2024-11-12T22:44:45-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131737009 WESTCHESTER COUNTRY CLUB WEST 9149676000 99 BILTMORE AVENUE RYE NY 105801837 MARK CHRISTIANA PRESIDENT 9149676000 2024-11-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MARK CHRISTIANA 99 BILTMORE AVENUE RYE NY 105801837 51131460 0 X WCCCLUB.ORG X 1929 NY NONPROFIT SOCIAL CLUB OPERATED FOR THE ENJOYMENT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS. 15 15 921 0 4608056 574923 0 0 29981834 29099473 110004 600490 15830259 17413131 45922097 47113094 0 0 0 0 25518843 26999668 0 0 0 18144746 18558541 43663589 45558209 2258508 1554885 85092939 94528217 47550937 55347505 37542002 39180712 PROVIDE SOCIAL AND RECREATIONAL FACILITIES TO MEMBERS AND THEIR GUESTS AS A PRIVATE CLUB. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 112 0 1 921 1 1 1 0 0 0 0 1724086 5336074 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X EDWARD BYRNE 9149676000 99 BILTMORE AVE RYE NY 10580 MARK CHRISTIANA PRESIDENT 16.00 X X 0 0 0 PATRICIA VALENTI CO-VICE-PRESIDENT 16.00 X X 0 0 0 SEAN CASEY EGAN CO-VICE-PRESIDENT 16.00 X X 0 0 0 JEFFREY SPANO CHAIRMAN 16.00 X X 0 0 0 STEPHEN HODULIK JR TREASURER 16.00 X X 0 0 0 MARK MCCOOEY SECRETARY 16.00 X X 0 0 0 VINCENT MURRAY BOARD MEMBER 10.00 X 0 0 0 PATRICK SCHWARZ BOARD MEMBER 10.00 X 0 0 0 ORAN WALSH BOARD MEMBER 10.00 X 0 0 0 JENNIFER HORNE BOARD MEMBER 10.00 X 0 0 0 SCOTT MCKAY BOARD MEMBER 10.00 X 0 0 0 THOMAS STEINTHAL BOARD MEMBER 10.00 X 0 0 0 ALAN KANDERS BOARD MEMBER 10.00 X 0 0 0 JEROME VALENTI BOARD MEMBER 10.00 X 0 0 0 BRAD LANGER BOARD MEMBER 10.00 X 0 0 0 RODERICK O'CONNOR FORMER BOARD MEMBER 10.00 X 0 0 0 RUSSEL CRAWFORD FORMER BOARD MEMBER 10.00 X 0 0 0 JAMES LAVELLE FORMER BOARD MEMBER 10.00 X 0 0 0 CHRISTIOPHER SMITH FORMER BOARD MEMBER 10.00 X 0 0 0 MARK POSSIDENTO EXECUTIVE DIRECTOR 70.00 X 405846 0 22803 DAVE DUDONES DIRECTOR OF GOLF AND GROUNDS 70.00 X 614466 0 30401 BENJAMIN HOFFHINE DIRECTOR OF GOLF 70.00 X 291433 0 29865 EDWARD BYRNE CONTROLLER 60.00 X 349561 0 30400 CAREY FAVREAU EXECUTIVE CHEF 70.00 X 236629 0 22559 PETER JOYCE DIRECTOR OF CLUB OPERATIONS 70.00 X 269711 0 7460 AIDAN HARRISON DIRECTOR OF SQUASH 60.00 X 235091 0 22559 CAROLINE HAY DIRECTOR OF SALES AND CATERING 60.00 X 228359 0 12356 GARY WEIR FORMER GOLF INSTRUCTOR 60.00 X 225841 0 4925 2856937 0 183328 10 0 1 0 GUGLIEMI PLUMBING & HEATING 47 HILLTOP LANE THORNWOOD NY 10594 PLUMBING & HEATING SERVICES 209343 WAYPOINT PAVING 117 FULTON STREET WHITE PLAINS NY 10606 PAVING SERVICES 168712 CUNNINGHAM AQUATICS LLC 27 GREENWOOD HILL ST STAMFORD CT 06902 AQUATIC SERVICES 141327 WHITE PLAINS LINEN 4 JOHN WALSH BLVD PEEKSKILL NY 10566 LINEN SERVICES 131771 DIANA CAR WASH SERVICES 129 MIDLAND AVENUE PORTCHESTER NY 10573 CAR WASH SERVICES 112467 5 MEMBERSHIP DUES 713910 17062000 17062000 MEMBER ROOMS 713910 7026592 7026592 CAPITAL FUND DUES 713910 3286795 3286795 INITIATION FEES 713910 1724086 1724086 29099473 600490 600490 105000 0 105000 105000 105000 21300497 4018366 17282131 13405565 3876566 ADVERTISING INCOME 900099 26000 26000 26000 47113094 42505038 