2024-12-16T06:40:54-06:00 2024-01-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-02-01 131699494 BRONXVILLE FIELD CLUB INC BRON 9146643585 40 LOCUST LANE BRONXVILLE NY 10708 WILLIAM FULTON PRESIDENT 9146643585 2024-12-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z WILLIAM FULTON 40 LOCUST LANE BRONXVILLE NY 10708 11747793 0 X WWW.BRONXVILLEFIELDCLUB.COM X 1925 NY TO BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS. 15 15 197 15 408389 12558 394192 424105 6198694 6079860 7853 15065 3930261 4285299 10531000 10804329 0 0 0 0 6075360 6308604 0 0 0 3668106 3623160 9743466 9931764 787534 872565 10522833 11179551 3961394 3745547 6561439 7434004 TO BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS. 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 64 0 1 197 1 1 1 0 0 0 0 1578059 564791 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X PAMELA FREDERICK CO THE CLUB 9146643585 40 LOCUST LANE BRONXVILLE NY 10708 X WILLIAM FULTON PRESIDENT 3.00 X X 0 0 0 MARK MINER VICE PRESIDENT 3.00 X X 0 0 0 TAMARA CUSHMAN SECRETARY 3.00 X X 0 0 0 MARGARET VITRANO TREASURER 3.00 X X 0 0 0 ROBERT FLANNERY GOVERNOR AT LARGE 3.00 X X 0 0 0 DANIEL AMAR GOVERNOR 3.00 X 0 0 0 WILLIAM RODWICK GOVERNOR 3.00 X 0 0 0 ALBERT VAN NESS GOVERNOR 3.00 X 0 0 0 DANIELLE HOLAHAN-BICI GOVERNOR 3.00 X 0 0 0 SARAH NORMAND GOVERNOR 3.00 X 0 0 0 JOE CRISCI GOVERNOR 3.00 X 0 0 0 DOROTHY DOUGHERTY GOVERNOR 3.00 X 0 0 0 VINCENT MCBRIDE GOVERNOR 3.00 X 0 0 0 LISA ROA GOVERNOR 3.00 X 0 0 0 SARAH CLIFFORD GOVERNOR 3.00 X 0 0 0 LORI SAHAGIAN GENERAL MANAGER 40.00 X 361466 0 60536 NATHAN LEFEVERE TENNIS PRO 40.00 X 508045 0 32657 SUPREET SINGH SQUASH PRO 40.00 X 330948 0 0 DANIEL NEUROTH EXECUTIVE CHEF 40.00 X 191023 0 16208 PAMELA FREDERICK CONTROLLER 40.00 X 182170 0 36171 DESIO NUNES ASSISTANT GENERAL MANAGER 40.00 X 162875 0 36258 1736527 0 181830 10 0 1 0 HVACR THE SOLUTION 182 LAWRENCE ST MOUNT VERNON NY 10552 MISC HVAC SERVICES 129259 1 424105 424105 MEMBERSHIP DUES 713910 4501801 4501801 INITIATION FEES 713910 1055035 1055035 ASSESSMENTS 713910 523024 523024 6079860 15065 15065 4836993 943464 3893529 3500205 393324 R/E TAX REFUND 900099 391770 391770 391770 10804329 9580065 408389 391770 422992 5071574 54130 370278 389630 52016 28893 77484 157203 7267 680664 59339 152247 UNRELATED BUS. INC. TAX 1634 CAPITAL IMPROVEMENT EXP 1044060 CLUBHOUSE OPERATIONS 608787 OTHER DEPT. OPERATIONS 444527 309039 9931764 2874205 1665134 1745941 1621519 1838950 90632 81961 309309 220397 6179502 552334 5627168 5627168 10522833 11179551 976251 697970 1358516 1598627 1626627 1448950 3961394 3745547 X 6561439 7434004 6561439 7434004 10522833 11179551 872565 0 X 0 1 X 1 0 86000 86000 395428 395428 154135 154135 524716 524716 5019223 552334 4466889 5627168 11719154 943464 943464 10775690 28639 28639 10804329 10846589 943464 943464 9903125 28639 28639 9931764 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 943,464. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF R/E TAX REFUND 28,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 943,464. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND RECEIVED 28,639. X X 0 0 0 NATHAN LEFEVERE TENNIS PRO 498045 0 10000 0 0 0 2400 0 30257 0 540702 0 0 0 LORI SAHAGIAN GENERAL MANAGER 271466 0 90000 0 0 0 6137 0 54399 0 422002 0 0 0 SUPREET SINGH SQUASH PRO 320948 0 10000 0 0 0 0 0 0 0 330948 0 0 0 PAMELA FREDERICK CONTROLLER 152170 0 30000 0 0 0 4880 0 31291 0 218341 0 0 0 DANIEL NEUROTH EXECUTIVE CHEF 147023 0 44000 0 0 0 4767 0 11441 0 207231 0 0 0 DESIO NUNES ASSISTANT GENERAL MANAGER 134875 0 28000 0 0 0 4393 0 31865 0 199133 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE SENT A VOTING PROXY EACH YEAR BEFORE THE ANNUAL MEETING. THE ADMINISTRATIVE ASSISTANT AND GENERAL MANAGER TALLY THE PROXIES. THE NEW BOARD MEMBERS ARE ANNOUNCED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MAJOR RENOVATIONS, DUES INCREASES AND ASSESSMENTS HAVE TO BE VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DISCLOSURE OF CONFLICT MUST BE MADE AT THE MONTHLY BOARD OF GOVERNOR'S MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND TREASURER DETERMINE COMPENSATION WITH USE OF COMPARATIVE CLUB DATA. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR GOVERNORS. 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 PUBLIC.