2024-09-15T08:23:33-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 061177061 THE COUNTRY CLUB OF DARIEN INC COUN 2036559726 300 MANSFIELD AVENUE DARIEN CT 068202110 DON MCCARTHY TREASURER 2036559726 2024-09-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z DON MCCARTHY 300 MANSFIELD AVENUE DARIEN CT 068202110 39712401 0 X WWW.CCDARIEN.ORG X 1957 CT THE COUNTRY CLUB OF DARIEN, INC. OPERATES CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. AND MAINTAINS A GOLF COURSE, TENNIS, POOL, FITNESS FACILITIES, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 15 15 308 100 1095465 281480 0 0 11541943 10848299 18674 308052 5047374 5167915 16607991 16324266 0 0 0 0 8297675 9227714 0 0 0 6313386 7192200 14611061 16419914 1996930 -95648 39176912 40206698 4120052 5210486 35056860 34996212 THE COUNTRY CLUB OF DARIEN, INC. (THE "CLUB") OPERATES AND MAINTAINS A GOLF COURSE, TENNIS, POOL, FITNESS FACILITIES, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR 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 62 0 1 308 1 1 1 0 0 0 0 2368854 1129909 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 1 1 1 0 0 X LISA CARTIER THE CLUB 2036559726 300 MANSFIELD AVENUE DARIEN CT 068202110 X CHARLES DELUCA PRESIDENT 1.00 X X 0 0 0 CHRIS HEANEY VICE PRESIDENT 1.00 X X 0 0 0 DANIEL BUMGARDNER VICE PRESIDENT 1.00 X X 0 0 0 BILL NICHOLS SECRETARY 1.00 X X 0 0 0 DON MCCARTHY TREASURER 1.00 X X 0 0 0 ZAC COMEY DIRECTOR 1.00 X 0 0 0 PAUL TUZINKIEWICZ DIRECTOR 1.00 X 0 0 0 CARLEY HAYES DIRECTOR 1.00 X 0 0 0 STEVE MARTIN DIRECTOR 1.00 X 0 0 0 TONY CECI DIRECTOR 1.00 X 0 0 0 HEATHER THOMAS DIRECTOR 1.00 X 0 0 0 ANDREW ATHA DIRECTOR 1.00 X 0 0 0 THOMAS HALSCH DIRECTOR 1.00 X 0 0 0 DEBRA RITCHIE DIRECTOR 1.00 X 0 0 0 JEFFREY ANDREA DIRECTOR 1.00 X 0 0 0 MARC POSSIDENTO GM/COO 40.00 X 379366 0 36348 JAIMISON LAPAN GROUNDS SUPERINTENDENT 40.00 X 239305 0 10366 PABLO LORENZO EXECUTIVE CHEF 40.00 X 236394 0 27593 CORY MULLER HEAD GOLF PROFESSIONAL 40.00 X 233783 0 32616 LISA CARTIER CONTROLLER 40.00 X 208963 0 18562 JESSICA ACKERS AGM 40.00 X 137688 0 14174 KARL LEVANAT DIRECTOR OF RACQUET SPORTS 40.00 X 125618 0 7431 1561117 0 147090 10 0 1 0 AP CONSTRUCTION 707 SUMMER ST STAMFORD CT 06901 CONSTRUCTION 1378141 LABAR GOLF RENOVATIONS 150 MORRISTOWN RD STE 208 BERNARDSVILLE NJ 07924 GOLF COURSE RENOVATIONS 458718 J & J POOL AND CONCRETE SERVICES PO BOX 60 HAWLEYVILLE CT 06440 POOL REPLASTERING 141297 3 MEMBERSHIP DUES 713910 8479445 8479445 INITIATION FEES 713910 2368854 2368854 10848299 162669 162669 21831510 21686127 145383 145383 145383 6869923 1702008 5167915 4380502 787413 16324266 15228801 1095465 0 526277 7135386 235081 820692 510278 32269 201624 476564 956700 14295 1697 2451175 258148 UNRELATED BUS. INC. TAX 84624 GOLF COURSE OPERATIONS 1322576 CLUBHOUSE OPERATIONS 569693 FOOD & BEV. OPERATIONS 554254 268581 16419914 3098551 860713 3452411 5074170 576438 623234 174783 185130 204627 159616 67925596 35832047 31670102 32093549 0 1210286 39176912 40206698 1159688 1145079 35364 14621 2925000 4050786 4120052 5210486 X 35056860 34996212 35056860 34996212 39176912 40206698 X -95648 35000 X 0 1 X 1 0 7354296 7354296 27951594 19536550 8415044 6935287 4979635 1955652 25684419 11315862 14368557 32093549 DEFERRED MEMBERSHIPS 708000 MEMBERSHIP DEBENTURES 480000 REFUNDABLE BONDS 1652500 OPERATING LEASE PAYABLES 1210286 4050786 18026274 9243 1702008 1711251 16315023 0 16315023 18121922 1702008 1702008 16419914 0 16419914 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,702,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,702,008. X X 1 1 X X X 0 0 0 MARC POSSIDENTO GM/COO 276466 0 102900 0 0 0 18300 0 18048 0 415714 0 0 0 CORY MULLER HEAD GOLF PROFESSIONAL 218783 0 15000 0 0 0 14340 0 18276 0 266399 0 0 0 PABLO LORENZO EXECUTIVE CHEF 215394 0 21000 0 0 0 11360 0 16233 0 263987 0 0 0 JAIMISON LAPAN GROUNDS SUPERINTENDENT 206305 0 33000 0 0 0 8808 0 1558 0 249671 0 0 0 LISA CARTIER CONTROLLER 179812 0 29151 0 0 0 12794 0 5768 0 227525 0 0 0 JESSICA ACKERS AGM 113688 0 24000 0 0 0 8360 0 5814 0 151862 0 0 0 PART I, LINE 1A 1A. KEY EMPLOYEE RECEIVED PERSONAL SERVICES ONLY, NO HOUSING ALLOWANCE. HIGHLY COMPENSATED EMPLOYEES RECEIVED PERSONAL SERVICES AND SOME OF THOSE RECEIVED HOUSING ALLOWANCES 1B. THERE IS NO WRITTEN POLICY, EMPLOYEES ARE PAID VIA THEIR LETTER OF AGREEMENT/TERM SHEET/CONTRACT. COMPENSATION INFORMATION HOUSING ALLOWANCE PROVIDED TO TIMOTHY O'NEILL (GROUNDS SUPERINTENDENT), AS CONDITION OF HIS EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF DARIEN, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST 1/3 OF THE DIRECTORS OF THE CLUB ARE ELECTED AT THE CLUB'S ANNUAL MEETING OF THE MEMBERS FOR A TERM OF 3 YEARS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE SUBJECT TO THE APPROVAL OF THE MEMBERS: A MORTGAGE ON ANY PROPERTY OF THE CLUB. THE SALE OF ANY LAND OF THE CLUB. THE DISTRIBUTION OF A SUBSTANTIAL PORTION OF THE MONIES OR ASSETS OF THE CLUB EXCEPT AS PART OF NORMAL CLUB OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB USES AN OUTSIDE CONSULTANT FOR RECRUITMENT OF TOP MANAGEMENT AND KEY EMPLOYEES. THE OUTSIDE CONSULTANT HANDLES THE ENTIRE PROCESS OF FINDING CANDIDATES. THE CLUB THEN FORMS A COMMITTEE WHICH INTERVIEWS AND HIRES CANDIDATES. 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. FORM 990, PART XI, LINE 9: REDEMPTION OF MEMBERSHIP CERTIFICATES 35,000.