2024-11-07T16:42:11-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131737897 WYKAGYL COUNTRY CLUB WYKA 9146368700 1195 NORTH AVENUE NEW ROCHELLE NY 108040040 JEFF PORPHY TREASURER 9146368700 2024-08-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JEFF PORPHY 1195 NORTH AVENUE NEW ROCHELLE NY 108040040 15181430 0 X WWW.WYKAGYLCC.ORG X 1898 NY TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR THE USE & ENJOYMENT OF THE MEMBERS, FAMILY & FRIENDS. 11 11 146 11 1313203 284391 0 0 7808907 8378730 19004 346136 5591541 5370094 13419452 14094960 0 0 0 0 6504112 7161517 0 0 0 5705166 5938766 12209278 13100283 1210174 994677 27619361 29772031 4296141 5475843 23323220 24296188 TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, AND OTHER SPORTS FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS, THEIR FAMILIES AND FRIENDS. 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 18 0 1 146 1 1 1 0 0 0 0 1348654 1261507 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 JENNIFER SYKEN THE CLUB 9146368700 1195 NORTH AVENUE NEW ROCHELLE NY 108040040 X PHIL MORAN PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER BYRNES VICE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER HEALY SECRETARY 3.00 X X 0 0 0 WOLE COAXUM TREASURER 3.00 X X 0 0 0 ERIC BERRIDGE GOVERNOR 3.00 X 0 0 0 MAURA LEE GOVERNOR 3.00 X 0 0 0 CHRISTOHER HARSHMAN GOVERNOR 3.00 X 0 0 0 PATRICK JENNINGS GOVERNOR 3.00 X 0 0 0 LARRY LAWRENCE GOVERNOR 3.00 X 0 0 0 RICHARD PACE GOVERNOR 3.00 X 0 0 0 BRIAN SONG GOVERNOR 3.00 X 0 0 0 ROBERT KASARA GENERAL MANAGER 75.00 X 350000 0 52678 DAN ROGERS GREENS SUPERINTENDENT 70.00 X 260000 0 40754 VICTOR HONRATH EXECUTIVE CHEF 45.00 X 182111 0 26782 LISA CASHMAN ASSISTANT GENERAL MANAGER 65.00 X 169716 0 17064 JENNIFER SYKEN CFO, CONTROLLER 50.00 X 156385 0 12943 EDUARDO GALVIN MAGANA CAPTAIN 55.00 X 137622 0 32093 1255834 0 182314 6 0 1 0 DEIGAN GOLF INC 167 WOODRIDGE AVE FAIRFIELD CT 06825 LESSONS AND MERCHANDISE PASS THROUGH FRO 1782276 DOUG PROUDIAN INNOVATIVE PRO LLC 236 BROADWAY NEW YORK NY 11211 LESSONS AND MERCHANDISE PASS THROUGH FRO 172681 2 MEMBERSHIP DUES 713910 6883164 6883164 INITIATION FEES 713910 1098479 1098479 BUILDING FUND 713910 250175 250175 OPERATING ASSESSMENT 713910 146912 146912 8378730 346136 346136 6456564 1086470 5370094 4403027 967067 14094960 12781757 1313203 0 703431 4639430 47393 1117512 653751 83580 30740 173410 717409 16357 841835 15698 109246 1239423 275810 UNRELATED BUS. INC. TAX 119620 GOLF COURSE OPERATIONS 888529 OTHER DEPTS OPERATIONS 680451 FOOD AND BEV OPERATIONS 632599 114059 13100283 6523002 6508541 1106243 1217179 131931 135887 166433 210841 40199896 19163485 18768198 21036411 923554 663172 27619361 29772031 1170305 1051806 3125836 4424037 4296141 5475843 X 23323220 24296188 23323220 24296188 27619361 29772031 X 994677 -21709 X 0 1 X 1 0 126462 126462 16410827 7424619 8986208 2912242 2174745 737497 20750365 9564121 11186244 21036411 15195721 1100761 1100761 14094960 0 14094960 14186753 1086470 1086470 13100283 0 13100283 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,086,470. OTHER COMPONENTS OF NET