2022-09-11T08:55:06-05:00 2021-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-11-01 061177061 THE COUNTRY CLUB OF DARIEN INC COUN 2036559726 300 MANSFIELD AVENUE DARIEN CT 068202110 DAVID WHEELER TREASURER 2036559726 2022-09-06 1 DAVID WHEELER 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z DAVID WHEELER 300 MANSFIELD AVENUE DARIEN CT 068202110 15554605 0 X WWW.CCDARIEN.ORG X 1957 CT THE COUNTRY CLUB OF DARIEN, INC. OPERATES CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. AND MAINTAINS A GOLF COURSE, TENNIS, POOL, FITNESS FACILITIES, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 15 15 240 100 509145 922 0 0 7849413 9447824 49732 2181 3799195 4809598 11698340 14259603 0 0 0 0 6706145 7320843 0 0 0 5388191 5573127 12094336 12893970 -395996 1365633 36108761 37629047 4397416 4577069 31711345 33051978 THE COUNTRY CLUB OF DARIEN, INC. (THE "CLUB") OPERATES AND MAINTAINS A GOLF COURSE, TENNIS, POOL, FITNESS FACILITIES, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 240 1 1 1 0 0 0 0 2480858 766118 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 1 1 1 0 0 X LISA CARTIER THE CLUB 2036559726 300 MANSFIELD AVENUE DARIEN CT 068202110 X DOUGLAS RISCHMANN PRESIDENT 1.00 X X 0 0 0 ROBERT STELBEN JR VICE PRESIDENT 1.00 X X 0 0 0 DIRK DUNLAP VICE PRESIDENT 1.00 X X 0 0 0 DAVID WHEELER TREASURER 1.00 X X 0 0 0 CHUCK DELUCA SECRETARY 1.00 X X 0 0 0 CHRIS HEANEY DIRECTOR 1.00 X 0 0 0 HEATHER THOMAS DIRECTOR 1.00 X 0 0 0 PAMELA CAPPELLA DIRECTOR 1.00 X 0 0 0 ZAC COMEY DIRECTOR 1.00 X 0 0 0 KIM MOLLOY DIRECTOR 1.00 X 0 0 0 BILL NICHOLS DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 PAUL TUZINKIEWICZ DIRECTOR 1.00 X 0 0 0 ANTHONY CECI DIRECTOR 1.00 X 0 0 0 JOLENE SUTTER DIRECTOR 1.00 X 0 0 0 MARC POSSIDENTO GENERAL MANAGER 40.00 X 369014 0 29262 TIMOTHY O'NEILL GROUNDS SUPERINTENDENT 40.00 X 268031 0 16172 CORY MULLER GOLF PRO 40.00 X 221443 0 25158 PABLO LORENZO EXECUTIVE CHEF 40.00 X 191177 0 22597 LISA CARTIER CONTROLLER 40.00 X 206681 0 17087 KARL LEVANAUT HEAD TENNIS PROFESSIONAL 40.00 X 117885 0 7010 JOE PHELAN DIRECTOR OF MAINTENANCE 40.00 X 121924 0 17285 1496155 0 134571 8 0 1 0 OVAL TENNIS PO BOX 189 SOMERS NY 10589 CONVERSION OF COURTS 190068 LABAR RENOVATIONS 170 MOUNT AIRY RD SUITE A1 BASKING RIDGE NJ 07920 RENOVATIONS 128205 2 MEMBERSHIP DUES 900099 6966966 6966966 INITIATION FEES 900099 2480858 2480858 9447824 2181 2181 5228606 1295002 3933604 3426640 506964 CARES ACT - ERPTC 900099 875994 875994 875994 14259603 12874464 509145 875994 584652 5281363 205460 820198 429170 4831 31800 148751 266302 178298 753211 11742 4102 2267296 219423 UNRELATED BUS. INC. TAX 259 GROUNDS OPERATIONS 678073 OTHER DEP. OPERATIONS 566991 FOOD & BEV. OPERATIONS 276846 165202 12893970 840164 3047095 3450573 3452755 493971 599202 165256 163233 65483 107745 62004254 31745237 31093314 30259017 36108761 37629047 1173565 1453736 57351 41833 3166500 3081500 4397416 4577069 X 31711345 33051978 31711345 33051978 36108761 37629047 X 1365633 -25000 X 0 1 X 1 0 7283199 7283199 27682772 20672668 7010104 6284877 4360319 1924558 20753406 6712250 14041156 30259017 DEFERRED MEMBERSHIPS 663000 MEMBERSHIP DEBENTURES 656000 REFUNDABLE BONDS 1762500 3081500 15554605 1295002 1295002 14259603 0 14259603 14188972 1295002 1295002 12893970 0 12893970 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,295,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,295,002. X 1 0 X 0 0 0 MARC POSSIDENTO GENERAL MANAGER 277533 0 91481 0 0 0 17100 0 12162 0 398276 0 0 0 TIMOTHY O'NEILL GROUNDS SUPERINTENDENT 238007 0 30024 0 0 0 15967 0 205 0 284203 0 0 0 CORY MULLER GOLF PRO 206443 0 15000 0 0 0 13286 0 11872 0 246601 0 0 0 LISA CARTIER CONTROLLER 181681 0 25000 0 0 0 12401 0 4686 0 223768 0 0 0 PABLO LORENZO EXECUTIVE CHEF 191177 0 0 0 0 0 11256 0 11341 0 213774 0 0 0 COMPENSATION INFORMATION HOUSING ALLOWANCE PROVIDED TO TIMOTHY O'NEILL (GROUNDS SUPERINTENDENT), AS CONDITION OF HIS EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF DARIEN, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST 1/3 OF THE DIRECTORS OF THE CLUB ARE ELECTED AT THE CLUB'S ANNUAL MEETING OF THE MEMBERS FOR A TERM OF 3 YEARS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE SUBJECT TO THE APPROVAL OF THE MEMBERS: A MORTGAGE ON ANY PROPERTY OF THE CLUB. THE SALE OF ANY LAND OF THE CLUB. THE DISTRIBUTION OF A SUBSTANTIAL PORTION OF THE MONIES OR ASSETS OF THE CLUB EXCEPT AS PART OF NORMAL CLUB OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB USES AN OUTSIDE CONSULTANT FOR RECRUITMENT OF TOP MANAGEMENT AND KEY EMPLOYEES. THE OUTSIDE CONSULTANT HANDLES THE ENTIRE PROCESS OF FINDING CANDIDATES. THE CLUB THEN FORMS A COMMITTEE WHICH INTERVIEWS AND HIRES CANDIDATES. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: REDEMPTION OF MEMBERSHIP CERTIFICATES -25,000.