4608056 0 1774776 17738690 375654 1562977 5547571 130661 123000 846404 2802338 30637 3772767 593778 4798959 1231697 UNRELATED BUS INC TAXES 150000 GOLF & LOCKER ROOM OPER 1605291 FOOD & BEV OPERATION 1134965 BEACH CLUB OPERATION 820907 517137 45558209 11028831 22277418 19730845 22216565 616497 523500 1055768 977715 117974101 70660083 47959270 47314018 3354927 1346801 1219001 85092939 94528217 5178264 6134904 21611150 22893488 12966702 22374793 7794821 3944320 47550937 55347505 X 37542002 39180712 37542002 39180712 85092939 94528217 X 1554885 83825 X 0 1 X 1 0 55854 55854 83862206 42652446 41209760 11465932 6862120 4603812 22590109 21145517 1444592 47314018 SECURITY DEPOSITS 374250 DEFERRED COMPENSATION 1000760 OPERATING LEASES 1219001 1350309 3944320 X X 0 1 X X 1 0 0 DAVE DUDONES DIRECTOR OF GOLF AND GROUNDS 418566 0 195900 0 0 0 7167 0 23234 0 644867 0 0 0 MARK POSSIDENTO EXECUTIVE DIRECTOR 405846 0 0 0 0 0 0 0 22803 0 428649 0 0 0 EDWARD BYRNE CONTROLLER 274711 0 74850 0 0 0 7167 0 23233 0 379961 0 0 0 BENJAMIN HOFFHINE DIRECTOR OF GOLF 213630 0 64183 0 13620 0 6665 0 23200 0 321298 0 0 0 PETER JOYCE DIRECTOR OF CLUB OPERATIONS 269711 0 0 0 0 0 0 0 7460 0 277171 0 0 0 CAREY FAVREAU EXECUTIVE CHEF 236629 0 0 0 0 0 0 0 22559 0 259188 0 0 0 AIDAN HARRISON DIRECTOR OF SQUASH 136660 0 11100 0 87331 0 0 0 22559 0 257650 0 0 0 CAROLINE HAY DIRECTOR OF SALES AND CATERING 144060 0 84299 0 0 0 3871 0 8485 0 240715 0 0 0 GARY WEIR FORMER GOLF INSTRUCTOR 47681 0 0 0 178160 0 4163 0 762 0 230766 0 0 0 PART I, LINE 4A THOMAS NEVIN, FORMER EXECUTIVE DIRECTOR $662,742. FORM 990, PART VI, SECTION A, LINE 6 WESTCHESTER COUNTRY CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB IS MANAGED BY A FIFTEEN (15) PERSON BOARD, WHICH IS ELECTED BY THE CLUB MEMBERSHIP ON AN ANNUAL BASIS. THE BOARD IS DIVIDED INTO THREE (3) CLASSES, EACH CLASS TO CONSIST OF FIVE (5) GOVERNORS, ELECTED ANNUALLY ON A STAGGERED BASIS FOR A PERIOD OF THREE (3) YEARS. AS OF 12-31-23, 1,264 MEMBERS WERE ELIGIBLE TO VOTE OF CLUB MATTERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP VOTE IS REQUIRED ON CERTAIN MATTERS AS GOVERNED BY THE BY-LAWS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL TAX FILING IS REVIEWED BY THE CLUB'S CONTROLLER. IT IS THEN MADE AVAILABLE TO THE CLUB'S GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY MEMBER OF THE BOARD OF GOVERNORS IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE CLUB EVALUATES COMPENSATION AGAINST ANNUAL COMPENSATION STUDIES, AS WELL AS OTHER INDUSTRY DATA AND COST OF LIVING DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL TAX FILINGS TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN HARRISON RYE REALTY VALUATION 83,825. BILTMORE GARDENS DEVELOPMENT LLC 99 BILTMORE AVENUE RYE NY 10580 ACQUIRE AND HOLD REAL PROPERTY DE 7250000 WESTCHESTER COUNTRY CLUB INC HARRISON-RYE REALTY CORP 99 BILTMORE AVENUE RYE NY 10580 131711747 REAL ESTATE NY WESTCHESTER COUNTRY CLUB INC C 449771 3888580 0.88000 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 HARRISON-RYE REALTY CORP - 13-1711747 K 423499 LONG-TERM LEASE AGREEMENT