2025-01-30T15:58:56-06:00 2024-06-30 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2023-07-01 046173751 THE HAZEL HOTCHKISS WIGHTMAN TENNIS CENTER HAZE 7812373324 100 BROWN STREET WESTON MA 02493 MICHAEL GAGLIARDI TREASURER 7812373324 2025-01-22 1 1 AMANDA WOLFE P01289269 6174220007 2025-01-22 2023 2025-03-06 01:10:19Z LIZ ROBBINS 100 BROWN STREET WESTON MA 02493 2678214 0 X WWW.WIGHTMANTENNIS.ORG X 1963 MA LOCATED IN WESTON, MASSACHUSETTS, WIGHTMAN TENNIS CENTER IS A UNIQUE PRIVATE TENNIS CLUB, OPERATING FOR THE BENEFIT OF ITS 300 MEMBER FAMILIES. SINCE 1970, WIGHTMAN HAS PROVIDED A FAMILY-FRIENDLY ATMOSPHERE, OFFERING ACTIVITIES FOR INDIVIDUALS OF ALL AGES AND ABILITIES, CENTERED CHIEFLY AROUND TENNIS, SWIMMING, AND FITNESS. 16 16 70 30 258213 71985 0 0 2224141 2544170 16691 51494 59251 70251 2300083 2665915 0 0 0 0 1262248 1465316 0 0 0 874503 969155 2136751 2434471 163332 231444 2886798 3317208 462871 481237 2423927 2835971 THE CENTER PROVIDES AND MAINTAINS ATHLETIC AND RECREATIONAL FACILITIES FOR TENNIS, SWIMMING, AND OTHER FORMS OF ATHLETICS, FOR THE PROMOTION OF PHYSICAL FITNESS AND WHOLESOME SOCIAL CONTACTS. 0 0 THE CENTER HAS 4 INDOOR AND 12 OUTDOOR COURTS AVAILABLE TO ALL ITS 300 MEMBERS FOR ALL LEVELS OF TENNIS. THE CENTER ALSO HAS AN INDOOR AND OUTDOOR POOL, FITNESS FACILITY, AND OUTDOOR BACKBOARD AND BASKETBALL COURTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 2 0 70 1 1 1 0 0 0 1 1 0 185393 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 X MICHAEL GAGLIARDI TREASURER 7812373324 100 BROWN STREET WESTON MA 02493 LIZ ROBBINS PRESIDENT 3.00 X X 0 0 0 JIM NEWMAN VICE PRESIDENT - OPERATIONS 3.00 X X 0 0 0 STEPHEN BUCHBINDER VICE PRESIDENT - LEGAL 1.00 X X 0 0 0 SUSAN KAVOOGIAN VICE PRESIDENT - MEMBERSHIP 1.00 X X 0 0 0 MICHAEL GAGLIARDI TREASURER 3.00 X X 0 0 0 KATHLEEN LEMAITRE SECRETARY 1.00 X X 0 0 0 MICHAEL ABRAHAMS CHAIRPERSON TENNIS COMMITTEE 3.00 X 0 0 0 NICK VANCE CHAIRPERSON SWIM COMMITTEE 1.00 X 0 0 0 CHETANA KELTCHER CHAIR FITNESS COMMITTEE 1.00 X 0 0 0 JOSE FRIDMAN DIRECTOR 1.00 X 0 0 0 JAY GOLDMAN DIRECTOR 1.00 X 0 0 0 KELLY RENNER DIRECTOR 1.00 X 0 0 0 PETER SIMON DIRECTOR 1.00 X 0 0 0 MARK STARRETT DIRECTOR 1.00 X 0 0 0 PER SUNEBY DIRECTOR 1.00 X 0 0 0 SARAH WALLACH DIRECTOR 1.00 X 0 0 0 CORY GRIMES GENERAL MANAGER 45.00 X 168562 0 31865 MATTHEW BROOKS ACQUATICS DIRECTOR 40.00 X 132025 0 22161 300587 0 54026 2 0 1 0 0 MEMBER DUES & FEES 713940 1223902 1223902 TENNIS LESSONS/CLINICS 713940 924696 828313 96383 SWIM INCOME 713940 245955 214280 31675 FITNESS CENTER 713940 67980 66895 1085 LOCKER CHARGES 713940 14092 14092 67545 16378 51167 2544170 51494 51494 28165 0 28165 28165 28165 54385 12299 42086 43842 -1756 2665915 2407702 258213 0 195880 1073989 48087 36085 111275 6939 15292 12867 38730 45622 273387 21252 189290 41330 REPAIRS & MAINTENANCE 204834 DEPARTMENTAL EXPENSES 89089 FEDERAL & STATE TAXES 21478 OTHER ADMIN EXPENSES 9045 2434471 71432 214476 985388 1201079 73532 83812 5931 3308 26722 60430 8579465 6829724 1714806 1749741 8987 4362 2886798 3317208 148353 161938 245851 236277 68667 83022 462871 481237 X 2423927 2835971 2423927 2835971 2886798 3317208 X 231444 180600 X X 1 X 0 1 0 115972 115972 7458850 5901147 1557703 978078 907768 70310 26565 20809 5756 1749741 WAIT LIST DEPOSITS 66500 PENDING MEMBERSHIP LIABILITY 11867 OPERATING LEASE LIABILITY 4655 83022 0 0 0 CORY GRIMES GENERAL MANAGER 141312 0 27250 0 0 0 11598 0 20267 0 200427 0 0 0 MATTHEW BROOKS ACQUATICS DIRECTOR 121468 0 10557 0 0 0 16230 0 5931 0 154186 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CENTER HAS ONE CLASS OF MEMBERSHIP: REGULAR. A MEMBER IS DEFINED AS AN INDIVIDUAL OR A FAMILY CONSISTING OF A HEAD OF HOUSEHOLD AND A SPOUSE, OR DOMESTIC PARTNERS, AND ANY CHILDREN UNDER 30. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF OFFICERS AND MEMBERS OF THE BOARD ARE CHOSEN BY THE MEMBERS AT THE ANNUAL MEETING OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW IT FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS VOTED ON FOR APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. FORM 990, PART XI, LINE 9: RESIGNATIONS -88,000. NEW MEMBERS 88,000. CAPITAL CONTRIBUTIONS - INITIATION FEES 180,000. INCREASE IN MEMBERS'INVESTMENT CERTIFICATES 600. FORM 990, PART XII, LINE 2C: THE TREASURER APPROVES THE ACCOUNTING FIRM EACH YEAR AND THE DRAFT OF THE FINANCIAL STATEMENTS BEFORE ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.