2024-11-12T09:38:01-06:00 2023-12-31 271728945 PKF O'CONNOR DAVIES LLP 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2023-01-01 060374900 GREENWICH COUNTRY CLUB GREE 2038691000 19 DOUBLING ROAD GREENWICH CT 06830 LOUIS PAGLIA TREASURER 2038691000 2024-11-11 1 1 KERRI RAWCLIFFE P01398485 4016216200 2024-11-11 2023 2024-10-15 13:58:12Z LOUIS PAGLIA 19 DOUBLING ROAD GREENWICH CT 06830 22710557 0 X WWW.GREENWICHCOUNTRYCLUB.ORG X 1892 CT TO MAINTAIN A CLUBHOUSE AND GOLF GROUNDS; TO CULTIVATE A SOCIAL SPIRIT AMONG ITS MEMBERS; TO PROVIDE THEM WITH LAWFUL RECREATION TO DO GENERALLY WHATEVER MAY SERVE FOR THE ADVANCEMENT, BENEFIT, DIVERSION OR PLEASURE OF THE MEMBERS. 17 17 304 50 388714 35040 0 0 15963161 18790376 936 956 2074026 1724885 18038123 20516217 0 0 0 0 9616851 9977396 0 0 0 6780538 7177384 16397389 17154780 1640734 3361437 48052431 47358875 18244309 14189316 29808122 33169559 TO MAINTAIN A CLUBHOUSE AND GOLF GROUNDS TO CULTIVATE A SOCIAL SPIRIT AMONG ITS MEMBERS TO PROVIDE THEM WITH LAWFUL RECREATION TO DO GENERALLY WHATEVER MAY SERVE FOR THE ADVANCEMENT, BENEFIT, DIVERSION OR PLEASURE OF THE MEMBERS. 0 0 THE CLUB'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ITS EIGHTEEN HOLE GOLF COURSE AND FACILITIES WHICH ARE OPEN YEAR ROUND TO THE MEMBERSHIP TO ENJOY FOR ITS MEMBERS AND THEIR GUESTS. THE FOOD AND BEVERAGE OPERATION OFFERS LUNCH AND DINNER SERVICE TO THE MEMBERS AND IS AVAILABLE IN MULTIPLE LOCATIONS FOR THE MEMBERS TO ENJOY SUCH AS IN THE MAIN DINING ROOM, THE BOWLING ALLEY AND BY THE POOL. THE CLUB'S TENNIS PROGRAM OPERATES YEAR ROUND WITH TENNIS AND PADDLE TENNIS COURTS. DURING THE WINTER THE CLUB HAS AN INDOOR FACILITY TO ALLOW THE MEMBERS TO CONTINUE PLAYING EVEN THOUGH THE WEATHER MAY BE INCLEMENT. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 83 0 1 304 1 1 1 0 0 0 0 3981824 1742433 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER VILKELIS 2038691000 19 DOUBLING ROAD GREENWICH CT 06830 ROBERT BURTON JR PRESIDENT 2.00 X X 0 0 0 FORBES HOPPER VICE PRESIDENT 2.00 X X 0 0 0 LOUIS PAGLIA BOARD MEMBER/TREASURER 2.00 X X 0 0 0 KAREN HOPP BOARD MEMBER/ SECRETARY 2.00 X X 0 0 0 JAMES BERGER BOARD MEMBER/GOLF CHAIR 1.00 X 0 0 0 MATTHEW PETERSEN BOARD MEMBER 1.00 X 0 0 0 PAUL HICKS BOARD MEMBER/GREENS COMMIT 1.00 X 0 0 0 RHIANNON FORLINI BOARD MEMBER/ CAMP CHAIR 1.00 X 0 0 0 PETER JACHINO BOARD MEMBER / HOUSE COMMI 1.00 X 0 0 0 JAMES N PARKER BOARD MEMBER / HOUSE COMM. 1.00 X 0 0 0 CYNTHIA DIPRETA BOARD MEMBER 1.00 X 0 0 0 CECILIE JEDLICKA BOARD MEMBER / RACQUETS CH 1.00 X 0 0 0 MEGAN KELLY BOARD MEMBER/ SEASONAL CHA 1.00 X 0 0 0 LYNN KOORBUSCH BOARD MEMBER/ ADMISSIONS C 1.00 X 0 0 0 ALLAN MURPHY BOARD MEMBER/STRATEGIC PLANNING CHAIR 1.00 X 0 0 0 MARC ZELINA BOARD MEMBER/ ASSOCIATE CH 1.00 X 0 0 0 JAMES CLARK BOARD MEMBER 1.00 X 0 0 0 DARRELL ARMSTRONG GENERAL MANAGER & COO 50.00 X 