2026-09-01T07:14:11-05:00 2025-10-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-11-01 041971640 WIANNO CLUB INC WIAN 5084286981 107 SEA VIEW AVE PO BOX 249 OSTERVILLE MA 026550249 EDWARD ARMSTRONG TREASURER 5084286981 2026-08-27 1 0 AMANDA WOLFE P01289269 6174220007 2026-08-29 2024 CHARLES W CRAMB 107 SEA VIEW AVE PO BOX 249 OSTERVILLE MA 026550249 15151566 0 X WWW.WIANNOCLUB.COM X 1917 MA PROVIDE A BROADLY BASED FAMILY CLUB WITH FACILITIES TO ENCOURAGE PARTICIPATION OF MEMBERS AND THEIR FAMILIES IN GOLF, TENNIS, PADDLE, SWIMMING, ROOMS, DINING AND SOCIAL EVENTS. 16 16 239 140 1022928 118974 0 100000 11524308 10666463 227788 130407 -174787 -592120 11577309 10304750 0 0 0 0 4581528 4860137 0 0 0 4610999 5096891 9192527 9957028 2384782 347722 24245955 27719328 1094607 4277738 23151348 23441590 X THE WIANNO CLUB IS A PRIVATE SEASONAL CLUB FOUNDED IN 1916 AND DEDICATED TO PROVIDING ITS MEMBERS AND THEIR FAMILIES WITH A WIDE RANGE OF SOCIAL AND ATHLETIC ACTIVITIES. THE WIANNO CLUB IS COMMITTED TO FOSTERING CONGENIAL MEMBER RELATIONSHIPS, DEVELOPING ATTRACTIVE PROGRAMS AND SERVICES, AND ATTENDING TO THE NEED OF EMPLOYEES AND THE COMMUNITY. 0 0 THE CLUB HAD VARIOUS ACTIVITIES WHICH WERE MEMBER RELATED - GOLF, TENNIS, DINING, BEVERAGES, BATHING, AND MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS, THEIR FAMILIES, AND GUESTS. 0 1 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 1 0 0 0 0 0 0 0 1 0 0 1 46 0 239 1 1 1 0 0 0 1 1 1980970 1653301 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 X JERI MOONEY CFO 5084286981 107 SEA VIEW AVE OSTERVILLE MA 026550249 CHARLES W CRAMB PRESIDENT 12.00 2.00 X X 0 0 0 MARK MACALLISTER VICE PRESIDENT 12.00 X X 0 0 0 EDWARD ARMSTRONG JR TREASURER 12.00 2.00 X X 0 0 0 PATRICIA NOLAN SECRETARY/CLERK 12.00 X X 0 0 0 ALAN BOTSFORD BOARD MEMBER 6.00 X 0 0 0 ANDREW BOYLE BOARD MEMBER 6.00 X 0 0 0 JOHN W JACK CALLAHAN BOARD MEMBER 6.00 X 0 0 0 CORY A GRIFFIN BOARD MEMBER 6.00 X 0 0 0 PATRICK J MALLOY BOARD MEMBER 6.00 X 0 0 0 LINDSAY MCCULLOUGH BOARD MEMBER 6.00 X 0 0 0 LAURA ANN MCINTOSH BOARD MEMBER 6.00 X 0 0 0 JOSHUA M NELSON BOARD MEMBER 6.00 X 0 0 0 TAKI PANTAZOPOULOS BOARD MEMBER 6.00 X 0 0 0 STEPHEN PELLEGRINO BOARD MEMBER 6.00 X 0 0 0 CONWAY VAN DER WOLK BOARD MEMBER 6.00 X 0 0 0 ALEXANDER D WHITTEMORE III BOARD MEMBER 6.00 X 0 0 0 MARK D KREBS GENERAL MANAGER 50.00 X 292003 0 20394 COLLIN HUBBELL DIRECTOR OF GOLF 50.00 X 783649 0 10898 DAVID DISEA DIRECTOR OF RACQUETS 50.00 X 216411 0 0 JERI MOONEY CHIEF FINANCIAL OFFICER 50.00 X 194843 0 24023 MICHAEL J PILLARELLA EXECUTIVE CHEF 50.00 X 187337 0 7212 ALEXANDER DELCAMP DIRECTOR OF CLUB OPERATIONS 50.00 X 166246 0 5661 1840489 0 68188 9 0 1 0 0 100000 100000 DUES & ASSESSMENTS 713910 7747062 7747062 ROOMS 713910 1778666 1044474 734192 GOLF FEES 713910 698161 492658 205503 JUNIOR ACTIVITIES 713910 221660 221350 310 TENNIS & PADDLE TENNIS 713910 210944 210944 9970 9970 10666463 72952 72952 57455 0 57455 57455 57455 4254696 4846816 -592120 -544636 -47484 10304750 9181822 1022928 