2025-11-09T19:47:39-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 041291915 ESSEX COUNTY CLUB ESSE 9785267041 PO BOX 112 MANCHESTER MA 01944 ALEXANDER GLOVSKY PRESIDENT 9785267041 2025-11-03 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z ALEXANDER GLOVSKY PO BOX 112 MANCHESTER MA 01944 11318854 0 X WWW.ESSEXCC.ORG X 1893 MA ESSEX COUNTY CLUB IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES. 13 13 177 30 547842 75774 0 0 6974889 7199467 53063 84527 2967922 3297106 9995874 10581100 0 0 0 0 5559618 5846458 0 0 0 4036745 4406921 9596363 10253379 399511 327721 15701995 15711192 3636030 3317506 12065965 12393686 ESSEX COUNTY CLUB (THE "CLUB") IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 177 1 1 1 0 0 0 0 1307184 529905 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARIANNE CACCIOLA CONTROLLER THE CLUB 9785267041 PO BOX 112 MANCHESTER MA 01944 X ALEXANDER GLOVSKY PRESIDENT 2.00 X X 0 0 0 STEPHEN J PRINN TREASURER 2.00 X X 0 0 0 STACEY SPINGLER SECRETARY 2.00 X X 0 0 0 JAMES B HARRIS GOVERNOR 2.00 X 0 0 0 RANDOLPH B WOOD GOVERNOR 2.00 X 0 0 0 DIANE C KANEB GOVERNOR 2.00 X 0 0 0 CAROLYN CAMPOT GOVERNOR 2.00 X 0 0 0 GRETCHEN FORSYTH GOVERNOR 2.00 X 0 0 0 LAUREN HARRISON GOVERNOR 2.00 X 0 0 0 CHRISTOPHER KINCH GOVERNOR 2.00 X 0 0 0 TIMOTHY M LYNE GOVERNOR 2.00 X 0 0 0 FRANCIS KELLY III GOVERNOR 2.00 X 0 0 0 LAUREN HERTER GOVERNOR 2.00 X 0 0 0 ERIC RICHARDSON DIRECTOR OF GROUNDS 50.00 X 348410 0 37764 GEORGE LADD CLUB MANAGER 50.00 X 294551 0 35698 GABRIEL CHEUNG EXECUTIVE CHEF 50.00 X 181402 0 29698 JACK DAVIS HEAD GOLF PROFESSIONAL 50.00 X 178397 0 22386 VINICIUS SILVA DIRECTOR OF RACQUETS 50.00 X 317188 0 19545 MARIANNE CACCIOLA CONTROLLER 50.00 X 130526 0 26128 1450474 0 171219 6 0 1 0 TOP TEAM LANDSCAPING 36B BROOKSIDE AVE DANVERS MA 01923 LANDSCAPING 569807 1 MEMBERSHIP DUES 713910 5892283 5892283 CAPITAL ASSESSMENT 713910 833850 833850 INITIATION FEES 713910 473334 473334 7199467 84527 84527 4034860 737754 3297106 2833791 463315 10581100 10033258 547842 0 716422 4287810 71511 399126 371589 6376 30067 198505 227198 33664 552816 1637 950634 130984 GOLF COURSE OPERATIONS 1214490 OTHER SPORTS ACTIVITIES 750616 FOOD AND BEV OPERATIONS 290134 UNREALTED BUS. INC. TAX 19800 10253379 2185 378856 1957477 2152898 2085986 2127027 113500 73000 175000 175000 159431 165954 665850 562579 20444365 11137418 9928445 9306947 614121 768931 15701995 15711192 317614 213367 2108024 2175604 1210392 928535 3636030 3317506 X 12065965 12393686 12065965 12393686 15701995 15711192 327721 0 X 0 1 X 1 0 35000 35000 3310087 1162616 2147471 5935458 3998295 1937163 4989138 4028766 960372 6174682 1947741 4226941 9306947 11318674 737574 737574 10581100 0 10581100 10990953 737574 737574 10253379 0 10253379 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 