2022-09-15T19:14:16-05:00 2021-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-11-01 060595440 THE WOODWAY COUNTRY CLUB INCORPORATED WOOD 2033221661 540 HOYT STREET DARIEN CT 068202499 MICHAEL FRANKENFIELD TREASURER 2033221661 2022-09-08 1 MICHAEL FRANKENFIELD 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z MICHAEL FRANKENFIELD 540 HOYT STREET DARIEN CT 068202499 18008676 0 X WWW.WOODWAY.ORG X 1916 CT ESTABLISHING AND MAINTAINING FACILITIES FOR A PRIVATE GOLF AND COUNTRY CLUB MEMBERSHIP GROUP. TO MAINTAIN AND OPERATE DINING, TENNIS, PADDLE TENNIS, GOLF AND BEACH CLUB FACILITIES. 15 15 278 15 794844 6200 0 0 10117111 9725118 0 0 4763425 6290434 14880536 16015552 0 0 0 0 6943122 8024503 0 0 0 6869832 7367462 13812954 15391965 1067582 623587 32570201 31148833 9292570 7895974 23277631 23252859 ESTABLISHING AND MAINTAINING FACILITIES FOR A PRIVATE GOLF AND COUNTRY CLUB MEMBERSHIP GROUP. TO MAINTAIN AND OPERATE DINING, TENNIS, PADDLE TENNIS, GOLF AND BEACH CLUB FACILITIES. 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 31 0 1 278 1 1 1 0 0 0 0 2666748 1345286 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK PREMDAS THE CLUB 2033221661 540 HOYT STREET DARIEN CT 068202499 X DAVID DURKIN PRESIDENT 3.00 X X 0 0 0 ALLISON MCDERMOTT FIRST VICE PRESIDENT 3.00 X X 0 0 0 A EMERSON MARTIN SECOND VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL FRANKENFIELD TREASURER 3.00 X X 0 0 0 ANDREW NELSON SECRETARY 3.00 X 0 0 0 PETER HUNSINGER GOVERNOR 3.00 X 0 0 0 CLAIRE TISCORNIA GOVERNOR 3.00 X 0 0 0 TIMOTHY DWYER GOVERNOR 3.00 X 0 0 0 ELIZABETH DUFFY GOVERNOR 3.00 X 0 0 0 JOHN HOUCHIN GOVERNOR 3.00 X 0 0 0 NOELLE KRAUS GOVERNOR 3.00 X 0 0 0 MICHAEL TAMASCO GOVERNOR 3.00 X 0 0 0 KELLY LESKO GOVERNOR 3.00 X 0 0 0 WILLIAM THRUSH GOVERNOR 3.00 X 0 0 0 JEFFREY GROWNEY GOVERNOR 3.00 X 0 0 0 STEPHEN MCVEY GENERAL MANAGER 40.00 X 342796 0 33982 ANTHONY GARZIA GREENS SUPERINTENDENT 40.00 X 169521 0 33269 MICHAEL CRAWFORD GOLF PROFESSIONAL 40.00 X 282473 0 6615 JEFFREY RAIDER EXECUTIVE CHEF 40.00 X 240790 0 7779 CHARLES MILOT JR TENNIS PROFESSIONAL 40.00 X 265258 0 28035 PATRICK PREMDAS FINANCIAL CONTROLLER 40.00 X 157516 0 20123 IONEL PORUMB DIRECTOR OF SERVICES 40.00 X 127879 0 12771 1586233 0 142574 7 0 1 0 0 COUNTRY CLUB DUES 900099 6703120 6703120 INITIATION FEES 900099 1885568 1885568 CAPITAL IMPROVEMENT AS 900099 672399 672399 SUMMER ASSOCIATE DUES 900099 355250 355250 CLUBHOUSE ASSESSMENTS 900099 108781 108781 9725118 7384497 1993124 5391373 4603549 787824 CARES ACT- ERPTC 900099 892041 892041 FIREWOOD SALE 900099 7020 7020 899061 16015552 14328667 794844 892041 575820 5767788 60345 936037 684513 10224 49800 143316 1415055 1099638 102424 2131293 186141 GOLF COURSE OPERATIONS 1147193 OTHER DEPTS OPERATIONS 710714 FOOD & BEV OPERATIONS 371664 15391965 2146025 2219231 1542647 1620411 334673 323797 246156 223519 55301101 28605032 26980980 26696069 1319720 65806 32570201 31148833 1008557 800391 1125849 1231480 2449595 3599472 4708569 2264631 9292570 7895974 X 23277631 23252859 23277631 23252859 32570201 31148833 X 623587 -648359 X 0 1 X 1 0 274565 274565 29508995 14078352 15430643 14285802 6845698 7440104 7434209 6010681 1423528 3797530 1670301 2127229 26696069 MEMBERSHIP BONDS 2215580 INTEREST RATE SWAP 24051 LINE OF CREDIT 25000 2264631 17544953 2020996 2020996 15523957 491595 491595 16015552 17569725 2669355 2669355 14900370 491595 491595 15391965 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 1,491,291. COST OF GOODS SOLD - GOLF 501,833. CHANGE IN INTEREST RATE SWAP 27,872. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP SERVICE CHARGES 491,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 1,491,291. COST OF GOODS SOLD - GOLF 501,833. PENSION ADJUSTMENT 676,231. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP SERVICE CHARGES 491,595. X X X 1 1 X X X X 0 0 0 STEPHEN MCVEY GENERAL MANAGER 272097 0 68730 0 1969 0 4052 0 29930 0 376778 0 0 0 CHARLES MILOT JR TENNIS PROFESSIONAL 25225 0 3400 0 236633 0 1287 0 26748 0 293293 0 0 0 MICHAEL CRAWFORD GOLF PROFESSIONAL 198752 0 39253 0 44468 0 4144 0 2471 0 289088 0 0 0 JEFFREY RAIDER EXECUTIVE CHEF 212520 0 28000 0 270 0 5911 0 1868 0 248569 0 0 0 ANTHONY GARZIA GREENS SUPERINTENDENT 112403 0 30000 0 27118 0 4068 0 29201 0 202790 0 0 0 PATRICK PREMDAS FINANCIAL CONTROLLER 135062 0 21700 0 754 0 3670 0 16453 0 177639 0 0 0 PART I - LINE 1A 1A. THE GENERAL MANAGER RESIDES ON THE CLUB'S PREMISES AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE WOODWAY COUNTRY CLUB, INCORPORATED ( THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE SELECTED BY A PERCENTAGE OF VOTES OF ALL VOTING MEMBERS VIA PROXY. THE BOARD CONSISTS OF FIFTEEN GOVERNORS WITH A THREE YEAR TERM LIMIT. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS IN EXCESS OF ONE MILLION DOLLARS ARE SUBJECT TO VOTE AND APPROVAL BY THE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO ALL BOARD MEMBERS AND SUBSEQUENTLY DISCUSSED DURING THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT ON INTEREST POLICY IS REVIEWED EVERY SIX MONTHS WITH MANAGMENT FOR COMPLIANCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS ARE PERFORMED ANNUALLY FOR ALL TOP LEVEL MANAGEMENT AND COMPARED TO THE INDUSTRY STANDARD BY POSITION AND TENURE. THE CLUB DOES NOT COMPENSATE ANY OFFICERS OR GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP 27,872. PENSION ADJUSTMENT -676,231. GAIN FROM TREASURY STOCK