2024-05-15T07:08:07-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-01-01 150467950 TEUGEGA COUNTRY CLUB TEUG 3153377175 6801 GOLF COURSE ROAD ROME NY 13440 KIM CARRIER PRESIDENT 3153377175 2024-05-13 1 KIM CARRIER 999009999 1 ERIC D LONGWAY CPA P00846086 3153369220 2024-05-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KIM CARRIER 6801 GOLF COURSE ROAD ROME NY 13440 2440731 0 X TEUGEGA.COM X 1899 NY THE MISSION OF TEUGEGA COUNTRY CLUB OF ROME, NY, INC. IS TO PROVIDE A VENUE FOR MEMBERS TO SEEK FELLOWSHIP WITH INDIVIDUALS THAT SHARE SIMILAR INTERESTS. A SOCIETY OF PERSONAL CONTACT, COMMINGLING, AND PERSONAL INTERACTION STRENGTHEN OLD FRIENDSHIPS AND CULTIVATE NEW ONES. 5 5 0 0 119908 0 0 0 1579495 1638447 6276 6115 842097 796169 2427868 2440731 0 0 0 0 977577 1066700 0 0 0 1468503 1546922 2446080 2613622 -18212 -172891 3016940 2872023 1353958 1381932 1662982 1490091 X THE MISSION OF TEUGEGA COUNTRY CLUB OF ROME, NY, INC. IS TO PROVIDE A VENUE FOR MEMBERS TO SEEK FELLOWSHIP WITH INDIVIDUALS THAT SHARE SIMILAR INTERESTS. A SOCIETY OF PERSONAL CONTACT, COMMINGLING, AND PERSONAL INTERACTION STRENGTHEN OLD FRIENDSHIPS AND CULTIVATE NEW ONES. 0 0 1972545 2314708 TEUGEGA COUNTRY CLUB IS A RECREATIONAL CLUB THAT MAINTAINS A LIMITED MEMBERSHIP. THE CLUB'S MEMBERS SHARE COMMON INTERESTS, AMONG WHICH ARE THE ADVANCEMENT AND CULTIVATION OF THE GAME OF GOLF. 1972545 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 23300 119908 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JOSEPH SUMMA TREASURER 3153377175 6801 GOLF COURSE ROAD ROME NY 13440 X LOUIS J VIVIANI FIRST VICE PRESIDENT 10.00 X X 0 0 0 BRAD WATERS SECOND VICE PRESIDENT 10.00 X X 0 0 0 KIMBERLY CARRIER PRESIDENT 10.00 X X 0 0 0 SHAWN WEIMAN SECRETARY 10.00 X X 0 0 0 JOSEPH SUMMA TREASURER 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 1193659 1193659 SPORTS ACTIVITIES 713910 179199 179199 CART INCOME 713910 126788 123588 3200 GUEST FEES 713910 65581 65581 INITIATION FEES 713910 23300 23300 49920 49920 1638447 6115 6115 RESTAURANT 713910 776025 724898 51127 MISCELLANEOUS INCOME 713910 20144 20144 796169 2440731 2314708 119908 6115 954865 829203 125662 111835 99101 12734 23113 23113 65309 65309 20686 20686 52741 52741 217607 70945 146662 13734 13734 171409 67015 589 66426 FOOD AND BEVERAGE PURCH 326506 326506 REPAIRS AND MAINTENANCE 320245 316218 4027 SUPPLIES 125447 121564 3883 EVENTS 58805 58805 84305 84305 2613622 1972545 469668 0 728441 519983 31490 35003 478970 505580 32038 4025747 2246328 1778039 1779419 3016940 2872023 74786 109610 736282 771894 542890 500428 1353958 1381932 X 1347385 1347385 333809 333809 -18212 -191103 1662982 1490091 3016940 2872023 -172891 0 X 0 0 0 2641581 1222957 1418624 1384166 1023371 360795 1779419 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 AND 990T IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THE ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 ALL FILINGS OF THE ENTITY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.