2025-12-18T09:01:10-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 060614265 THE BIRCHWOOD COUNTRY CLUB INCORPORATED BIRC 2032213280 25 KINGS HIGHWAY SOUTH WESTPORT CT 068804793 RONALD GORDON PRESIDENT 2032213280 2024-06-27 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z X RONALD GORDON 25 KINGS HIGHWAY SOUTH WESTPORT CT 068804793 11256306 0 X WWW.BIRCHWOODCC.ORG X 1945 CT TO PROVIDE CLUB MEMBERS WITH ACTIVITIES THAT PROVIDE PLEASURE, AND OTHER NON-PROFITABLE PURPOSES. 21 21 173 21 153055 50810 0 0 4742280 5451622 21834 58010 1779834 1399525 6543948 6909157 0 0 0 0 2982529 3519653 0 0 0 2546625 2694741 5529154 6214394 1014794 694763 10402001 11063829 6397790 6363139 4004211 4700690 ALL ACTIVITIES ARE FOR THE PURPOSE FOR INDIVIDUALS TO JOIN THE CLUB WHICH WAS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES. NO PART OF ITS EARNINGS MAY INURE TO THE BENEFIT OF A PRIVATE SHAREHOLDER. 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 42 0 1 173 1 1 1 0 0 0 0 1703897 146039 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X THOMAS P MADDALONI THE CLUB 2032213280 25 KINGS HIGHWAY SOUTH WESTPORT CT 068804793 X SETH NECKRITZ PRESIDENT 2.00 X X 0 0 0 ADRIENNE KAYE VICE PRESIDENT 1.00 X X 0 0 0 KENNETH PALUMBO TREASURER 1.00 X X 0 0 0 STACI HEBEL SECRETARY 1.00 X X 0 0 0 THEANNE FELDMAN GOVERNOR 1.00 X 0 0 0 JENNIFER FREEDMAN GOVERNOR 1.00 X 0 0 0 ARI GREENMAN GOVERNOR 1.00 X 0 0 0 DAVID HOLTZE GOVERNOR 1.00 X 0 0 0 DEBORAH LLOYD GOVERNOR 1.00 X 0 0 0 STEPHANIE MERCADO GOVERNOR 1.00 X 0 0 0 JASON MINOFF GOVERNOR 1.00 X 0 0 0 CAROLE ORLAND GOVERNOR 1.00 X 0 0 0 HEIDI SALTZMAN GOVERNOR 1.00 X 0 0 0 AMANDA TARTER GOVERNOR 1.00 X 0 0 0 SAMANTHA YANKS GOVERNOR 1.00 X 0 0 0 ELI ZIMMER GOVERNOR 1.00 X 0 0 0 RON GORDON GOVERNOR 1.00 X 0 0 0 MEL SOKOTCH GOVERNOR 1.00 X 0 0 0 ALLISON STASHOWER GOVERNOR 1.00 X 0 0 0 ERIN SPILLMAN GOVERNOR 1.00 X 0 0 0 ERIKA MILLER GOVERNOR 1.00 X 0 0 0 JUSTIN GABRENAS GROUNDS SUPERINTENDENT 40.00 X 153828 0 30466 DANIEL JONES GENERAL MANAGER 40.00 X 220000 0 7100 ANDRZEJ CHOJNOWSKI MECHANIC 40.00 X 100500 0 21372 GRETCHEN DESTEFANO OFFICE MANAGER/CONT. 40.00 X 162900 0 17240 KAMMY MAXFELDT GOLF PRO 40.00 X 170565 0 14893 807793 0 91071 5 0 1 0 KIWI TENNIS LLC 31 BUCKINGHAM PLACE MILFORD CT 06460 LESSONS/MERCHANDISE 185655 1 X MEMBERSHIP DUES 713910 3747725 3747725 CAPITAL IMPROVEMENT AS 713910 750046 750046 INITIATION FEES 713910 624250 624250 CAPITAL DUES 713910 329601 329601 5451622 58010 58010 3733077 3733077 0 0 2013597 614072 1399525 1304480 95045 6909157 6756102 153055 0 411394 2373605 35642 412604 286408 26817 93081 11161 121663 395807 256911 688179 145308 UNRELATED BUS. INC TAX 19018 GOLF COURSE OPERATIONS 446337 FOOD & BEV OPERATIONS 259165 OTHER SPORTS ACTIVITIES 150532 80762 6214394 2659 1749 1900294 2442756 974677 991758 161832 68019 198842 253418 12158376 5068468 6866208 7089908 297489 216221 10402001 11063829 105392 339687 719223 662931 5302924 5131031 270251 229490 6397790 6363139 X 4004211 4700690 4004211 4700690 10402001 11063829 X 694763 82984 -81268 X 0 1 X 1 0 400451 400451 6778936 3704151 3074785 2589033 652743 1936290 2389956 711574 1678382 7089908 RETIREMENT AGREEMENTS 216799 FINANCING LEASE PAYABLES 12691 229490 7152627 82984 614072 697056 6455571 453586 453586 6909157 6456148 695340 695340 5760808 453586 453586 6214394 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 614,072. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF FACILITIES CHARGES 453,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 614,072. INTEREST RATE SWAP ADJUSTMENT 81,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF FACILITIES CHARGES 453,586. X X X 0 0 0 DANIEL JONES GENERAL MANAGER 200000 0 20000 0 0 0 0 0 7100 0 227100 0 0 0 KAMMY MAXFELDT GOLF PRO 112500 0 0 0 58065 0 4500 0 10393 0 185458 0 0 0 JUSTIN GABRENAS GROUNDS SUPERINTENDENT 143300 0 6328 0 4200 0 5900 0 24566 0 184294 0 0 0 GRETCHEN DESTEFANO OFFICE MANAGER/CONT. 145400 0 16500 0 1000 0 5856 0 11384 0 180140 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BIRCHWOOD COUNTRY CLUB INCORPORATED (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 1. IF IT PERTAINS TO CAPITAL ASSESSMENT, THE MEMBERSHIP MUST VOTE. 2. BY-LAW CHANGES MUST BE PASSED AT THE ANNUAL MEETING AND/OR SPECIAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B REGULAR MEMBERS SHALL HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B OUR TREASURER SIGNS THE PREPARED RETURN AFTER HE/SHE HAS REVIEWED IT. ALL TAX FORMS ARE ALWAYS AVAILABLE TO THE BOARD OF GOVERNORS BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BY NOT ALLOWING A BUSINESS RELATIONSHIP TO EXIST WITH AN OFFICER, GOVERNOR OR KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD FOR THE UPCOMING YEAR FOR ALL SALARY PERSONNEL. AN ANNUAL REVIEW IS PERFORMED BY THE BOARD MEMBER THAT OVERSEES THE DEPARTMENT. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 7C PLEASE BE ADVISED THAT WE ARE AMENDING THE CLUB'S TAX RETURN TO CORRECT THE CAPITAL GAINS PREVIOUSLY REPORTED. THE AMOUNT ORIGINALLY REPORTED ON THE FILED RETURN REFLECTS UNREALIZED GAINS, AND THEREFORE AN AMENDMENT IS REQUIRED TO ENSURE ACCURATE REPORTING. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -81,268.