737,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 737,574. X X 1 1 X X X 0 0 0 ERIC RICHARDSON DIRECTOR OF GROUNDS 301608 0 33027 0 13775 0 12059 0 25705 0 386174 0 0 0 VINICIUS SILVA DIRECTOR OF RACQUETS 113850 0 20250 0 183088 0 11556 0 7989 0 336733 0 0 0 GEORGE LADD CLUB MANAGER 248378 0 37260 0 8913 0 9930 0 25768 0 330249 0 0 0 GABRIEL CHEUNG EXECUTIVE CHEF 173402 0 8000 0 0 0 6930 0 22768 0 211100 0 0 0 JACK DAVIS HEAD GOLF PROFESSIONAL 149209 0 11500 0 17688 0 5964 0 16422 0 200783 0 0 0 MARIANNE CACCIOLA CONTROLLER 114773 0 15753 0 0 0 3360 0 22768 0 156654 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE PAID TO DIRECTOR OF RACQUETS PER EMPLOYMENT CONTRACT. PERSONAL SERVICES ALLOWANCE PAID TO GENERAL MANAGER PER EMPLOYEMENT CONTRACT. ERIC RICHARDSON GROUNDS SUPERINTENDENT MORTGAGE X 225000 25000 0 1 1 GEORGE LADD CLUB MANAGER RETENTION X 80000 48000 0 1 1 73000 FORM 990, PART VI, SECTION A, LINE 6 THE ESSEX COUNTY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN THE CLUB, THE PRESIDENT, TREASURER AND THE SECRETARY SHALL BE ELECTED BY THE INCORPORATORS BY BALLOT FOR TERMS OF ONE, TWO AND THREE YEARS RESPECTIVELY; THEREAFTER, THE PRESIDENT, TREASURER AND SECRETARY SHALL BE ELECTED AS HEREINAFTER AND THREE MEMBERS OF THE BOARD OF GOVERNORS OTHER THAN THE PRESIDENT, TREASURER AND SECRETARY SHALL BE ELECTED BY THE CLUB BY BALLOT AT THE ANNUAL MEETING FOR TERMS OF THREE YEARS, AND IN EACH CASE, UNTIL A SUCCESSOR BE CHOSEN. THE BOARD OF GOVERNORS SHALL HAVE POWER TO FILL VACANCIES IN ANY OFFICE INCLUDING ITS OWN MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THERE SHALL BE NO TRANSFER, MORTGAGE OR SALE OF LAND OWNED BY THE CLUB IN THE ABSENCE OF A VOTE OF THE MEMBERSHIP AT A MEETING DULY CALLED AND HELD AT WHICH NOT LESS THAN SIXTY REGULAR MEMBERS ARE PRESENT AND VOTING. OF THOSE MEMBERS PRESENT AND VOTING, THERE MUST BE A 2/3 MAJORITY VOTING IN THE AFFIRMATIVE FOR SUCH SALE, AGREEMENT FOR SALE, MORTGAGE OR OTHER TRANSFER OF LAND. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND TREASURER SIGNS FORM 990 AND 990-T FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ACTIVELY IN PLACE. COPIES ARE GIVEN TO BOARD MEMBERS, SIGNED DISCLOSURE FORMS ARE RETURNED UPON REQUEST, REVIEWED AND FORWARDED TO THE EXECUTIVE COMMITTEE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES OR TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS CURRENT SALARIES FOR SIMILAR POSITIONS AT SIMILAR SIZE COUNTRY CLUBS. THEN THEY ALSO REVIEW ANY FACTORS THAT ARE UNIQUE TO ESSEX COUNTY CLUB THAT DO NOT EXIST AT THE CLUBS FOR WHICH THEY OBTAINED SALARY INFORMATION. FINALLY, THEY REVIEW THE SALARY EXPECTATIONS OF THE INDIVIDUAL THEY ARE INTERESTED IN HIRING AS WELL AS THEIR CURRENT SALARY. 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.