2024-10-10T09:35:50-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131719395 MANURSING ISLAND CLUB MANU 9149676400 MANURSING WAY RYE NY 10580 JONATHAN MOHRAZ TREASURER 9149676400 2024-10-02 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JONATHAN MOHRAZ MANURSING WAY RYE NY 10580 9592404 0 X WWW.MANURSING.COM X 1912 NY THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO MAINTAIN FACILITIES FOR DAY CAMP, BEACH AND POOL, AND TO MAINTAIN A RESTAURANT WHICH PROVIDES SOCIAL AND DINING ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 11 11 283 11 127330 43404 0 0 3707534 4342943 4906 50804 4190332 4364491 7902772 8758238 0 0 0 0 4415415 5150106 0 0 0 2999368 3091301 7414783 8241407 487989 516831 9513914 10196049 401762 567066 9112152 9628983 THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO MAINTAIN FACILITIES FOR DAY CAMP, BEACH AND POOL, AND TO MAINTAIN A RESTAURANT WHICH PROVIDES SOCIAL AND DINING ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 283 1 1 1 0 0 0 0 870400 162900 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARRY MOGAVERO THE CLUB 9149676400 MANURSING WAY RYE NY 10580 X ELIZABETH GALLAGHER PRESIDENT 3.00 X X 0 0 0 JENNIFER SFREDDO VICE PRESIDENT/ F&B 3.00 X X 0 0 0 JONATHAN MOHRAZ TREASURER/ FINANCE 3.00 X X 0 0 0 RAE ANN MURPHY SECRETARY/ MEMBERSHIP 3.00 X X 0 0 0 GABRIELA HRICKO ANGELICH ENTERTAINMENT 3.00 X 0 0 0 RUSSELL VIAULT BEACH AND POOL 3.00 X 0 0 0 JENNIFER JOHNSTON LONG RANGE PLANNING 3.00 X 0 0 0 MARK KEEGAN RACQUETS 3.00 X 0 0 0 MORGAN BLACKWELL DAY CAMP 3.00 X 0 0 0 NOMITA ENGLISH HOUSE AND FACILITIES 3.00 X 0 0 0 JEFFREY GROVES COMMUNICATIONS 3.00 X 0 0 0 THOMAS CHERNIAVSKY FORMER GENERAL MANAGER 40.00 X 414984 0 10928 ALBERT BRUNNER GENERAL MANAGER 40.00 X 260931 0 27634 JOHN KRALL EXEC CHEF 40.00 X 289126 0 16929 BARRY MOGAVERO CONTROLLER 40.00 X 156587 0 6634 1121628 0 62125 4 0 1 0 0 MEMBERSHIP DUES 713910 3472543 3472543 INITIATION FEES 713910 870400 870400 4342943 50804 50804 5198657 834166 4364491 4287965 76526 8758238 8630908 127330 0 714477 3814793 79905 223091 317840 45698 26450 180675 117069 515780 859993 334036 UNRELATED BUS INC TAX 25258 OTHER DEPT OPERATIONS 421876 CLUBHOUSE OPERATIONS 329347 FOOD & BEV OPERATIONS 227009 8110 8241407 464991 459184 2023230 2204757 420234 398352 81184 94125 172636 180690 21472803 14613862 6351639 6858941 9513914 10196049 401762 567066 401762 567066 X 9112152 9628983 9112152 9628983 9513914 10196049 516831 0 X 0 1 X 1 0 989 989 16193069 11123588 5069481 4642638 3490274 1152364 636107 636107 6858941 9458751 834166 834166 8624585 133653 133653 8758238 8941920 834166 834166 8107754 133653 133653 8241407 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 834,166. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SALARIES AND WAGES 133,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 834,166. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SALARIES AND WAGES 133,653. X 1 1 X X X 0 0 0 THOMAS CHERNIAVSKY FORMER GENERAL MANAGER 114984 0 300000 0 0 0 10928 0 0 0 425912 0 0 0 JOHN KRALL EXEC CHEF 214615 0 74511 0 0 0 15229 0 1700 0 306055 0 0 0 ALBERT BRUNNER GENERAL MANAGER 260931 0 0 0 0 0 27634 0 0 0 288565 0 0 0 BARRY MOGAVERO CONTROLLER 144739 0 11848 0 0 0 6634 0 0 0 163221 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MANURSING ISLAND CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ELECTS A NOMINATING COMMITTEE TO SELECT NEW BOARD MEMBERS EACH YEAR. THE COMMITTEE NAMES ARE POSTED AT THE CLUB AND ON THE CLUB'S WEBSITE FOR MEMBERS TO SEE AND CAN CONTACT THEM IF THEY HAVE A NAME TO SUBMIT. THE COMMITTEE APPROVES THE CANDIDATES AND A LETTER IS THEN SENT TO EVERY MEMBER STATING WHO THE BOARD IS CONSIDERING. A BALLOT IS ENCLOSED WITH THE NOTICE AND MEMBERS MAY VOTE THROUGH MAIL OR AT THE ANNUAL MEETING FOR THE CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY MEMBERS ARE AS FOLLOWS: 1) DUES, MAINTENANCE FEES, INITIATION FEE INCREASES, OR ALL FEE INCREASES; 2) BY-LAW CHANGES; AND 3) ELECTION OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE PRESIDENT, TREASURER, GENERAL MANAGER, AND CONTROLLER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD OF GOVERNORS AND ALL KEY MANAGEMENT EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 15A. THE COMPENSATION OF THE GENERAL MANAGER IS DECIDED BY THE CLUB PRESIDENT & CLUB TREASURER AND IS BASED UPON PERFORMANCE. 15B. THE GENERAL MANAGER REVIEWS WITH THE CLUB PRESIDENT INCREASES FOR OTHER CLUB MANAGERS. INCREASES ARE BASED ON PERFORMANCE AND GENERALLY 2 OR 3%, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.