2025-07-28T14:10:50-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 060374900 GREENWICH COUNTRY CLUB GREE 2038691000 19 DOUBLING ROAD GREENWICH CT 06830 LOUIS PAGLIA TREASURER 2038691000 2025-07-07 1 1 KERRI RAWCLIFFE P01398485 9143818900 2025-07-07 2024 2025-03-06 01:10:19Z LOUIS PAGLIA 19 DOUBLING ROAD GREENWICH CT 06830 21757205 0 X WWW.GREENWICHCOUNTRYCLUB.ORG X 1892 CT TO MAINTAIN A CLUBHOUSE AND GOLF GROUNDS; TO CULTIVATE A SOCIAL SPIRIT AMONG ITS MEMBERS; TO PROVIDE THEM WITH LAWFUL RECREATION TO DO GENERALLY WHATEVER MAY SERVE FOR THE ADVANCEMENT, BENEFIT, DIVERSION OR PLEASURE OF THE MEMBERS. 16 16 311 65 726474 67240 0 0 18790376 17813207 956 79149 1724885 1687061 20516217 19579417 0 0 0 0 9977396 10869477 0 0 0 7177384 7390187 17154780 18259664 3361437 1319753 47358875 48032592 14189316 13543280 33169559 34489312 TO MAINTAIN A CLUBHOUSE AND GOLF GROUNDS TO CULTIVATE A SOCIAL SPIRIT AMONG ITS MEMBERS TO PROVIDE THEM WITH LAWFUL RECREATION TO DO GENERALLY WHATEVER MAY SERVE FOR THE ADVANCEMENT, BENEFIT, DIVERSION OR PLEASURE OF THE MEMBERS. 0 0 THE CLUB'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ITS EIGHTEEN HOLE GOLF COURSE AND FACILITIES WHICH ARE OPEN YEAR ROUND TO THE MEMBERSHIP TO ENJOY FOR ITS MEMBERS AND THEIR GUESTS. THE FOOD AND BEVERAGE OPERATION OFFERS LUNCH AND DINNER SERVICE TO THE MEMBERS AND IS AVAILABLE IN MULTIPLE LOCATIONS FOR THE MEMBERS TO ENJOY SUCH AS IN THE MAIN DINING ROOM, THE BOWLING ALLEY AND BY THE POOL. THE CLUB'S TENNIS PROGRAM OPERATES YEAR ROUND WITH TENNIS AND PADDLE TENNIS COURTS. DURING THE WINTER THE CLUB HAS AN INDOOR FACILITY TO ALLOW THE MEMBERS TO CONTINUE PLAYING EVEN THOUGH THE WEATHER MAY BE INCLEMENT. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 67 0 1 311 1 1 1 0 0 0 0 1794285 2386754 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER VILKELIS 2038691000 19 DOUBLING ROAD GREENWICH CT 06830 FORBES HOPPER PRESIDENT 2.00 X X 0 0 0 LOUIS PAGLIA BOARD MEMBER/TREASURER & VICE PRESIDENT 2.00 X X 0 0 0 KAREN HOPP BOARD MEMBER / SECRETARY/HOUSE COMMITTEE CHAIR 2.00 X X 0 0 0 JAMES BERGER BOARD MEMBER/GOLF CHAIR 1.00 X 0 0 0 MATTHEW PETERSEN BOARD MEMBER/ADMISSIONS CHAIR 1.00 X 0 0 0 PAUL HICKS BOARD MEMBER / GREENS COMMITTEE CHAIR 1.00 X 0 0 0 RHIANNON FORLINI BOARD MEMBER/CAMP CHAIR 1.00 X 0 0 0 CAROLINE MCNALLY BOARD MEMBER/ ASSOCIATES CHAIR 1.00 X 0 0 0 ANDREW MILGRAM BOARD MEMBER 1.00 X 0 0 0 CYNTHIA DIPRETA BOARD MEMBER 1.00 X 0 0 0 CECILIE JEDLICKA BOARD MEMBER / RACQUETS CHAIR 1.00 X 0 0 0 HANK MINCHIN BOARD MEMBER /ASSISTANT TREASURER 1.00 X 0 0 0 JAMES CLARK BOARD MEMBER 1.00 X 0 0 0 MARC ZELINA BOARD MEMBER/ ASSOCIATES CHAIR 1.00 X 0 0 0 BILL RIDENOUR BOARD MEMBER 1.00 X 0 0 0 PATRICK WIND BOARD MEMBER 1.00 X 0 0 0 DARRELL ARMSTRONG GENERAL MANAGER & COO 50.00 X 533114 0 1885 ROXANA ENICA DIRECTOR OF RACQUETS 40.00 X 523275 0 0 MIKE KINCAID SUPERINTENDENT 