2024-09-05T11:02:28-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 042035017 THE KITTANSETT CLUB KITT 5087480148 11 POINT ROAD MARION MA 02738 JOSEPH SHEEHAN TREASURER 5087480148 2024-07-02 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z JOSEPH SHEEHAN 11 POINT ROAD MARION MA 02738 7668607 0 X WWW.KITTANSETT.ORG X 1922 MA GOLF CLUB FOR MEMBERS AND GUESTS. 16 16 133 150 461045 34003 0 0 4587552 4628343 1038 47858 2268192 2208786 6856782 6884987 0 0 0 0 4053021 4116578 0 0 0 2540497 2632857 6593518 6749435 263264 135552 11239536 11871232 2996955 3482099 8242581 8389133 GOLF CLUB FOR MEMBERS OR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 46 0 1 133 1 1 1 0 0 0 0 829408 657962 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE KITTANSETT CLUB 5087480148 11 POINT ROAD MARION MA 02738 X DUNCAN GRATTON PRESIDENT 3.00 X X 0 0 0 BENJAMIN PROCTER VICE PRESIDENT 3.00 X X 0 0 0 JOSEPH SHEEHAN TREASURER 3.00 X X 0 0 0 JESSE STANESA SECRETARY 3.00 X X 0 0 0 PATRICK FISCHOEDER DIRECTOR 3.00 X 0 0 0 MATT OSBOURNE DIRECTOR 3.00 X 0 0 0 NEWCOMBE COLE DIRECTOR 3.00 X 0 0 0 ANNE MARIE CONNOLLY DIRECTOR 3.00 X 0 0 0 JOSEPH MCDONOUGH DIRECTOR 3.00 X 0 0 0 EVELYN GOODHUE DIRECTOR 3.00 X 0 0 0 DAVID GIBLIN DIRECTOR 3.00 X 0 0 0 DAWN SEIPLE DIRECTOR 3.00 X 0 0 0 JILL CREEVY DIRECTOR 3.00 X 0 0 0 LYN GOODHUE DIRECTOR 3.00 X 0 0 0 JOHN S MURRAY DIRECTOR 3.00 X 0 0 0 MICHAEL KANE DIRECTOR 3.00 X 0 0 0 JOHN KELLY SUPERINTENDENT 55.00 X 241509 0 27728 STEVE MANN GENERAL MANAGER 55.00 X 199609 0 16595 DANIEL FERRARRE JR EXECUTIVE CHEF 55.00 X 129106 0 21781 JOHN CONNELLY GOLF PRO 55.00 X 133388 0 12525 LISA BEAUSOLEIL CONTROLLER 55.00 X 107366 0 4760 JOSEPH ANDRADE FACILITY MAINTENANCE 55.00 X 121058 0 21689 932036 0 105078 6 0 1 0 DANIEL R SYLVIA DBA SYLVIA ON THE LEVEL 265 WAREHAM ROAD MARION MA 02738 CONSTRUCTION FOR BUIDING OF NEW DECK 771883 1 MEMBERSHIP DUES 713910 3798935 3798935 INITIATION FEES 713910 453000 453000 CAPITAL ASSESSMENT 713910 376408 376408 4628343 37858 37858 10000 0 10000 10000 10000 2992406 783620 2208786 1785599 423187 6884987 6413942 461045 10000 452165 2952822 70110 293963 347518 21482 27250 79796 133964 68406 264248 37915 82076 652606 299959 UNRELATED BUS. INC. TAX -1171 GOLF COURSE OPERATION 518696 EQUIPMENT LEASES 188345 FOOD & BEV. OPERATION 131314 127971 6749435 10254 55212 1071288 2157427 619805 501563 297980 253981 201205 191155 16841291 8670700 8518065 8170591 520939 541303 11239536 11871232 638317 671722 2358638 2810377 2996955 3482099 X 8242581 8389133 8242581 8389133 11239536 11871232 X 135552 11000 X 0 1 X 1 0 556376 556376 5673692 1774723 3898969 3626860 2906985 719875 6984363 3988992 2995371 8170591 CURRENT PORTION OF LONG-TERM DEBT 208001 LONG-TERM DEBT, NET OF CURRENT PORTION 2121073 CURRENT PORTION OF OPERATING LEASES PAYABLE 188346 OPERATING LEASES PAYABLE, NET OF CURRENT PORTION 292957 2810377 7668607 783620 783620 6884987 0 6884987 7533055 783620 783620 6749435 0 6749435 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 783,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 783,620. X X X X 0 0 0 JOHN KELLY SUPERINTENDENT 180417 0 49730 0 11362 0 11481 0 16247 0 269237 0 0 0 STEVE MANN GENERAL MANAGER 184321 0 10000 0 5288 0 180 0 16415 0 216204 0 0 0 DANIEL FERRARRE JR EXECUTIVE CHEF 118050 0 5600 0 5456 0 5534 0 16247 0 150887 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE KITTANSETT CLUB, INC. (THE CLUB) WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE CLUB ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS OF THE CLUB APPROVE ALL DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES INFORMATION FROM CMAA, PGA, GCSAA, AND PEER REVIEW BOARD REVIEWS AND APPROVES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES 11,000.