0 376650 3449945 63042 300931 669569 9821 40593 318813 92495 897388 33863 29999 1841057 51036 GOLF COURSE EXPENSES 892451 REPAIRS AND MAINTENANCE 411856 DEPARTMENT SUPPLY COSTS 186474 UBIT TAXES 20182 270863 9957028 847545 297650 1555063 76073 334808 282328 100000 0 145635 139572 382038 598603 51239498 25343849 20683888 25895649 196978 429453 24245955 27719328 917589 1207715 2636364 177018 433659 1094607 4277738 X 23151348 23441590 23151348 23441590 24245955 27719328 X 347722 -57480 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2264392 2264392 32093557 15517424 16576133 12849598 9826425 3023173 4031951 4031951 25895649 OPERATING LEASE LIABILITIES 36174 FINANCE LEASE LIABILITY 397485 433659 15099878 4846816 4846816 10253062 51688 51688 10304750 14809611 4846816 4846816 9962795 -5767 -5767 9957028 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 4,846,816. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTALLMENT SALE 57,455. RECLASSIFICATION -5,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 4,846,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION -5,767. X 0 0 0 MARK D KREBS GENERAL MANAGER 257003 0 35000 0 0 0 3588 0 16806 0 312397 0 0 0 COLLIN HUBBELL DIRECTOR OF GOLF 96708 0 12646 0 674295 0 0 0 10898 0 794547 0 0 0 DAVID DISEA DIRECTOR OF RACQUETS 114907 0 2746 0 98758 0 0 0 0 0 216411 0 0 0 JERI MOONEY CHIEF FINANCIAL OFFICER 172777 0 22066 0 0 0 2270 0 21753 0 218866 0 0 0 MICHAEL J PILLARELLA EXECUTIVE CHEF 162349 0 24988 0 0 0 2138 0 5074 0 194549 0 0 0 ALEXANDER DELCAMP DIRECTOR OF CLUB OPERATIONS 144936 0 21310 0 0 0 2028 0 3633 0 171907 0 0 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 100000 CONTRIBUTION 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS TWO CLASSES OF MEMBERS: STOCKHOLDERS AND NON-STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A STOCK HOLDING MEMBERS ELECT ALL VACANCIES TO THE BOARD OF GOVERNORS INCLUDING THE OFFICERS AT THE ANNUAL STOCKHOLDERS' MEETING. FORM 990, PART VI, SECTION A, LINE 7B PURCHASES OF CAPITAL IMPROVEMENTS EXCEEDING $200,000 AND DISPOSITION OF REAL ESTATE MUST BE APPROVED BY A MAJORITY OF SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. FORM 990 IS NOT PROVIDED TO THE CLUB'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS HAS AN EXECUTIVE COMMITTEE WHICH HAS THE RESPONSIBILITY OF EVALUATING TOP MANAGEMENT AND KEY EMPLOYEES. COMPENSATION IS REVIEWED BY COMPARING LIKE ORGANIZATIONS' PERSONNEL AND RESPONSIBILITIES. ADDITIONAL DATA FROM CONSULTING FIRMS, NATIONAL CLUB ASOCIATION AND AFFILIATED GROUPS ARE UTILIZED TO ARRIVE AT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. FORM 990, PART XI, LINE 9: DEFERRAL OF INSTALLMENT SALE GAIN -57,455. SHARES REACQUIRED FOR TREASURY -25. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COTOCHESET HISTORIC PRESERVATION TRUST INC 107 SEA VIEW AVE OSTERVILLE MA 02655 611563684 PRESERVATION OF HISTORIC STRUCTURE MA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COTOCHESET HISTORIC PRESERVATION TRUST INC C 100000 FAIR MARKET VALUE