2024-10-30T22:42:37-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041291915 ESSEX COUNTY CLUB ESSE 9785267041 PO BOX 112 MANCHESTER MA 01944 FORD E O'NEIL PRESIDENT 9785267041 2024-10-01 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z ALEXANDER GLOVSKY PO BOX 112 MANCHESTER MA 01944 10751393 0 X WWW.ESSEXCC.ORG X 1893 MA ESSEX COUNTY CLUB IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES. 13 13 156 30 461303 50063 0 0 6401956 6974889 3733 53063 2733539 2967922 9139228 9995874 0 0 0 0 4939211 5559618 0 0 0 3916001 4036745 8855212 9596363 284016 399511 14520124 15701995 2853670 3636030 11666454 12065965 ESSEX COUNTY CLUB (THE "CLUB") IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 53 0 1 156 1 1 1 0 0 0 0 1354975 482349 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARIANNE CACCIOLA CONTROLLER THE CLUB 9785267041 PO BOX 112 MANCHESTER MA 01944 X ALEXANDER GLOVSKY PRESIDENT 2.00 X X 0 0 0 DAVID HERTER TREASURER 2.00 X X 0 0 0 STACEY SPINGLER SECRETARY 2.00 X X 0 0 0 JAMES B HARRIS GOVERNOR 2.00 X 0 0 0 EMILY BATCHELDER GOVERNOR 2.00 X 0 0 0 CHAD SUMNER GOVERNOR 2.00 X 0 0 0 CAROLYN CAMPOT GOVERNOR 2.00 X 0 0 0 GRETCHEN FORSYTH GOVERNOR 2.00 X 0 0 0 LAUREN HARRISON GOVERNOR 2.00 X 0 0 0 CHRISTOPHER KINCH GOVERNOR 2.00 X 0 0 0 ABAGAIL CONSIDINE GOVERNOR 2.00 X 0 0 0 FRANCIS KELLY III GOVERNOR 2.00 X 0 0 0 LAUREN HERTER GOVERNOR 2.00 X 0 0 0 ERIC RICHARDSON DIRECTOR OF GROUNDS 50.00 X 343534 0 39079 GEORGE LADD CLUB MANAGER 50.00 X 278909 0 36748 GABRIEL CHEUNG EXECUTIVE CHEF 50.00 X 166301 0 29364 JACK DAVIS HEAD GOLF PROFESSIONAL 50.00 X 161651 0 22540 VINICIUS SILVA DIRECTOR OF RACQUETS 50.00 X 295314 0 20322 HELEN TELFER CONTROLLER THRU MARCH 2024 50.00 X 166066 0 25712 1411775 0 173765 6 0 1 0 TOP TEAM LANDSCAPING 36B BROOKSIDE AVE DANVERS MA 01923 LANDSCAPING 445633 1 MEMBERSHIP DUES 713910 5619914 5619914 CAPITAL ASSESSMENT 713910 829975 829975 INITIATION FEES 713910 525000 525000 6974889 53063 53063 3723441 755519 2967922 2559682 408240 9995874 9534571 461303 0 698269 4102149 77360 321531 360309 3446 25000 148600 221067 16450 564169 993930 158130 GOLF COURSE OPERATIONS 927528 OTHER SPORTS ACTIVITIES 725969 FOOD AND BEV OPERATIONS 252456 9596363 2185 2185 1742466 1957477 2013024 2085986 144000 113500 125000 175000 134781 159431 604042 665850 20134245 10205800 9668845 9928445 85781 614121 14520124 15701995 236506 317614 2044968 2108024 572196 1210392 2853670 3636030 X 11666454 12065965 11666454 12065965 14520124 15701995 399511 0 X 0 1 X 1 0 35000 35000 3310087 1036007 2274080 5932029 3598236 2333793 5066922 3621556 1445366 5790207 1950001 3840206 9928445 10751393 755519 755519 9995874 0 9995874 10351882 755519 755519 9596363 0 9596363 