2024-02-14T10:25:31-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 130603250 THE COSMOPOLITAN CLUB COSM 2127345950 122 EAST 66TH STREET NEW YORK NY 10065 ANN GOODBODY PRESIDENT 2127345950 2024-02-13 1 ANN GOODBODY 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARA STACK 122 EAST 66TH STREET NEW YORK NY 10065 14903916 0 X WWW.COSCLUB.COM X 1911 NY TO MAINTAIN A SOCIAL CLUB/CLUBHOUSE FOR THE USE AND BENEFIT OF MEMBERS 18 18 120 18 1241963 147741 128400 46205 6082588 6709588 128738 78761 2857359 3786418 9197085 10620972 0 100000 0 0 4849982 5941699 0 0 0 3311174 3579565 8161156 9621264 1035929 999708 25817024 26604249 979662 1101310 24837362 25502939 THE COSMOPOLITAN CLUB'S PURPOSE IS TO MAINTAIN A SOCIAL CLUB AND A CLUBHOUSE FOR THE USE AND BENEFIT OF MEMBERS ENGAGED OR INTERESTED IN THE LIBERAL ARTS OR PROFESSIONS. 0 0 TAX EXEMPT CLUB ACTIVITIES 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 120 1 1 1 0 0 0 0 842512 1538407 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRIAN TURSCHMANN CO THE CLUB 2127345950 122 EAST 66TH STREET NEW YORK NY 10065 X TARA STACK PRESIDENT 3.00 X X 0 0 0 SUSAN WEAVER 1ST VICE PRESIDENT 3.00 X X 0 0 0 JOAN ELLIS 2ND VICE PRESIDENT 3.00 X X 0 0 0 ANN GOODBODY TREASURER 3.00 X X 0 0 0 CECI TRIPP SECRETARY 3.00 X X 0 0 0 SALLY EMERY GOVERNOR 3.00 X 0 0 0 SUSAN M GREENBERG GOVERNOR 3.00 X 0 0 0 MEREDITH P RUGG GOVERNOR 3.00 X 0 0 0 ELIZABETH MILLARD WHITMAN GOVERNOR 3.00 X 0 0 0 SANNA FEIRSTEIN GOVERNOR 3.00 X 0 0 0 ANDREA STONE FORBES GOVERNOR 3.00 X 0 0 0 CHRISTINE MILLEN GOVERNOR 3.00 X 0 0 0 ASTAIRE SELASSIE GOVERNOR 3.00 X 0 0 0 CHRISTINE K AUGUSTINE GOVERNOR 3.00 X 0 0 0 DENISE B DAILEY GOVERNOR 3.00 X 0 0 0 IVY LINDSTROM FREDERICKS GOVERNOR 3.00 X 0 0 0 SUSAN B TIRSCHWELL GOVERNOR 3.00 X 0 0 0 ALICE H WHITMORE GOVERNOR 3.00 X 0 0 0 BRIAN TURSCHMANN GENERAL MANAGER 40.00 X 352705 0 16364 SAL SPRUFERO EXECUTIVE CHEF 40.00 X 176093 0 6444 JAMES CROOK CONTROLLER 40.00 X 175927 0 36252 AVELINO LIMA BANQUET MAITRE'D 40.00 X 108470 0 31886 BENJAMIN LEE DIR. OF ENGINEERING 40.00 X 106293 0 44030 JONELL QUINONES CLUBHOUSE DIRECTOR 40.00 X 103255 0 903 1022743 0 135879 6 0 1 0 0 46205 46205 MEMBERSHIP DUES 713910 5867076 5867076 INITIATION FEES 713910 842512 842512 6709588 165741 165741 3295230 3382210 -86980 -86980 -86980 4687152 900734 3786418 2623216 1163202 10620972 9332804 1241963 0 100000 374924 4082128 158517 1006423 319707 24329 44000 189796 602484 71653 570654 993876 171469 UNRELATED BUS.INC.TAX 43788 COMMITTEE EXPENSES 379870 OTHER MISC EXP 174067 FOOD AND BEVERAGE 131385 182194 9621264 5177694 3974450 863504 675139 154322 220091 85199 99156 196008 154414 26310360 12948127 12553314 13362233 6786983 8118766 25817024 26604249 480330 701782 14504 38315 484828 361213 979662 1101310 X 24837362 25502939 24837362 25502939 25817024 26604249 999708 -334131 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258252 258252 568079 568079 0 19610086 9028589 10581497 5873943 3351459 2522484 13362233 SPECIAL PURPOSE FUNDS 361213 361213 11143787 -334131 900734 566603 10577184 43788 43788 10620972 10478210 900734 900734 9577476 43788 43788 9621264 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 900,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 900,734. 0 122 EAST 66TH STREET FOUNDATION 122 EAST 66TH STREET NEW YORK NY 10065 272624336 501(C)(3) 100000 0 FMV FACADE SUPPORT 1 X 0 0 0 BRIAN TURSCHMANN GENERAL MANAGER 266005 0 86700 0 0 0 10640 0 5724 0 369069 0 0 0 JAMES CROOK CONTROLLER 156927 0 19000 0 0 0 6277 0 29975 0 212179 0 0 0 SAL SPRUFERO EXECUTIVE CHEF 161093 0 15000 0 0 0 6444 0 0 0 182537 0 0 0 BENJAMIN LEE DIR. OF ENGINEERING 99293 0 7000 0 0 0 3475 0 40555 0 150323 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COSMOPOLITAN CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 6 OF THE 18 GOVERNORS ARE ELECTED BY THE GENERAL MEMBERSHIP EACH YEAR FOR A TERM OF 3 YEARS AT THE ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS WHICH ARE SUBJECT TO THE MEMBERSHIP APPROVAL ARE AS FOLLOWS: - ELECTION OF MEMBERS OF THE BOARD OF GOVERNORS, PRINCIPAL OFFICERS OF THE CLUB, CHAIRS OF REGULAR COMMITTEES, MEMBERS OF THE MEMBERSHIP COMMITTEE AND SOME MEMBERS OF THE NOMINATING COMMITTEE. - ANNUAL BUDGET AS RECOMMENDED BY THE BOARD OF GOVERNORS. - ADOPTION OF THE AMENDMENTS TO THE BY-LAWS OF THE CLUB APPROVED BY THE BOARD OF GOVERNORS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CLUB'S TREASURER AND CONTROLLER PRIOR TO FILING. THE FORM 990 IS ALSO AVAILABLE FOR VIEWING TO ALL MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS, KEY EMPLOYEES AND CLUB MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF GOVERNORS ARE CONSTANTLY MONITORING PROCEDURES IN AN ATTEMPT TO SOLIDIFY COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 15A. THE PRESIDENT AND TREASURER MEET IN THE SPRING OF EACH YEAR TO DETERMINE THE MANAGER'S COMPENSATION FOR THE NEXT FISCAL YEAR. 15B. THE GENERAL MANAGER RECOMMENDS COMPENSATION AMOUNTS FOR THE CLUB'S MANAGEMENT AND THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE COMPENSATION. 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.