2024-09-12T15:39:43-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 131695907 THE APAWAMIS CLUB APAW 9149672100 2 CLUB ROAD RYE NY 10580 BRIAN M LEONARD TREASURER 9149672100 2024-03-19 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z SEAN WALLACE 2 CLUB ROAD RYE NY 10580 20470430 0 X WWW.APAWAMIS.ORG X 1891 NY TO OPERATE AS A PRIVATE CLUB EXCLUSIVELY FOR SOCIAL, ATHLETIC AND RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, SQUASH, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 15 15 301 16 1284398 280154 0 0 12236635 13661832 2548 233418 4118367 5171388 16357550 19066638 0 0 0 0 8362515 9158669 0 0 0 4337744 5273896 12700259 14432565 3657291 4634073 70488550 77024133 2939257 4868266 67549293 72155867 TO OPERATE AS A PRIVATE CLUB EXCLUSIVELY FOR SOCIAL, ATHLETIC AND RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, SQUASH, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 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 74 0 1 301 1 1 1 0 0 0 0 4263299 1358175 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X DONNA GALLO CO THE CLUB 9149672100 2 CLUB ROAD RYE NY 10580 X ROBERT S AMATO PRESIDENT 10.00 X X 0 0 0 ROBERT BRENNAN GOVERNOR 3.00 X X 0 0 0 JAMES M DEAN GOVERNOR 3.00 X X 0 0 0 JOHN A DUDZIK GOVERNOR 3.00 X X 0 0 0 ELIZABETH EVERETT KRISBERG GOVERNOR 3.00 X 0 0 0 DONALD L GORSKI GOVERNOR 3.00 X 0 0 0 P MACKENZIE HURD GOVERNOR 3.00 X 0 0 0 BRIAN M LEONARD GOVERNOR 3.00 X 0 0 0 SAMUEL H LERNER JR. ADVISOR 3.00 X 0 0 0 MICHAEL L MANIRE SECRETARY 3.00 X 0 0 0 PTRICK J MCGOVERN GOVERNOR 3.00 X 0 0 0 BLAIR ENDRESEN METRAILLER GOVERNOR 3.00 X 0 0 0 DAVID B PARSONS GOVERNOR 3.00 X 0 0 0 JOHN J REGAN JR VICE PRESIDENT 3.00 X 0 0 0 JOHN D SHUCK GOVERNOR 3.00 X 0 0 0 SEAN R WALLACE TREASURER 3.00 X 0 0 0 BRIAN BALDWIN GENERAL MANAGER 40.00 X 421040 0 34710 MICHAEL MCCORMICK COURSE SUPERINTENDENT 40.00 X 257044 0 30831 JAMES ONDO HEAD GOLF PROFESSIONAL 40.00 X 329565 0 32739 MONIQUE N THORESZ DIRECTOR OF GOLF INSTRUCTI 40.00 X 251545 0 15122 DONNA GALLO CONTROLLER 40.00 X 215610 0 25755 CAMERON PILLEY JR HEAD SQUASH PRO 40.00 X 382554 0 21980 RYAN FOO EXECUTIVE CHEF 40.00 X 191325 0 692 2048683 0 161829 7 0 1 0 KEKA BUSA LLC 2 WILCOX LANE WESTPORT CT 06880 TENNIS PROFESSIONALS 913700 TANTO IRRIGATION LLC 5 NORTH PAYNE STREET ELMSFORD NY 10523 LANDSCAPER 822481 JBD ARCHITECT GROUP LLC 700 SCHOOL ST UNIT 2 PAWTUCKET RI 02860 ARCHITECTURE CONSULTING SERVICE 742709 CAMERON PILLEY 16 NEDLEY LANE GREENWICH CT 06831 SQUASH PRO 113713 TRINLANE SQUASH LLC 2 TRINITY LANE POUND RIDGE NY 10576 SQUASH PRO 103105 6 MEMBERSHIP DUES 713910 9318593 9318593 INITIATION FEES 713910 2537914 2537914 CAPITAL IMPROVEMENT CHARGES 713910 1725385 1725385 MEMBERSHIP CHARGES RESERVE FUND 713910 79940 79940 13661832 233418 233418 6575180 1403792 5171388 4120408 1050980 19066638 17782240 1284398 0 715231 6144773 107583 1317168 873914 23949 342091 505291 744119 54884 7608 312888 OTHER DEPTS OPERATIONS 1270700 GOLF COURSE OPERATIONS 1100372 FOOD & BEV OPERATIONS 864994 UNRELATED BUS. INC TAX 47000 14432565 4333692 2781699 1699429 1056588 1310155 204357 228166 518929 425232 68432913 65926977 68432913 0 594546 70488550 77024133 