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 755,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 755,519. X X 0 0 0 ERIC RICHARDSON DIRECTOR OF GROUNDS 296768 0 32877 0 13889 0 12305 0 26774 0 382613 0 0 0 GEORGE LADD CLUB MANAGER 233327 0 36500 0 9082 0 11400 0 25348 0 315657 0 0 0 VINICIUS SILVA DIRECTOR OF RACQUETS 96905 0 24000 0 174409 0 11940 0 8382 0 315636 0 0 0 GABRIEL CHEUNG EXECUTIVE CHEF 158301 0 8000 0 0 0 7016 0 22348 0 195665 0 0 0 HELEN TELFER CONTROLLER THRU MARCH 2024 146966 0 19100 0 0 0 5025 0 20687 0 191778 0 0 0 JACK DAVIS HEAD GOLF PROFESSIONAL 133264 0 13000 0 15387 0 6544 0 15996 0 184191 0 0 0 ERIC RICHARDSON GROUNDS SUPERINTENDENT MORTGAGE X 225000 37500 0 1 1 GEORGE LADD CLUB MANAGER RETENTION X 80000 56000 0 1 1 JACK DAVIS GOLF PRO RETENTION X 80000 20000 0 1 1 113500 FORM 990, PART VI, SECTION A, LINE 6 THE ESSEX COUNTY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN THE CLUB, THE PRESIDENT, TREASURER AND THE SECRETARY SHALL BE ELECTED BY THE INCORPORATORS BY BALLOT FOR TERMS OF ONE, TWO AND THREE YEARS RESPECTIVELY; THEREAFTER, THE PRESIDENT, TREASURER AND SECRETARY SHALL BE ELECTED AS HEREINAFTER AND THREE MEMBERS OF THE BOARD OF GOVERNORS OTHER THAN THE PRESIDENT, TREASURER AND SECRETARY SHALL BE ELECTED BY THE CLUB BY BALLOT AT THE ANNUAL MEETING FOR TERMS OF THREE YEARS, AND IN EACH CASE, UNTIL A SUCCESSOR BE CHOSEN. THE BOARD OF GOVERNORS SHALL HAVE POWER TO FILL VACANCIES IN ANY OFFICE INCLUDING ITS OWN MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THERE SHALL BE NO TRANSFER, MORTGAGE OR SALE OF LAND OWNED BY THE CLUB IN THE ABSENCE OF A VOTE OF THE MEMBERSHIP AT A MEETING DULY CALLED AND HELD AT WHICH NOT LESS THAN SIXTY REGULAR MEMBERS ARE PRESENT AND VOTING. OF THOSE MEMBERS PRESENT AND VOTING, THERE MUST BE A 2/3 MAJORITY VOTING IN THE AFFIRMATIVE FOR SUCH SALE, AGREEMENT FOR SALE, MORTGAGE OR OTHER TRANSFER OF LAND. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND TREASURER SIGNS FORM 990 AND 990-T FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ACTIVELY IN PLACE. COPIES ARE GIVEN TO BOARD MEMBERS, SIGNED DISCLOSURE FORMS ARE RETURNED UPON REQUEST, REVIEWED AND FORWARDED TO THE EXECUTIVE COMMITTEE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES OR TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS CURRENT SALARIES FOR SIMILAR POSITIONS AT SIMILAR SIZE COUNTRY CLUBS. THEN THEY ALSO REVIEW ANY FACTORS THAT ARE UNIQUE TO ESSEX COUNTY CLUB THAT DO NOT EXIST AT THE CLUBS FOR WHICH THEY OBTAINED SALARY INFORMATION. FINALLY, THEY REVIEW THE SALARY EXPECTATIONS OF THE INDIVIDUAL THEY ARE INTERESTED IN HIRING AS WELL AS THEIR CURRENT SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.