2022-09-12T20:37:14-05:00 2021-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-11-01 042035017 THE KITTANSETT CLUB KITT 5087480148 11 POINT ROAD MARION MA 02738 JOSEPH SHEEHAN TREASURER 5087480148 2022-09-07 1 JOSEPH SHEEHAN 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z JOSEPH SHEEHAN 11 POINT ROAD MARION MA 02738 6575759 0 X WWW.KITTANSETT.ORG X 1922 MA GOLF CLUB FOR MEMBERS AND GUESTS. 18 18 81 53 359656 0 17100 0 3893448 3608327 0 2175 1646254 2201351 5556802 5811853 0 0 0 0 2425825 3368648 0 0 0 2106688 2282503 4532513 5651151 1024289 160702 8910566 8658337 1107951 689020 7802615 7969317 GOLF CLUB FOR MEMBERS OR 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 32 0 1 81 1 1 1 0 0 0 0 536889 583927 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE KITTANSETT CLUB 5087480148 11 POINT ROAD MARION MA 02738 X J DUNCAN GRATTON PRESIDENT 3.00 X X 0 0 0 JOSEPH SHEEHAN TREASURER 3.00 X X 0 0 0 BARBARA SHEA O'HARE SECRETARY/DIRECTOR 3.00 X X 0 0 0 A MARK MILHENCH DIRECTOR 3.00 X 0 0 0 PATRICK FISCHOEDER DIRECTOR 3.00 X 0 0 0 MATT OSBOURNE DIRECTOR 3.00 X 0 0 0 NEWCOMBE COLE III DIRECTOR 3.00 X 0 0 0 JESSE STANESA DIRECTOR 3.00 X 0 0 0 DANIEL RODENBUSH JR DIRECTOR 3.00 X 0 0 0 MARY ANNE HENDERSON DIRECTOR 3.00 X 0 0 0 TERESE WALSH DIRECTOR 3.00 X 0 0 0 ANNE MARIE CONNOLLY DIRECTOR 3.00 X 0 0 0 JOSEPH MCDONOUGH DIRECTOR 3.00 X 0 0 0 JOHN O'LEARY DIRECTOR 3.00 X 0 0 0 WILLIAM RURODE DIRECTOR 3.00 X 0 0 0 EVELYN GOODHUE DIRECTOR 3.00 X 0 0 0 DAVID GIBLIN DIRECTOR 3.00 X 0 0 0 BENJAMIN PROCTER DIRECTOR 3.00 X 0 0 0 JAMES BURNS CLUB MANAGER 55.00 X 164353 0 13668 JOHN T KELLY JR GOLF SUPERINTENDENT 55.00 X 156389 0 20347 JONATHAN TAMBURRO GOLF PROFESSIONAL 55.00 X 130441 0 9830 DANIEL FERRARE JR EXECUTIVE CHEF 55.00 X 108107 0 15466 JAMES TIRONE GOLF PROFESSIONAL 55.00 X 101382 0 0 660672 0 59311 5 0 1 0 0 MEMBERSHIP DUES 900099 3071438 3071438 INITIATION FEES 900099 374000 374000 CAPITAL ASSESSMENT 900099 162889 162889 3608327 975 975 1200 0 1200 1200 1200 2643647 763906 1879741 1521060 358681 CARES ACT - ERTC 900099 321610 321610 321610 5811853 5129387 359656 322810 321857 2393762 52852 241082 359095 7705 22000 134953 223172 63949 107750 26151 13982 528689 197342 UNRELATED BUS. INC. TAX -1456 GOLF COURSE OPERATION 508304 FOOD & BEV. OPERATION 166789 EQUIPMENT LEASES 137802 145371 5651151 2277988 1085238 468728 409075 172096 220446 106641 185656 14374881 7666459 5665113 6708422 220000 49500 8910566 8658337 411919 689020 696032 1107951 689020 X 7802615 7969317 7802615 7969317 8910566 8658337 X 160702 6000 X 0 1 X 1 0 556376 556376 3860633 1511992 2348641 3291626 2866512 425114 6666246 3287955 3378291 6708422 6575759 763906 763906 5811853 0 5811853 6415057 763906 763906 5651151 0 5651151 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 763,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 763,906. X X X X 0 0 0 JAMES BURNS CLUB MANAGER 164353 0 0 0 0 0 8397 0 5271 0 178021 0 0 0 JOHN T KELLY JR GOLF SUPERINTENDENT 136389 0 20000 0 0 0 7063 0 13284 0 176736 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE KITTANSETT CLUB, INC. (THE CLUB) WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE CLUB ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS OF THE CLUB APPROVE ALL DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES INFORMATION FROM CMAA, PGA, GCSAA, AND PEER REVIEW BOARD REVIEWS AND APPROVES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ALL DOCUMENTS REQUIRED BY LAW AVAILABLE THROUGH THE MASSACHUSETTS STATE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES 6,000.