501386 0 23805 JOSE ABAD-GONZALEZ EXECUTIVE CHEF 50.00 X 189680 0 19838 FRED DOHENY SUPERINTENDENT 50.00 X 255113 0 19753 ANDREW GRUSS GOLF PRO 40.00 X 228364 0 23598 KARIE TORROLL CFO 50.00 X 257529 0 9577 JUAN PABLO MARTINEZ-ARRAYA DIRECTOR OF RAQUETS 40.00 X 356353 0 16837 RODNEY EYLES DIRECTOR OF SQUASH 40.00 X 289017 0 8742 JOSEPH MAGYARI CHIEF ENGINEER 40.00 X 184285 0 1177 JESSICA CALLA ASSISTANT GENERAL MANAGER 50.00 X 152765 0 8889 BEVERLEY DAVIS GOLF TEACHING PRO 40.00 X 144671 0 539 MICHAEL BOLES CHIEF MECHANIC 40.00 X 115768 0 8598 MICHAEL MANCZ ASSISTANT GOLF PRO 40.00 X 137287 0 8350 ANDREW LEAROYD ASSISTANT SQUASH PRO 40.00 X 107844 0 266 DANIEL JOHNSTON ASSISTANT GOLF PRO 40.00 X 107288 0 8311 HENRY CARDENAS FOOD & BEVERAGE MANAGER 40.00 X 102337 0 8691 GRACE KEEGAN MEMBERSHIP & COMMUNICATIONS DIRECTOR 40.00 X 109108 0 17008 MARTINA ONDREJKOVA ASSISTANT RACQUETS PRO 40.00 X 109087 0 6810 PETER BASSO ASSISTANT GOLF PRO 40.00 X 103514 0 16973 3451396 0 207762 18 0 1 0 PECORA BROTHERS 70 HAMILTON AVE GREENWICH CT 06830 CONSTRUCTION SERVICES 2418060 TANTO IRRIGATION 5 NORTH PAYNE STREET ELMSFORD NY 10523 IRRIGATION SYSTEM CONTRACTOR 257670 MCDONALD & SONS 8009 E OLD JESSUP ROAD PO BOX 206 JESSUP MD 20794 GOLF COURSE CONTRACTOR 239173 THE SALUS GROUP INC 121 THEODORE FREMD AVENUE RYE NY 10580 FITNESS TRAINER 217983 PASSERELLI CONTRACTING GROUP LLC (DBA Q 55 DIAZ STREET STAMFORD CT 06902 LANDSCAPING COMPANY 192363 5 MEMBER DUES 713910 8503199 8503199 INITIATION FEES 713910 3981824 3981824 SPORTS ACTIVITIES 713910 2223504 2185008 38496 SPECIAL CAPITAL PROJECT ASSESSTME 713910 2062073 2062073 ROOM RENTALS 713910 920378 656378 264000 1099398 968603 130795 18790376 956 956 3919225 2194340 1724885 1770418 -45533 20516217 20127503 388714 0 2414492 5907091 154454 648753 852606 46109 30432 14824 2182 410331 181311 942193 55354 210441 2474582 357284 CHEMICALS 845986 REPAIRS AND MAINTENANCE 788451 SUPPLIES 280469 ENTERTAINMENT 152124 385311 17154780 792950 179105 1567103 909688 3320700 1499991 451170 481408 385303 191914 82147039 38313084 41535205 43833955 0 262814 48052431 47358875 541218 570701 1256476 502108 6100000 2767567 10346615 10348940 18244309 14189316 X 29626576 32992933 181546 176626 29808122 33169559 48052431 47358875 3361437 0 X X 0 1 X 1 0 120000 120000 120000 120000 120000 120000 120000 120000 120000 120000 1.00000 0 0 2079875 2079875 63234503 28578652 34655851 12781869 9734432 3047437 4050792 4050792 43833955 SPECIAL PURPOSE FUNDS 83001 DUE TO FORMER SENIOR MEMBERS 731736 MEMBER CERTIFICATES 9079500 TAXES PAYABLE 191889 LEASE LIABILITY 262814 10348940 X 23155492 2639275 2639275 20516217 0 20516217 19794055 2639275 2639275 17154780 0 17154780 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 2,194,340. SPECIAL PURPOSE FUNDS 444,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 2,194,340. SPECIAL