2025-12-15T20:21:50-06:00 2025-01-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-02-01 131699494 BRONXVILLE FIELD CLUB INC BRON 9146643585 40 LOCUST LANE BRONXVILLE NY 10708 WILLIAM FULTON PRESIDENT 9146643585 2025-12-03 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z WILLIAM FULTON 40 LOCUST LANE BRONXVILLE NY 10708 12005721 0 X WWW.BRONXVILLEFIELDCLUB.COM X 1925 NY TO BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS. 15 15 196 15 407639 6049 424105 456883 6079860 6337369 15065 9921 4285299 4218003 10804329 11022176 0 0 0 0 6308604 6574050 0 0 0 3623160 4890807 9931764 11464857 872565 -442681 11179551 10975012 3745547 3983689 7434004 6991323 TO BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 196 1 1 1 0 0 0 0 1530767 588957 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X PAMELA FREDERICK CO THE CLUB 9146643585 40 LOCUST LANE BRONXVILLE NY 10708 X MARK MINER PRESIDENT 3.00 X X 0 0 0 DANIELLE HOLAHAN-BICI VICE PRESIDENT 3.00 X X 0 0 0 VINCENT MCBRIDE TREASURER 3.00 X X 0 0 0 VANESSA O'FRIEL SECRETARY 3.00 X X 0 0 0 MICHAEL BRADY BOARD MEMBER 3.00 X X 0 0 0 SARAH CLIFFORD BOARD MEMBER 3.00 X 0 0 0 MARGARET COPETE BOARD MEMBER 3.00 X 0 0 0 DOROTHY DOUGHERTY BOARD MEMBER 3.00 X 0 0 0 CAROLYN FIUZA BOARD MEMBER 3.00 X 0 0 0 ROBERT FLANNERY BOARD MEMBER 3.00 X 0 0 0 SARAH NORMAND BOARD MEMBER 3.00 X 0 0 0 JOSH RUCCI BOARD MEMBER 3.00 X 0 0 0 ALBERT VAN NESS BOARD MEMBER 3.00 X 0 0 0 AMY WISER BOARD MEMBER 3.00 X 0 0 0 KRISTEN SMITH BOARD MEMBER 3.00 X 0 0 0 LORI SAHAGIAN GENERAL MANAGER 40.00 X 381256 0 31534 NATHAN LE FEVRE DIRECTOR OF RACQUETS 40.00 X 465022 0 35157 SUPREET SINGH DIRECTOR OF SQUASH 40.00 X 289176 0 0 DANIEL NUEROTH EXECUTIVE CHEF 40.00 X 206304 0 42601 PAMELA FREDERICK CONTROLLER 40.00 X 195939 0 39212 NILDESIO NUNES ASST MANAGER 40.00 X 174716 0 38725 1712413 0 187229 7 0 1 0 HVACR THE SOLUTION 182 LAWRENCE ST MOUNT VERNON NY 10552 MISC HVAC SERVICES 119612 1 456883 456883 MEMBERSHIP DUES 713910 4806602 4806602 INITIATION FEES 713910 1006755 1006755 ASSESSMENTS 713910 524012 524012 6337369 9921 9921 4922684 983545 3939139 3541421 397718 R/E TAX REFUND 900099 278864 278864 278864 11022176 9878790 407639 278864 412790 5245448 68132 449439 398241 126646 28259 98008 178836 8982 623210 57451 167618 UNRELATED BUS. INC. TAX 3843 CAPITAL IMPROVEMENT EXP 2122511 CLUBHOUSE OPERATIONS 634941 OTHER DEPT. OPERATIONS 504589 335913 11464857 1665134 2306349 1745941 505767 1838950 2175428 81961 121126 220397 239174 6179502 552334 5627168 5627168 11179551 10975012 697970 734949 1598627 1984104 1448950 1264636 3745547 3983689 X 7434004 6991323 7434004 6991323 11179551 10975012 -442681 0 X 0 1 X 1 0 86000 86000 395428 395428 154135 154135 524716 524716 5019223 552334 4466889 5627168 11912766 983545 983545 10929221 92955 92955 11022176 12355447 983545 983545 11371902 92955 92955 11464857 PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 983,545. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF R/E TAX REFUND 92,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 983,545. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND RECEIVED 92,955. X X 0 0 0 NATHAN LE FEVRE DIRECTOR OF RACQUETS 455022 0 10000 0 0 0 2585 0 32572 0 500179 0 0 0 LORI SAHAGIAN GENERAL MANAGER 291256 0 90000 0 0 0 5688 0 25846 0 412790 0 0 0 SUPREET SINGH DIRECTOR OF SQUASH 279176 0 10000 0 0 0 0 0 0 0 289176 0 0 0 DANIEL NUEROTH EXECUTIVE CHEF 162304 0 44000 0 0 0 5166 0 37435 0 248905 0 0 0 PAMELA FREDERICK CONTROLLER 165939 0 30000 0 0 0 5245 0 33967 0 235151 0 0 0 NILDESIO NUNES ASST MANAGER 146716 0 28000 0 0 0 4758 0 33967 0 213441 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE SENT A VOTING PROXY EACH YEAR BEFORE THE ANNUAL MEETING. THE ADMINISTRATIVE ASSISTANT AND GENERAL MANAGER TALLY THE PROXIES. THE NEW BOARD MEMBERS ARE ANNOUNCED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MAJOR RENOVATIONS, DUES INCREASES AND ASSESSMENTS HAVE TO BE VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DISCLOSURE OF CONFLICT MUST BE MADE AT THE MONTHLY BOARD OF GOVERNOR'S MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND TREASURER DETERMINE COMPENSATION WITH USE OF COMPARATIVE CLUB DATA. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.