2024-07-08T15:31:06-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 010414169 THE WOODLANDS CLUB WOOD 2077813104 39 WOODS ROAD FALMOUTH ME 04105 DEB ABONDANZA PRESIDENT (CURRENT) 2077813104 2024-07-02 1 DEB ABONDANZA 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEB ABONDANZA 39 WOODS ROAD FALMOUTH ME 04105 10617724 0 X THEWOODLANDS.ORG X 1986 ME THE WOODLANDS CLUB IS A PRIVATE, MEMBER OWNED, RECREATIONAL, ATHLETIC AND DINING CLUB ESTABLISHED IN 1986 FOR SOCIAL ENJOYMENT OF ITS MEMBERS. 8 8 239 8 620280 38940 0 0 7119677 6114158 -50962 38336 1485876 3589485 8554591 9741979 0 0 0 0 5225221 6098070 0 0 0 2874158 3184837 8099379 9282907 455212 459072 14026227 15024063 4865808 5404572 9160419 9619491 THE WOODLANDS CLUB IS A PRIVATE, MEMBER OWNED, RECREATIONAL, ATHLETIC AND DINING CLUB ESTABLISHED IN 1986 FOR SOCIAL ENJOYMENT OF ITS MEMBERS. 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 36 0 1 239 1 1 1 0 0 0 0 1037180 780085 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 1 0 X KATIE BENEDICT THE CLUB 2077813104 39 WOODS ROAD FALMOUTH ME 04105 X CHRISTOPHER HOLGREDGE PRESIDENT 6.00 X X 0 0 0 DEB ABONDANZA VICE PRESIDENT 4.00 X X 0 0 0 BRENT DEMICHAEL TREASURER 4.00 X X 0 0 0 SCOTT CARTER CLERK 4.00 X 0 0 0 JANE BOPP GOVERNOR 2.00 X 0 0 0 MIKE MAJOR GOVERNOR 2.00 X 0 0 0 MARYLOU MURPHY GOVERNOR 2.00 X 0 0 0 MEREDITH ROUSSEAU GOVERNOR 2.00 X 0 0 0 JOSEPH ROUX GENERAL MANAGER 40.00 X 192943 0 14416 RYAN MINZNER SUPERINTENDENT 40.00 X 193324 0 14025 SCOTT COOPER EXECUTIVE CHEF 40.00 X 154859 0 10510 WILLAIM BARBER DIRECTOR OF TENNIS 40.00 X 156009 0 14098 KATIE BENEDICT CONTROLLER 40.00 X 137635 0 11975 JAN MURKEN DIRECTOR OF GOLF 40.00 X 122924 0 11048 DAMIAN DOW DIRECTOR OF FITNESS 40.00 X 110272 0 4106 1067966 0 80178 7 0 1 0 0 MEMBERSHIP DUES 713910 5076978 5076978 INITIATION FEES 713910 592880 592880 CAPITAL FEES AND ASSES 713910 444300 444300 6114158 45340 45340 1200 8204 -7004 -7004 -7004 4457026 867541 3589485 3014545 574940 9741979 9128703 620280 -7004 414708 4704685 87843 484678 406156 22038 6019 560809 590577 74935 622046 175367 UNRELATED BUS. INC. TAX 20595 GOLF COURSE OPERATIONS 772764 FOOD & BEV OPERATIONS 238590 OTHER DEPTS. OPERATIONS 82939 18158 9282907 1301400 1141711 1713631 1647050 1264561 1525590 43353 68631 174335 108331 18674103 8708104 7760499 9965999 1768448 566751 14026227 15024063 490352 582998 2952083 3281383 1058966 973440 364407 566751 4865808 5404572 X 9160419 9619491 9160419 9619491 14026227 15024063 459072 0 X 0 1 X 1 0 300986 300986 7810022 4183092 3626930 3625135 953594 2671541 5554121 2522120 3032001 1383839 1049298 334541 9965999 OPERATING LEASES 566751 566751 10206035 867541 867541 9338494 403485 403485 9741979 9746963 867541 867541 8879422 403485 403485 9282907 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 867,541. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 403,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 867,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES & WAGES 403,485. X 0 1 X 0 0 0 JOSEPH ROUX GENERAL MANAGER 183657 0 8900 0 386 0 7600 0 6816 0 207359 0 0 0 RYAN MINZNER SUPERINTENDENT 174672 0 17000 0 1652 0 7635 0 6390 0 207349 0 0 0 WILLAIM BARBER DIRECTOR OF TENNIS 148497 0 7250 0 262 0 6265 0 7833 0 170107 0 0 0 SCOTT COOPER EXECUTIVE CHEF 138219 0 6150 0 10490 0 1457 0 9053 0 165369 0 0 0 PART I, LINE 1B WE RENTED AN APARTMENT FOR THE 2023 YEAR. CHEF COOPER WAS ALLOWED TO LIVE IN THE APARTMENT RENT FREE WHILE TRYING TO FIND HIS OWN PLACE. HE MOVED OUT IN MAY OF 2023. WE ADDED THE VALUE OF HIS HOUSING TO HIS W-2 AND REPORTED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF GOVERNORS AT THE CLUBS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE GENERAL MANAGER AND THE CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B AN ANNUAL REVIEW BY THE PRESIDENT OF THE BOARD OF GOVERNORS BASED ON PREVIOUSLY ESTABLISHED GOALS AND METRICS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST.