2024-11-15T09:12:43-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131720947 METROPOLIS COUNTRY CLUB INC METR 9149494840 289 DOBBS FERRY ROAD WHITE PLAINS NY 10607 ANDREW GOLDMAN TREASURER 9149494840 2024-11-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z ANDREW GOLDMAN 289 DOBBS FERRY ROAD WHITE PLAINS NY 10607 19069930 0 X WWW.METROPOLISCC.ORG X 1922 NY TO PROVIDE RECREATIONAL FACILITIES & TO PROMOTE AND STIMULATE SOCIAL INTERACTION & INTEREST IN OUTDOOR SPORTS. IT ALSO PROVIDES DINING FACILITIES FOR THE USE & ENJOYMENT OF MEMBERS. 21 21 133 21 508758 9133 0 0 7237060 7360240 307107 526633 3106886 2328205 10651053 10215078 0 0 0 0 5346897 5392280 0 0 0 5532079 5833749 10878976 11226029 -227923 -1010951 20264540 20167833 9539889 10320416 10724651 9847417 TO PROVIDE RECREATIONAL FACILITIES AND TO PROMOTE AND STIMULATE SOCIAL INTERACTION AND INTEREST IN OUTDOOR SPORTS. THE CLUB ALSO PROVIDES DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 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 33 0 1 133 1 1 1 0 0 0 0 1097575 813086 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X FRANK FEDERICO THE CLUB 9149494840 289 DOBBS FERRY ROAD WHITE PLAINS NY 10607 X ANDREW NATHAN PRESIDENT 3.00 X X 0 0 0 MICHAEL DWECK VP OF FINANCE 3.00 X X 0 0 0 LARRY SCHWARTZ VP OF HOUSE 3.00 X X 0 0 0 ANDREW GOLDMAN TREASURER 3.00 X 0 0 0 AMY FLOYD SECRETARY 3.00 X 0 0 0 MARLENE BAUMAN BOARD MEMBER 3.00 X 0 0 0 BRUCE BERG BOARD MEMBER 3.00 X 0 0 0 MARK CANNO BOARD MEMBER 3.00 X 0 0 0 STUART COBERT BOARD MEMBER 3.00 X 0 0 0 DON CAPELIN BOARD MEMBER 3.00 X 0 0 0 DANA EHRLICH BOARD MEMBER 3.00 X 0 0 0 ADAM HARRIS BOARD MEMBER 3.00 X 0 0 0 BETH KAYE BOARD MEMBER 3.00 X 0 0 0 STU KRONICK BOARD MEMBER 3.00 X 0 0 0 HOWARD GREENBERG BOARD MEMBER 3.00 X 0 0 0 GORDON PARIS BOARD MEMBER 3.00 X 0 0 0 LYNELLE LEESS BOARD MEMBER 3.00 X 0 0 0 RICHARD MATHES BOARD MEMBER 3.00 X 0 0 0 NANCY MICHAELS BOARD MEMBER 3.00 X 0 0 0 GARY SIMON BOARD MEMBER 3.00 X 0 0 0 GEORGE STONE BOARD MEMBER 3.00 X 0 0 0 CHARLES WOLFREY FORMER GM/COO 50.00 X 301560 0 28819 DAVID MCCAFFREY SUPERINTENDENT 50.00 X 330379 0 46249 CRAIG THOMAS HEAD GOLF PRO 50.00 X 222800 0 22438 PETER ASSUE FORMER CHEF 50.00 X 174358 0 18460 KATHY TREPP CLUBHOUSE MANAGER 50.00 X 161676 0 16518 FRANK FEDERICO CONTROLLER 50.00 X 168234 0 14190 1359007 0 146674 6 0 1 0 TANTO IRRIGATION LLC 5 NORTH PAYNE ST ELMSFORD NY 10523 IRRIGATION 1715870 CWT ENTERPRISES 90 NORTH RIDGE ST RYE BROOK NY 10573 GOLF PRO SHOP 475901 CADDIE SERVICES LLC 15044 N SCOTTSDALE RD STE 300 SCOTTSDALE AZ 85254 CADDIE SERVICES 245627 THE TURETT COLLABORATIVE 277 BROADWAY STUDIO 1300 NEW YORK NY 10007 CONSTRUCTION 194195 4 MEMBERSHIP DUES 713910 6262665 6262665 CAPITAL ASSESSMENT 713910 890212 890212 INITIATION FEES 713910 207363 207363 7360240 26633 26633 8201000 500000 8201000 0 0 500000 500000 500000 2982057 653852 2328205 1846080 482125 10215078 9206320 508758 500000 707007 3784141 18131 24571 858430 31250 168299 513728 475815 623121 1452064 284504 UNRELATED BUS. INC. TAX 44514 GOLF COURSE OPERATIONS 1044347 OTHER SPORTS ACTIVITIES 509079 CLUBHOUSE OPERATIONS 370024 317004 11226029 218507 140071 449434 69346 336979 761731 54912 56006 248539 212976 38398319 21440407 15134807 16957912 3197283 1611283 624079 358508 20264540 20167833 150024 718540 1023767 1623501 8353597 7936991 12501 41384 9539889 10320416 X 10724651 9847417 10724651 9847417 20264540 20167833 -1010951 133717 0 X 0 1 X 1 0 3050 3050 18625525 8546129 10079396 7704549 6496174 1208375 12065195 6398104 5667091 16957912 BONDS PAYABLE 10000 SPECIAL PURPOSE FUNDS 31384 41384 11002647 133717 653852 787569 10215078 0 10215078 11879881 653852 653852 11226029 0 11226029 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 653,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 653,852. X X 0 0 0 DAVID MCCAFFREY SUPERINTENDENT 285889 0 42930 0 1560 0 9900 0 36349 0 376628 0 0 0 CHARLES WOLFREY FORMER GM/COO 300000 0 0 0 1560 0 1566 0 27253 0 330379 0 0 0 CRAIG THOMAS HEAD GOLF PRO 211000 0 10000 0 1800 0 6684 0 15754 0 245238 0 0 0 PETER ASSUE FORMER CHEF 149423 0 23675 0 1260 0 0 0 18460 0 192818 0 0 0 FRANK FEDERICO CONTROLLER 143389 0 17000 0 7845 0 4858 0 9332 0 182424 0 0 0 KATHY TREPP CLUBHOUSE MANAGER 133966 0 26150 0 1560 0 4850 0 11668 0 178194 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE METROPOLIS COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE IS ELECTED THROUGH A MEMBER VOTE AT THE ANNUAL MEETING HELD ON THE FIRST SATURDAY OF NOVEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY EXPENDITURE THAT HAS BEEN APPROVED BY THE BOARD IN EXCESS OF $100,000 MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS MADE AVAILABLE TO OFFICERS AND GOVERNORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR WE HAVE NEW CONFLICT OF INTEREST STATEMENTS SIGNED BY ALL KEY STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES COMPARABILITY DATA IN AN INFORMAL MEETING OF THE EXECUTIVE COMMITTEE TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.