2024-11-15T12:56:28-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131698726 BONNIE BRIAR COUNTRY CLUB BONN 9148340992 808 WEAVER STREET LARCHMONT NY 10538 DAVID CALECA PRESIDENT 9148340992 2024-11-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z DAVID CALECA 808 WEAVER STREET LARCHMONT NY 10538 14956006 0 X WWW.BONNIEBRIAR.ORG X 1921 NY TO MAINTAIN FACILITIES FOR GOLF AND OTHER SPORTS AND TO MAINTAIN A CLUBHOUSE. 15 15 213 15 111150 33567 0 0 7896670 10951805 2432 36917 2593003 3155932 10492105 14144654 0 0 0 0 5945922 6241878 0 0 0 3699801 4084297 9645723 10326175 846382 3818479 19024236 23467094 6359364 6983743 12664872 16483351 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 1 20 0 1 213 1 1 1 0 0 0 0 4489954 94607 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 JOSEPH CARELLO CONTROLLER 9148340992 808 WEAVER STREET LARCHMONT NY 10538 X DAVID CALECA PRESIDENT 3.00 X X 0 0 0 TERESA BLACK 1ST VICE PRESIDENT 3.00 X X 0 0 0 DOUGLAS HOCKING 2ND VICE PRESIDENT 3.00 X X 0 0 0 BARBARA MARKS SECRETARY 3.00 X X 0 0 0 BRANDT SAKAKEENY TREASURER 3.00 X X 0 0 0 RITA STEPHANZ GOVERNOR 1.00 X 0 0 0 DAVID JEWELL GOVERNOR 1.00 X 0 0 0 MILES RUBIN GOVERNOR 1.00 X 0 0 0 KEN ZINGHINI GOVERNOR 1.00 X 0 0 0 ROGER MAXON GOVERNOR 1.00 X 0 0 0 BILL WEBB GOVERNOR 1.00 X 0 0 0 ELLEN DUNKIN GOVERNOR 1.00 X 0 0 0 DAVID TULCHIN GOVERNOR 1.00 X 0 0 0 JOHN SALLADA GOVERNOR 1.00 X 0 0 0 JOE TOMEI GOVERNOR 1.00 X 0 0 0 NICHOLAS LERNER GREENS SUPER 40.00 X 293630 0 17835 JOSEPH NAPOLITANO GENERAL MANAGER 40.00 X 348337 0 17835 JOSEPH CONDOMITTI GOLF PRO 40.00 X 205000 0 16304 JOSEPH CARELLO CONTROLLER 40.00 X 190100 0 1892 CHRIS REVERON HEAD CHEF 40.00 X 205100 0 16047 ASI PHILIPS TENNIS PRO 40.00 X 134100 0 15309 CHRISTIAN EULLOQUE ASSISTANT GENERAL MANAGER 40.00 X 107000 0 14410 1483267 0 99632 7 0 1 0 0 MEMBERSHIP DUES 713910 6461851 6461851 CAPITAL ASSESSMENT 713910 3644918 3644918 INITIATION FEES 713910 845036 845036 10951805 36917 36917 3550482 811352 2739130 2664897 74233 RENT ABATEMENT 900099 416802 416802 416802 14144654 13616702 111150 416802 677637 4031197 408243 530544 594257 115088 31800 41673 166165 67532 923556 62804 974019 41192 UNRELATED BUS. INC. TAX 10611 GOLF COURSE OPERATIONS 727377 FOOD & BEV OPERATIONS 443130 OTHER DEPT. OPERATIONS 312076 167274 10326175 1792676 1520423 767001 2709177 1271932 1501236 100596 116034 228258 162440 26357961 11131394 12644447 15226567 2219326 2231217 19024236 23467094 537016 1186712 3145785 3377771 1930953 1635061 745610 784199 6359364 6983743 X 12664872 16483351 12664872 16483351 19024236 23467094 3818479 0 X 0 1 X 1 0 16079321 4459355 11619966 1204685 1079326 125359 3721846 2378038 1343808 5352109 3214675 2137434 15226567 INVESTMENT IN BONNIE BRIAR SYNDICATE 1478346 DUE FROM BONNIE BRIAR SYNDICATE 257443 RIGHT-OF-USE ASSETS OPERATING LEASES 495428 2231217 SPECIAL PURPOSE FUNDS 39909 MEMBERSHIP SECURITY DEPOSIT 738790 PROMISSORY NOTE PAYABLE 5500 784199 X X X X 0 0 0 JOSEPH NAPOLITANO GENERAL MANAGER 298337 0 50000 0 0 0 3750 0 14085 0 366172 0 0 0 NICHOLAS LERNER GREENS SUPER 266930 0 26700 0 0 0 3750 0 14085 0 311465 0 0 0 JOSEPH CONDOMITTI GOLF PRO 180000 0 25000 0 0 0 2219 0 14085 0 221304 0 0 0 CHRIS REVERON HEAD CHEF 175100 0 30000 0 0 0 1962 0 14085 0 221147 0 0 0 JOSEPH CARELLO CONTROLLER 160100 0 30000 0 0 0 1892 0 0 0 191992 0 0 0 PART III - LINE 1 THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO MAINTAIN FACILITIES FOR GOLF AND OTHER SPORTS AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. THE CLUB IS FUNDED BY DUES, FEES AND CHARGES FOR THE USE OF THE FACILITIES BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE BONNIE BRIAR COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL ELECTION OF BOARD OF GOVERNORS BY VOTE FROM THE MEMBERSHIP (VOTING MEMBERS). FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS OF THE CLUB AND INCREASE IN MORTGAGE INDEBTEDNESS IN EXCESS OF 500,000 IS SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISBURSED AT THE BOARD OF GOVERNORS MEETING AND REVIEWED BY THE TREASURER AND CONTROLLER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A COMPENSATION AND EXECUTIVE COMMITTEE WHO ALSO APPROVES THE COMPENSATION. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. BONNIE BRIAR SYNDICATE INC 800 WEAVER STREET LARCHMONT NY 10538 136116620 REAL ESTATE NY CLUB C 673251 1081243 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BONNIE BRIAR SYNDICATE INC K 673251 FMV