PERIODIC PENSION COST 14,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,086,470. X X 1 1 X X X 0 0 0 ROBERT KASARA GENERAL MANAGER 290000 0 60000 0 0 0 32700 0 19978 0 402678 0 0 0 DAN ROGERS GREENS SUPERINTENDENT 210000 0 50000 0 0 0 19679 0 21075 0 300754 0 0 0 VICTOR HONRATH EXECUTIVE CHEF 162004 0 9400 0 10707 0 18644 0 8138 0 208893 0 0 0 LISA CASHMAN ASSISTANT GENERAL MANAGER 125750 0 5300 0 38666 0 9080 0 7984 0 186780 0 0 0 EDUARDO GALVIN MAGANA CAPTAIN 85000 0 3700 0 48922 0 12893 0 19200 0 169715 0 0 0 JENNIFER SYKEN CFO, CONTROLLER 146385 0 10000 0 0 0 12550 0 393 0 169328 0 0 0 PART I, LINE 1A IT IS CUSTOMARY FOR WYKAGYL COUNTRY CLUB TO COVER OR REIMBURSE THE GENERAL MANAGERS FOR ANY DRY CLEANING AS PART OF MANGERS EXPENSES. SUITS AND DRESS WEAR ARE REQUIRED FOR CLUB EVENTS AND DINING FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE WYKAGYL COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL ELECTORAL MEETING OF THE CLUB THERE SHALL BE ELECTED BY BALLOT: A CLASS OF FIVE GOVERNORS TO REPLACE THE CLASS WHOSE TERM IS THEN EXPIRING, TO SERVE THEREAFTER FOR THREE YEARS COMMENCING JANUARY 1ST AND ANY SUCH ADDITIONAL GOVERNORS TO FILL ANY UNEXPIRED TERMS WHICH EXIST AS OF THE DATE OF THE ANNUAL MEETING CREATED FOR VACANCIES OCCURRING DURING THE PRECEDING YEAR. NO LATER THAN JULY 1ST OF EACH YEAR, THE PRESIDENT SHALL APPOINT A NOMINATING COMMITTEE CONSISTING OF FIVE REGULAR OR SENIOR REGULAR MEMBERS, THREE OF WHOM SHALL BE MEMBERS OF THE BOARD OF GOVERNORS AND TWO EX-BOARD MEMBERS. THE NOMINATING COMMITTEE SHALL RECOMMEND TO THE BOARD AT A REGULAR AUGUST MEETING A SLATE OF FIVE NOMINEES WHO ARE REGULAR MEMBERS WITH NO LESS THAN FIVE YEARS OF MEMBERSHIPS IN THE CLUB, TO FILL THE FIVE EXPIRING TERMS AND ANY ADDITIONAL NOMINEES TO FILL THE VACANCIES OF UNEXPIRED TERMS ON THE BOARD. THE NOMINATING COMMITTEE SHALL PROVIDE A SHORT BIOGRAPHY OF ALL NOMINEES FOR THE BOARD OF GOVERNORS INCLUDING YEARS OF MEMBERSHIP, COMMITTEE SERVICE AND/OR BOARD SERVICE. THE BIOGRAPHY SHALL BE SENT TO ALL VOTING MEMBERS. NO LATER THAN SEPTEMBER 10TH OF EACH YEAR, THE BOARD OF GOVERNORS SHALL, BY MAJORITY VOTE THEREOF, NOMINATE THE CANDIDATES WHO SHALL BE PROPOSED FOR ELECTION AT THE ANNUAL ELECTORAL MEETING TO GILL EACH OF THE FIVE EXPIRING TERMS AND VACANCIES OF THE BOARD OF GOVERNORS AND THE SECRETARY SHALL POST UPON THE BULLETIN BOARD IN THE CLUBHOUSE A LIST WHICH INCLUDES THE NAMES OF THE CANDIDATES SO NOMINATED AND HE/SHE SHALL MAIL SEND A LIST TO EACH REGULAR AND SENIOR REGULAR MEMBER OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS PROVIDED THAT A TEN DAY PREVIOUS NOTICE SETTING FORTH THE PROPOSED AMENDMENTS SHALL BE SENT BY MAIL TO EACH MEMBER OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS, OFFICERS, AND KEY EMPLOYEE ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF GOVERNORS DETERMINES COMPENSATION. BOARD OF GOVERNORS MAY ALSO DO COMPARATIVES WITH OTHER CEO'S WITHIN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE INCLUDED IN YEAR BOOK. THE CLUB'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES -36,000. PENSION COST ADJUSTMENT 14,291.