2024-08-09T09:15:03-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 010313213 YORK GOLF AND TENNIS CLUB INC YORK 2073630130 62 ORGANUG ROAD YORK ME 03909 MARK ARSENAULT TREASURER 2073630130 2024-08-09 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z MARK ARSENAULT 62 ORGANUG ROAD YORK ME 03909 4468331 0 X YORKGOLFANDTENNIS.COM X 1900 ME MAINTAIN A CLUB PROVIDING A QUALITY EXPERIENCE IN GOLF & TENNIS, SOCIAL EVENTS, & DINING 12 12 101 12 743074 26073 0 0 2403905 2922332 1449 35332 1168840 1157346 3574194 4115010 0 0 0 0 2040197 2146372 0 0 0 1320317 1487726 3360514 3634098 213680 480912 5025528 5395284 1717554 1606398 3307974 3788886 TO MAINTAIN A DIVERSE AND WELCOMING CLUB THAT PROVIDES A QUALITY EXPERIENCE IN GOLF AND TENNIS PROGRAMS, SOCIAL EVENTS, AND DINING. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 3 0 1 101 1 1 1 0 0 0 0 815822 860142 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X SHAWN CAMPBELL 2073630130 62 ORGANUG ROAD YORK ME 03909 X STEPHEN JENDZEJEC PRESIDENT 1.00 X X 0 0 0 PETER ESTES VICE PRESIDENT 1.00 X X 0 0 0 MARK ARSENAULT TREASURER 1.00 X X 0 0 0 CARLA ROBINSON SECRETARY 1.00 X X 0 0 0 LOU BAKER BOARD MEMBER 1.00 X 0 0 0 BILL DIGNAN BOARD MEMBER 1.00 X 0 0 0 TREVOR DODGE BOARD MEMBER 1.00 X 0 0 0 KEITH ERIKSON BOARD MEMBER 1.00 X 0 0 0 KEVIN FARRELL BOARD MEMBER 1.00 X 0 0 0 BILL GRENIER BOARD MEMBER 1.00 X 0 0 0 JACK HATHAWAY BOARD MEMBER 1.00 X 0 0 0 CHRIS JOIDON BOARD MEMBER 1.00 X 0 0 0 SHAWN CAMPBELL GENERAL MANAGER 40.00 X 135269 0 13582 MICHAEL PRATT HEAD GOLF PROFESSIONAL 40.00 X 105750 0 7647 GREGORY LEIFESTER CHEF 40.00 X 101942 0 5526 JOHN LAPREY SUPERINTENDENT 40.00 X 127916 0 31485 470877 0 58240 4 0 1 0 0 MEMBERSHIP DUES 713910 2106510 2106510 CAPITAL ASSESSMENTS 713910 447416 447416 INITIATION FEES 713910 368406 368406 2922332 29073 29073 6259 0 6259 6259 6259 1510667 353321 1157346 443345 714001 4115010 3365677 743074 6259 1800326 20480 132560 193006 19687 54038 81525 108417 153524 49259 241222 48204 GOLF SHOP OPERATIONS 360276 GOLF COURSE MAINTENANCE 186576 FOOD & BEV OPERATIONS 104434 OTHER DEPTS. OPERATIONS 80564 3634098 1036584 1097438 1772 2342 6092 6250 8583596 4418210 3797141 4165386 183939 123868 5025528 5395284 111062 122392 1528392 1402756 78100 81250 1717554 1606398 X 3307974 3788886 3307974 3788886 5025528 5395284 480912 0 X 1 X 0 0 0 1344693 1344693 5032766 2696208 2336558 2206137 1722002 484135 4165386 EVENT DEPOSITS 81250 81250 0 0 0 JOHN LAPREY SUPERINTENDENT 127166 0 750 0 0 0 3837 0 27648 0 159401 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 YORK GOLF AND TENNIS CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD, WHICH SERVE A THREE YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B ANY EXPENDITURES OVER $300,000 REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB'S COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOESN'T MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.