PURPOSE FUNDS 444,935. X 1 0 X X X 0 0 0 DARRELL ARMSTRONG GENERAL MANAGER & COO 401386 0 100000 0 0 0 0 0 23805 0 525191 0 0 0 JUAN PABLO MARTINEZ-ARRAYA DIRECTOR OF RAQUETS 68771 0 0 0 287582 0 0 0 16837 0 373190 0 0 0 RODNEY EYLES DIRECTOR OF SQUASH 87499 0 16000 0 185518 0 0 0 8742 0 297759 0 0 0 FRED DOHENY SUPERINTENDENT 225248 0 29865 0 0 0 0 0 19753 0 274866 0 0 0 KARIE TORROLL CFO 228029 0 29500 0 0 0 0 0 9577 0 267106 0 0 0 ANDREW GRUSS GOLF PRO 174524 0 35000 0 18840 0 0 0 23598 0 251962 0 0 0 JOSE ABAD-GONZALEZ EXECUTIVE CHEF 189180 0 500 0 0 0 0 0 19838 0 209518 0 0 0 JOSEPH MAGYARI CHIEF ENGINEER 159334 0 24951 0 0 0 0 0 1177 0 185462 0 0 0 JESSICA CALLA ASSISTANT GENERAL MANAGER 115597 0 18500 0 18668 0 0 0 8889 0 161654 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF DULY ELECTED SENIOR, CONDITIONAL SENIOR, ASSOCIATE, SENIORITY, HONORARY, SURVIVING SPOUSE, NON RESIDENT, SENIORITY NON RESIDENT MEMBERS. ONLY SENIOR MEMBERS SHALL POSSESS CERTIFICATE HOLDER RIGHTS AND BE ENTITLED TO VOTE AT CLUB MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE OF SIX SENIOR MEMBERS OF THE CLUB SHALL BE FORMED NO LATER THAN OCTOBER 1ST AND BE SELECTED AS FOLLOWS: THE MOST RECENT PAST PRESIDENT SHALL SELECT TWO REGULAR MEMBERS AND ONE ALTERNATIVE MEMBER. THE INCUMBENT PRESIDENT SHALL SELECT THE CHAIRMAN AND TWO REGULAR MEMBERS. IT SHALL BE THE DUTY OF THE COMMITTEE TO NOMINATE SIX SENIOR MEMBERS FOR ELECTION TO THE INCOMING CLASS OF THE BOARD OF GOVENORS AT THE NEXT ANNUAL MEETING AND TO NOMINATE SENIOR MEMBERS TO FILL ANY VACANCIES THEN EXISITING FOR UNEXPIRED TERMS OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER. THE FORM 990 IS MADE AVAILABLE ELECTRONICALLY OR BY MAIL, FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, OFFICERS, THE GENERAL MANAGER, AND DEPARMENT HEADS (MANAGEMENT PERSONS) ARE ASKED EACH YEAR TO SIGN A CONFLICT OF INTEREST STATEMENT. AT A BOARD MEETING IN THE BEGINNING OF EACH YEAR THE CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED. THE BOARD MEMBERS REVIEW AND SIGN THE POLICY FOR THE NEXT SUBSEQUENT MEETING. IF A CONFLICT WERE TO OCCUR, THE INTERESTED PARTY MUST DISCLOSE TO THE BOARD. ONCE THE CONFLICT IS DISCLOSED, THAT MEMBER IS ASKED TO LEAVE THE ROOM, SO THE REST OF THE BOARD CAN RESOLVE THE PROBLEM. A VOTE IS TAKEN WITH THE REMAINING BOARD MEMBERS TO RESOLVE ANY PROBLEMS. ONCE THE CONFLICT IS RESOLVED, THAT BOARD MEMBER IS ALLOWED TO REJOIN THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE PRESIDENT AND TREASURER OF THE CLUB, WITH INPUT FROM THE CONTROLLER. THE CLUB ALSO USES A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE SALARY. ONCE AN APPROPRIATE AMOUNT IS ESTABLISHED, ANNUAL INCREASES ARE APPROVED BY THE PRESIDENT AND TREASURER AS WELL. THE APPROVAL IS DOCUMENTED BY THE CONTROLLER OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.