD COUNTRY CLUB (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE SHALL ELECT FROM ITS BODY A CHAIRPERSON WHO SHALL PRESENT TO THE MEMBERSHIP AT THE ANNUAL MEETING A LIST OF CANDIDATES FOR THE OFFICES OF THE BOARD OF GOVERNORS, AND NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SHALL PROPOSE A LIST WITH QUALIFIED CANDIDATES. THE NOMINATING COMMITTEES LIST, WITH EACH CANDIDATE'S TERM OF OFFICE, SHAL BE PUBLISHED AND SIGNED BY THE NOMINATING COMMITTEE, POSTED ON CLUB PREMISES AND MAILED TO EACH VOTING MEMBER AT LEAST THIRTY-FIVE (35) DAYS PRIOR TO THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANNUAL BUDGET IS VOTED ON BY THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND PROVIDED TO THE TREASURER OF THE CLUB PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS ARE ALL REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ALL SIGNED FORMS ARE MAINTAINED BY THE CLUB. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW BY THE PRESIDENT, TREASURER, AND OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT -30,905.