1186464 1426786 1388869 1610560 363924 1830920 2939257 4868266 X 67549293 72155867 67549293 72155867 70488550 77024133 4634073 -27499 0 X 0 1 X 1 0 179595 133399 46196 77640 73735 28220 179595 75605 2035 77640 127247 127247 31134083 31134083 4319717 4319717 31647969 31647969 1203897 1203897 68432913 20442931 -27499 1403792 1376293 19066638 0 19066638 15836357 1403792 1403792 14432565 0 14432565 PART V, LINE 4: RESERVE FUND DURING THE 2020 FISCAL YEAR, THE CLUB ESTABLISHED THE APAWAMIS CLUB RESERVE FUND (THE "RESERVE FUND"). THE RESERVE FUND REFERS TO FUNDS RAISED TO BETTER POSITION THE CLUB FOR UNFORESEEN, ADVERSE CIRCUMSTANCES, TO FURTHER SUPPORT ITS MISSION, MOST IMPORTANTLY, TO ENSURE THE CLUB'S STRONG EXISTENCE FOR FUTURE GENERATIONS. THE RESERVE FUND IS NOT MEANT AS A SUBSIDY FOR NORMAL MEMBER DUES AND CAPITAL ASSESSMENTS. THE RESERVE FUND IS FOR THE LONG-TERM SUPPORT OF THE CLUB AND, IN ACCORDANCE WITH DONOR INTENT, MAY BE ACCUMULATED WITHOUT ANNUAL EXPENDITURE. ASSETS OF THE RESERVE FUND CONSIST OF CASH OF $26,605 AND EQUITY MUTUAL FUNDS WITH A FAIR VALUE OF $51,035 AT OCTOBER 31, 2020. ASSETS OF THE RESERVE FUND CONSIST OF CASH AND CASH EQUIVALENTS OF $30,178 AND EQUITY MUTUAL FUNDS WITH A FAIR VALUE OF $149,417 AT OCTOBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,403,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,403,792. X 1 0 X X X 0 0 0 BRIAN BALDWIN GENERAL MANAGER 316040 0 105000 0 0 0 12200 0 22510 0 455750 0 0 0 CAMERON PILLEY JR HEAD SQUASH PRO 252841 0 16000 0 113713 0 0 0 21980 0 404534 0 0 0 JAMES ONDO HEAD GOLF PROFESSIONAL 281065 0 48500 0 0 0 10403 0 22336 0 362304 0 0 0 MICHAEL MCCORMICK COURSE SUPERINTENDENT 257044 0 0 0 0 0 8547 0 22284 0 287875 0 0 0 MONIQUE N THORESZ DIRECTOR OF GOLF INSTRUCTI 243145 0 8400 0 0 0 6824 0 8298 0 266667 0 0 0 DONNA GALLO CONTROLLER 165610 0 50000 0 0 0 8583 0 17172 0 241365 0 0 0 RYAN FOO EXECUTIVE CHEF 166242 0 25083 0 0 0 0 0 692 0 192017 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE APAWAMIS CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN OCTOBER OF EACH YEAR, THE BOARD OF GOVERNORS SHALL APPOINT A NOMINATING COMMITTEE COMPOSED OF 5 NON-BOARD OF GOVERNOR MEMBERS. NOMINATIONS ARE POSTED IN THE CLUBHOUSE AND VOTING MEMBERS CAST THEIR BALLOT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS MUST INTRODUCE A RESOLUTION FOR ADOPTION BY ELIGIBLE VOTING MEMBERS AT THE ANNUAL MEETING ON THE FOLLOWING ISSUES: INITIATION FEES, DUES, ASSESSMENTS AND DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS OR DISSOLUTIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT DOCUMENT THEIR MEETINGS AND DO NOT HAVE AUTHORITY OVER THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL MANAGER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH GOVERNOR SHALL ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF THE POLICY, READING AND UNDERSTANDING OF THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER AND APPROPRIATE COMMITTEE CHAIRS. AFTER REVIEWING COMPARABLE COMPENSATION DATA OF LIKE CLUBS PROVIDED BY OUR INDEPENDENT AUDITORS A RECOMMENDATION IS GIVEN TO THE HR COMMITTEE FOR BOARD APPROVAL. 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.