2025-12-23T07:17:35-08:00 2025-09-30 061533072 WollackLewitz LLC 36 Elm Street Old Saybrook CT 06475 990 2024-10-01 060801438 Black Hall Club Inc BLAC 8604345171 PO Box 278 Old Lyme CT 06371 RICH BACCI Treasurer 2025-12-23 true true JOSEPH J WOLLACK CPA P01217255 8603884451 2024 2025-03-06 01:10:19Z HENRY AMDUR PO Box 278 Old Lyme CT 063710278 3213574 false X www.blackhallclub.com X 1967 CT Private Golf Club 12 12 59 63168 34595 0 2869257 3176479 51690 27504 0 2920947 3203983 0 0 1497799 1658910 0 0 1411194 1549281 2908993 3208191 11954 -4208 6417211 6459301 361182 333560 6056029 6125741 Private Golf Club false false The Black Hall Club, Inc. owns and operates a private golf course in Old Lyme, CT. The course is open to its approximately 300 members and their guests. Only limited nonmember use is allowed. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 59 true true true false false false false 80475 27573 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X Nancy Tiffany 8604345171 Buttonball Road Old Lyme CT 06371 Nancy Tiffany Asst. Secretary 40.00 0.00 X 57029 0 0 JOHN WINIKUR Director 2.00 0.00 X 0 0 0 RICH BACCI Treasurer 4.00 0.00 X X 0 0 0 SCOTT FARRELL GOLF 2.00 0.00 X 0 0 0 MARTIN SMITH GREENS 2.00 0.00 X 0 0 0 STEPHAN BRODEUR MEMBERSHIP 2.00 0.00 X 0 0 0 TAMMY SPARROW Vice President 2.00 0.00 X 0 0 0 RICHARD PATERSON Director 2.00 0.00 X 0 0 0 JACK JOHNSON Director 2.00 0.00 X 0 0 0 KEL TYLER Director 2.00 0.00 X 0 0 0 TOM DOLAN Director 2.00 0.00 X 0 0 0 HENRY AMDUR President 4.00 0.00 X X 0 0 0 ROBB LINDE Secretary 4.00 0.00 X X 0 0 0 LEE ANN PALLADINO Asst. Treasurer 4.00 0.00 X 0 0 0 57029 0 false false false 0 0 Assessment Income 713910 180440 180440 Food Service 722100 257768 241573 16195 Golf Cart Rental 713910 108506 103558 4948 Greens Fees 713910 164413 157983 6430 Membership Dues 713910 2330590 2330590 134762 134762 3176479 35595 35595 0 0 0 1500 9591 -8091 -8091 -8091 0 0 0 0 3203983 3140815 63168 X 0 0 0 0 57029 0 1205416 16472 237100 142893 0 0 7475 0 0 0 0 0 2018 0 0 0 0 0 0 0 0 382770 96355 CHEMICALS 172237 TREE ASSESSMENT PROJECT 129366 DINING ROOM SUPPLIES 101168 GOLF COURSE R&M 79080 578812 3208191 0 0 0 350 350 898540 749495 0 223238 310277 0 0 0 0 69214 87652 11151862 5896862 5143521 5255000 0 0 0 398 0 81950 56527 6417211 6459301 212986 214699 148196 118861 361182 333560 X 4610343 4684263 1445686 1441478 6056029 6125741 6417211 6459301 X -4208 73920 X true X false true false 1672392 1672392 527691 3139334 1909013 1758012 1595861 1164722 431139 1990544 1369800 620744 2226040 1453327 772713 5255000 CERTIFICATES 62335 OPERATING LEASE OBLIGATION 56526 118861 Form 990, Part VI, Section A, Line 6 ALL CLUB MEMBERS PURCHASE A MEMBERSHIP CERTIFICATE AND HAVE VOTING RIGHTS Form 990, Part VI, Section A, Line 7a THE GENERAL CLUB MEMBERSHIP ELECTS FOUR INDIVIDUALS TO THE BOARD OF GOVERNORS EACH YEAR TO SERVE A THREE YEAR TERM. THE BOARD OF GOVERNORS ELECTS THE CLUB'S OFFICERS. Form 990, Part VI, Section A, Line 7b The board of governors may, on its own authority, approve expenditures for repair, replacement, improvement, and / or additions to existing facilities or equipment, provided that no single transaction exceeds One Hundred Twenty-five Thousand Dollars ($125,000.00). All individual expenditures over One Hundred Twenty-five Thousand Dollars ($125,000.00) must receive the approval of the membership. Excluded from this limitation shall be all expenditures for emergency repairs and / or replacements, or as may be required by authorized town, state, or federal agencies, and / or other safety or insurance codes. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15b THE GOVERNING BODY OF THE CLUB PERFORMS THEIR DUTIES WITHOUT COMPENSATION EXCEPT FOR THE ASSISTANT SECRETARY WHO IS A FULL TIME EMPLOYEE OF THE CLUB. THE GOVERNING BODY OF THE CLUB APPROVES A BUDGET EACH YEAR INDEPENDENT OF ANY COMPENSATED EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE BLACK HALL CLUB, INC IS A PRIVATE CLUB EXEMPT UNDER 501(C)(7). ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $16676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSES: Column (A) - Total = $14607; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DINING R&M: Column (A) - Total = $3422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $5345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FERTILIZER: Column (A) - Total = $62328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS, OIL, GREASE: Column (A) - Total = $31227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART COMMISSIONS: Column (A) - Total = $8733; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART LEASE: Column (A) - Total = $28198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART REPAIRS: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF COURSE COUSULTANTS: Column (A) - Total = $10067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF COURSE OCCUPANCY: Column (A) - Total = $40758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF SHOP SUPPLIES: Column (A) - Total = $16563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE R&M: Column (A) - Total = $78671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE SUPPLIES: Column (A) - Total = $6474; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE UTILITIES: Column (A) - Total = $46346; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING : Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $12258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER SUPPLIES: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE & BANK FEES: Column (A) - Total = $7494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $61998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL PROPERTY TAXES: Column (A) - Total = $7581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL REPAIRS: Column (A) - Total = $12014; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL UTILITIES: Column (A) - Total = $2031; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEED SOD SAND & SOIL: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $7531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF MEALS: Column (A) - Total = $4892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPER. HOUSE EXPENSES: Column (A) - Total = $3644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $10603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOP DRESSING: Column (A) - Total = $12385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $11308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL, TRAIN & SAFETY: Column (A) - Total = $8668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TREE REMOVAL: Column (A) - Total = $30900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNRELATED BUSINESS TAX: Column (A) - Total = $4931; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN MEMBERSHIPS = $73920