2024-10-15T10:05:43-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 050234475 WANUMETONOMY GOLF AND COUNTRY CLUB INC WANU 4016193756 152 BROWNS LANE MIDDLETOWN RI 02842 DONALD MCCALL TREASURER 4016193756 2024-10-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z DONALD MCCALL 152 BROWNS LANE MIDDLETOWN RI 02842 4384539 0 X WWW.WANUMETONOMY.COM X 1922 RI MAINTAIN AND OPERATE A PRIVATE GOLF COURSE AND COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 13 11 97 23 113987 1220 0 0 2681691 2893114 2579 10449 1156995 1178774 3841265 4082337 0 7030 0 0 1995612 2171294 0 0 0 1763471 1769552 3759083 3947876 82182 134461 3788244 4510666 565386 1153347 3222858 3357319 MAINTAIN AND OPERATE A PRIVATE GOLF COURSE AND COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 0 0 TAX-EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 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 14 0 1 97 1 1 1 0 0 0 0 492581 139417 0 0 0 X 13 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 4016193756 152 BROWNS LANE MIDDLETOWN RI 02842 PETER ALOFSIN PRESIDENT 0.00 X X 0 0 0 JAY NAPOLI VICE PRESIDENT 0.00 X X 0 0 0 DONALD MCCALL TREASURER 1.00 X X 7962 0 0 J PETER DUGAN JR SECRETARY 1.00 X X 15339 0 0 TIM CARROLL BOARD MEMBER 0.00 X 0 0 0 BRIAN CORNELL BOARD MEMBER 0.00 X 0 0 0 HARRY ENG BOARD MEMBER 0.00 X 0 0 0 RYAN GAINOR BOARD MEMBER 0.00 X 0 0 0 KYLE MARTIN BOARD MEMBER 0.00 X 0 0 0 HARRY MROZOWSKI BOARD MEMBER 0.00 X 0 0 0 PATRICK OLEARY BOARD MEMBER 0.00 X 0 0 0 BRIAN SULLIVAN BOARD MEMBER 0.00 X 0 0 0 PAUL WILLIAMS BOARD MEMBER 0.00 X 0 0 0 SHAUN MARCELLUS SUPERINTENDENT 40.00 X 164808 0 6707 188109 0 6707 1 0 1 0 0 MEMBERSHIP DUES 713910 2400533 2400533 ASSESSMENTS 713910 370073 370073 INITIATION FEES 713910 122508 122508 2893114 10449 10449 1480976 302202 1178774 1075236 103538 4082337 3968350 113987 0 7030 194815 1583116 8573 139221 245569 40303 15383 51351 97764 1615 196349 15381 485837 101515 UNRELATED BUS. INC. TAX 678 GOLF COURSE OPERATIONS 542361 OTHER DEPT. OPERATIONS 121972 FOOD & BEV. OPERATIONS 74588 24455 3947876 669525 318362 1000 504338 73938 143164 75143 66887 22903 38505 7909450 5506936 2603490 2402514 342245 349048 0 687848 3788244 4510666 107295 147798 458091 1005549 565386 1153347 X 54000 54000 6315 6315 3162543 3297004 3222858 3357319 3788244 4510666 134461 0 X 1 X 0 1 0 177669 177669 2687108 1870893 816215 2144485 1493093 651392 2900188 2142950 757238 2402514 CERTIFICATES OF DEPOSIT 349048 C 349048 RIGHT OF USE ASSETS-OPERATING LEASES 687848 687848 1 BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC 95 CHURCH STREET NEWPORT RI 02840 050281572 501(C)(3) 7030 0 FMV GENERAL SUPPORT 1 X 0 0 0 SHAUN MARCELLUS SUPERINTENDENT 156808 0 8000 0 0 0 4944 0 1763 0 171515 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WANUMETONOMY GOLF AND COUNTRY CLUB, INC (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANZIATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE STOCKHOLDERS SHALL EACH YEAR ELECT FOUR (4) STOCKHOLDING MEMBERS TO SERVE ON THE BOARD OF GOVERNORS FOR A TERM OF THREE (3) YEARS. THESE NEWLY ELECTED SHALL OFFICIALLY ASSUME THEIR DUTIES AT THE BOARD OF GOVERNORS MEETING ON THE THIRD (3RD) MONDAY OF JANUARY OF THE FOLLOWING YEAR, WHEN THE BOARD SHALL ELECT A PRESIDENT AND A VICE PRESIDENT FROM THEIR OWN NUMBER, AND A SECRETARY AND A TREASURER WHO NEED NOT BE MEMBERS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAWS MAY BE AMENDED AT ANY ANNUAL OR SPECIAL MEETING, PROVIDED A VERBATIM COPY OF THE PROPOSED AMENDMENT HAS BEEN MAILED TO EACH STOCKHOLDER. A QUORUM FOR THE AMENDMENT OF THESE BY-LAWS SHALL CONSIST OF ONE-THIRD OF THE SHARES ENTITLED TO VOTE WHO MAY BE PRESENT IN PERSON OR BY PROXY; AND WHEN SUCH QUORUM IS PRESENT, THESE BY-LAWS MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF SHARES AT SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB TREASURER. THE CLUB TREASURER GIVES THE FORM 990 TO THE FINANCE COMMITTEE. ONCE THE RETURN IS APPROVED, IT IS GIVEN TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C WANUMETONOMY REVIEWS THE POLICY WITH ALL BOARD MEMBERS ANNUALLY; AS WELL MEMBERS ARE CHARGED WITH THE TASK OF REPORTING ANY CHANGE IN HIS/HER CIRCUMSTANCES THAT WOULD REQUIRE INVESTIGATION. FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYMENT CONTRACTS, INCLUDING COMPENSATION, OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERSHIP UPON REQUEST.