50.00 X 273949 0 650 ANDREW GRUSS GOLF PRO 40.00 X 275800 0 0 RODNEY EYLES DIRECTOR OF SQUASH 40.00 X 266455 0 1105 JOHN JOHNSON EXECUTIVE CHEF 50.00 X 224111 0 1850 KARIE TORROLL CFO 50.00 X 244574 0 1360 JOSEPH MAGYARI CHIEF ENGINEER 40.00 X 190233 0 1105 MICHAEL MANCZ ASST GOLF PRO 40.00 X 181098 0 325 BEVERLEY DAVIS GOLF TEACHING PRO 40.00 X 149530 0 0 JESSICA CALLA ASST GENERAL MANAGER 50.00 X 139605 0 1635 MICHAEL DEGNAN DIRECTOR OF FINANCE 50.00 X 143125 0 780 DANIEL JOHNSTON ASST GOLF PRO 40.00 X 133776 0 1105 JEREMY BERGERON SOUS CHEF 50.00 X 125991 0 2170 GRACE KEEGAN MEMBERSHIP & COMMUNICATIONS DIRECTOR 40.00 X 124098 0 1560 ANDREW LEAROYD ASSISTANT SQUASH PRO 40.00 X 116865 0 1105 MICHAEL BOLES CHIEF MECHANIC 40.00 X 115493 0 1040 JENNIFER VILKELIS CONTROLLER 50.00 X 118870 0 880 CHRISTOPHER EILERSTEIN ASST FACILITIES MANAGER 40.00 X 104832 0 1105 JEROME OLIVIERI DIRECTOR OF F&B 50.00 X 103729 0 2170 HENRY CARDENAS FOOD & BEVERAGE MANAGER 40.00 X 102874 0 2170 4191397 0 24000 21 0 1 0 S&R RENOVATIONS 55 DIAZ STREET STAMFORD CT 069025608 GENERAL CONTRACTOR 362600 MCDONALD & SONS 8009 E OLD JESSUP ROAD PO BOX 206 JESSUP MD 20794 GOLF COURSE CONTRACTOR 230920 SHOPE RENO WHARTON 18 MARSHALL STREET NORWALK CT 06854 ARCHITECTURAL SERVICES 217285 THE SALUS GROUP INC 121 THEODORE FREMD AVENUE RYE NY 10580 FITNESS TRAINER 166888 TANTO IRRIGATION 5 NORTH PAYNE STREET ELMSFORD NY 10523 IRRIGATION SYSTEM CONTRACTOR 100638 5 MEMBER DUES 713910 9314968 9314968 SPORTS ACTIVITIES 713910 2385071 2174644 210427 SPECIAL CAPITAL PROJECT ASSESSTME 713910 2096725 2096725 INITIATION FEES 713910 1794285 1794285 GOLF OPERATIONS 713910 998251 877667 120584 1223907 951987 271920 17813207 79149 79149 3864849 2177788 1687061 1642667 44394 19579417 18852943 726474 0 2712610 6381622 145391 751128 878726 24533 33550 15040 1052 442473 221188 1011116 52625 143176 2534458 410539 REPAIRS AND MAINTENANCE 792963 CHEMICALS 666541 SUPPLIES 356303 ENTERTAINMENT 186153 498477 18259664 179105 12066 909688 1802489 1499991 1720626 481408 502309 191914 142317 84599593 40847542 43833955 43752051 262814 100734 47358875 48032592 570701 589841 502108 525582 2767567 2417567 10348940 10010290 14189316 13543280 X 32992933 34311604 176626 177708 33169559 34489312 47358875 48032592 1319753 0 X X 0 1 X 1 0 120000 120000 120000 120000 120000 120000 120000 120000 120000 120000 1.00000 0 0 2079875 2079875 63270253 30578530 32691723 13125064 10269012 2856052 6124401 6124401 43752051 SPECIAL PURPOSE FUNDS 108456 DUE TO FORMER SENIOR MEMBERS 707736 MEMBER CERTIFICATES 8993675 TAXES PAYABLE 99689 LEASE LIABILITY 100734 10010290 X 22578222 2998805 2998805 19579417 0 19579417 21258469 2998805 2998805 18259664 0 18259664 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 2,177,788. SPECIAL PURPOSE FUNDS 431,315. GOLF OPERATIONS (ADDITIONAL) 389,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 2,177,788. SPECIAL PURPOSE FUNDS 431,315. GOLF OPERATIONS (ADDITIONAL) 389,702. X 1 0 X X X 1 0 0 DARRELL ARMSTRONG GENERAL MANAGER & COO 433114 0 100000 0 0 0 0 0 1885 0 534999 0 0 0 ROXANA ENICA DIRECTOR OF RACQUETS 117226 0 12500 0 393549 0 0 0 0 0 523275 0 0 0 ANDREW GRUSS GOLF PRO 222400 0 35000 0 18400 0 0 0 0 0 275800 0 0 0 MIKE KINCAID SUPERINTENDENT 249449 0 24500 0 0 0 0 0 650 0 274599 0 0 0 RODNEY EYLES DIRECTOR OF SQUASH 90789 0 14500 0 161166 0 0 0 1105 0 267560 0 0 0 KARIE TORROLL CFO 159324 0 24500 0 60750 0 0 0 1360 0 245934 0 0 0 JOHN JOHNSON EXECUTIVE CHEF 196611 0 27500 0 0 0 0 0 1850 0 225961 0 0 0 JOSEPH MAGYARI CHIEF ENGINEER 165733 0 24500 0 0 0 0 0 1105 0 191338 0 0 0 MICHAEL MANCZ ASST GOLF PRO 55910 0 4000 0 121188 0 0 0 325 0 181423 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF DULY ELECTED SENIOR, CONDITIONAL SENIOR, ASSOCIATE, SENIORITY, HONORARY, SURVIVING SPOUSE, NON RESIDENT, SENIORITY NON RESIDENT MEMBERS. ONLY SENIOR MEMBERS SHALL POSSESS CERTIFICATE HOLDER RIGHTS AND BE ENTITLED TO VOTE AT CLUB MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE OF SIX SENIOR MEMBERS OF THE CLUB SHALL BE FORMED NO LATER THAN OCTOBER 1ST AND BE SELECTED AS FOLLOWS: THE MOST RECENT PAST PRESIDENT SHALL SELECT TWO REGULAR MEMBERS AND ONE ALTERNATIVE MEMBER. THE INCUMBENT PRESIDENT SHALL SELECT THE CHAIRMAN AND TWO REGULAR MEMBERS. IT SHALL BE THE DUTY OF THE COMMITTEE TO NOMINATE SIX SENIOR MEMBERS FOR ELECTION TO THE INCOMING CLASS OF THE BOARD OF GOVENORS AT THE NEXT ANNUAL MEETING AND TO NOMINATE SENIOR MEMBERS TO FILL ANY VACANCIES THEN EXISITING FOR UNEXPIRED TERMS OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER. THE FORM 990 IS MADE AVAILABLE ELECTRONICALLY OR BY MAIL, FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, OFFICERS, THE GENERAL MANAGER, AND DEPARMENT HEADS (MANAGEMENT PERSONS) ARE ASKED EACH YEAR TO SIGN A CONFLICT OF INTEREST STATEMENT. AT A BOARD MEETING IN THE BEGINNING OF EACH YEAR THE CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED. THE BOARD MEMBERS REVIEW AND SIGN THE POLICY FOR THE NEXT SUBSEQUENT MEETING. IF A CONFLICT WERE TO OCCUR, THE INTERESTED PARTY MUST DISCLOSE TO THE BOARD. ONCE THE CONFLICT IS DISCLOSED, THAT MEMBER IS ASKED TO LEAVE THE ROOM, SO THE REST OF THE BOARD CAN RESOLVE THE PROBLEM. A VOTE IS TAKEN WITH THE REMAINING BOARD MEMBERS TO RESOLVE ANY PROBLEMS. ONCE THE CONFLICT IS RESOLVED, THAT BOARD MEMBER IS ALLOWED TO REJOIN THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE PRESIDENT AND TREASURER OF THE CLUB, WITH INPUT FROM THE CONTROLLER. THE CLUB ALSO USES A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE SALARY. ONCE AN APPROPRIATE AMOUNT IS ESTABLISHED, ANNUAL INCREASES ARE APPROVED BY THE PRESIDENT AND TREASURER AS WELL. THE APPROVAL IS DOCUMENTED BY THE CONTROLLER OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.