2022-09-09T09:31:42-05:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 111036940 MAIDSTONE CLUB INC MAID 6313240510 P O BOX 5110 EAST HAMPTON NY 119376141 JUAN M OCAMPO TREASURER 6313240510 2022-08-11 1 JUAN OCAMPO 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT L BURCH IV P O BOX 5110 EAST HAMPTON NY 119376141 14497675 0 X WWW.MAIDSTONECLUB.ORG X 1891 NY TO OPERATE A CLUB EXCLUSIVELY FOR PLEASURE AND RECREATIONAL PURPOSES. 15 15 254 15 1343396 84319 0 0 8095540 7902595 17098 57975 3593598 5561690 11706236 13522260 0 0 0 0 6815894 7665285 0 0 0 4924466 5493883 11740360 13159168 -34124 363092 23456505 23434957 967045 628697 22489460 22806260 TO OPERATE A CLUB EXCLUSIVELY FOR PLEASURE AND RECREATIONAL PURPOSES, AND IN THE FURTHERANCE OF THESE PURPOSES: TO PROMOTE CONGENIAL SOCIAL AND ATHLETIC ACTIVITIES FOR ENJOYMENT BY ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 254 1 1 1 0 0 0 0 1480500 1497977 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X JENNIFER SAUER THE CLUB 6313240510 OLD BEACH LANE EAST HAMPTON NY 119376141 X LINDA B BRANDI PRESIDENT 3.00 X X 0 0 0 JUDSON P TUOHY VICE PRESIDENT 3.00 X X 0 0 0 GEORGIANA SLADE MELLGARD SECRETARY 3.00 X X 0 0 0 ROBERT L BURCH IV TREASURER 3.00 X X 0 0 0 TIMOTHY P DANA GOVERNOR 3.00 X 0 0 0 AIMEE S BLOOM GOVERNOR 3.00 X 0 0 0 MARY DELMONICO WASHBURN GOVERNOR 3.00 X 0 0 0 DAVID A MCCREERY GOVERNOR 3.00 X 0 0 0 CHRISTOPHER TERYAZOS GOVERNOR 3.00 X 0 0 0 LEE GOWEN MARINE GOVERNOR 3.00 X 0 0 0 MICHAEL A PETERSON GOVERNOR 3.00 X 0 0 0 DAVID DEFOREST KEYS GOVERNOR 3.00 X 0 0 0 JAMES LS POOL GOVERNOR 3.00 X 0 0 0 HELENE H TILNEY GOVERNOR 3.00 X 0 0 0 JAMES R LAMB GOVERNOR 3.00 X 0 0 0 KENNETH J KOCH GENERAL MANAGER 40.00 3.00 X 482168 0 28097 JOHN GENOVESI SUPERINTENDENT 50.00 X 280674 0 29795 IAN SCOLLAY FORMER EXECUTIVE CHEF 40.00 X 286042 0 14580 STEFAN LAPORTE TENNIS PRO 20.00 X 197242 0 4000 EDEN FOSTER GOLF PRO 25.00 X 263398 0 26161 JENNIFER SAUER CONTROLLER 40.00 3.00 X 172976 0 27793 JAYSON JEFFRIES ASSISTANT GOLF PRO 40.00 X 133997 0 3350 1816497 0 133776 7 0 1 0 0 MEMBERSHIP DUES 900099 6422095 6422095 INITIATION FEES 900099 840000 840000 CAPITAL ASSESSMENTS 900099 640500 640500 7902595 57975 57975 5936560 975415 4961145 3675724 1285421 CARES ACT- ERPTC 900099 600545 600545 600545 13522260 11578319 1343396 600545 820734 5100685 69465 980660 693741 53453 30253 7576 447897 240706 48643 715218 1531 2090737 373269 UNRELATED BUS. INC. TAX -4205 GOLF COURSE OPERATIONS 564395 OTHER SPORTS ACTIVITIES 423189 FOOD & BEV OPERATIONS 359729 141492 13159168 153095 174898 1300208 2850269 599279 273553 777854 851983 402075 463831 37406341 23704779 15206413 13701562 5017581 5118861 23456505 23434957 139978 213427 30000 469650 138800 327417 276470 967045 628697 X 22489460 22806260 22489460 22806260 23456505 23434957 X 363092 -46292 X 0 1 X 1 0 394483 394483 7553980 4664877 2889103 20612375 11182409 9429966 7981254 7489777 491477 864249 367716 496533 13701562 INVESTMENT IN SUBSIDIARIES 4845100 DEFERRED COMPENSATION PLAN 273761 5118861 TAXES PAYABLE AND ACCRUED 2709 DEFERRED COMPENSATION PLAN 273761 276470 X 0 1 0 KENNETH J KOCH GENERAL MANAGER 401168 0 81000 0 0 0 12136 0 15961 0 510265 0 0 0 JOHN GENOVESI SUPERINTENDENT 244003 0 35000 0 1671 0 6440 0 23355 0 310469 0 0 0 IAN SCOLLAY FORMER EXECUTIVE CHEF 164466 0 0 0 121576 0 3771 0 10809 0 300622 0 0 0 EDEN FOSTER GOLF PRO 107693 0 0 0 155705 0 2806 0 23355 0 289559 0 0 0 STEFAN LAPORTE TENNIS PRO 76800 0 0 0 120442 0 4000 0 0 0 201242 0 0 0 JENNIFER SAUER CONTROLLER 153976 0 19000 0 0 0 4438 0 23355 0 200769 0 0 0 PART I, LINE 4B THE CLUB HAS A DEFERRED COMPENSATION PLAN. THE PARTICIPANTS IN THE PLAN ARE KENNETH KOCH, STEFAN LAPORTE AND IAN SCOLLAY. FORM 990, PART VI, SECTION A, LINE 6 MAIDSTONE CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING OF THE CLUB, FIVE (5) REGULAR MEMBERS SHALL BE ELECTED OR RE-ELECTED TO THE BOARD TO REPLACE THE OUTGOING CLASS. GOVERNORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST, WHETHER IN PERSON OR BY PROXY. A REGULAR MEMBER SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD AT THE ANNUAL MEETING ON NOMINATION BY THE NOMINATING COMMITTEE OR BY NOMINATION IN WRITING BY A REGULAR MEMBER SUBMITTED TO THE SECRETARY NO LESS THAN SEVEN (7) DAYS PRIOR TO THE ENSUING ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THESE ARE NOTES FOR THE BOARD MEETINGS BUT NOT THE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB SENDS OUT ANNUAL STATEMENTS TO BE SIGNED BY THE BOARD AND KEY EMPLOYEES. 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 XI, LINE 9: GROSS UP OF DEFERRED COMPENSATION INCOME: -53,868. INVESTMENT MANAGEMENT FEES 7,576. 166 MONTAUK HIGHWAY RECREATION CORP PO BOX 5110 EAST HAMPTON NY 11937 113549603 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 160 MONTAUK HIGHWAY HOLDING CORP PO BOX 5110 EAST HAMPTON NY 11937 452703237 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 HARBOR COTTAGES INC PO BOX 5110 EAST HAMPTON NY 11937 472153879 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0