2024-11-09T14:11:42-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111467240 THE WEST SIDE TENNIS CLUB WEST 7182682300 ONE TENNIS PLACE FOREST HILLS NY 11375 MARK RAPHAEL TREASURER 7182682300 2024-11-05 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MARK RAPHAEL ONE TENNIS PLACE FOREST HILLS NY 11375 11010552 0 X WWW.FORESTHILLSTENNIS.COM X 1902 NY A PRIVATE MEMBERSHIP CLUB WITH TENNIS, POOL AND DINING USED FOR RECREATIONAL ACTIVITIES. 13 13 137 13 2701796 806073 0 0 4105466 4218337 356 79 5035419 6194960 9141241 10413376 0 0 0 0 3522864 4699389 0 0 0 4763719 4614969 8286583 9314358 854658 1099018 7576356 8655054 5665713 5628222 1910643 3026832 A PRIVATE MEMBERSHIP CLUB WITH TENNIS, POOL AND DINING USED FOR RECREATIONAL ACTIVITIES. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 137 1 1 1 0 0 0 0 1106983 2751220 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY E HIGGINS CONTROLLER 7182682300 ONE TENNIS PLACE FOREST HILLS NY 11375 X MONIKA JAIN PRESIDENT 3.00 X X 0 0 0 RANDALL PERKINS VICE PRESIDENT 3.00 X X 0 0 0 SARAH MANNION SECRETARY 3.00 X X 0 0 0 MARK RAPHAEL TREASURER 3.00 X X 0 0 0 ED FLAMOS CAPTAIN 3.00 X X 0 0 0 ILYA BECKTOLD GOVERNOR 3.00 X 0 0 0 DEBRA BOCHNER GOVERNOR 3.00 X 0 0 0 RICHARD COLLINS GOVERNOR 3.00 X 0 0 0 GEORGE O'MALLEY GOVERNOR 3.00 X 0 0 0 STEPHANIE CHUNG GOVERNOR 3.00 X 0 0 0 CARK KOERNER GOVERNOR 3.00 X 0 0 0 TERESA MITCHELL GOVERNOR 3.00 X 0 0 0 DEREK SELLS GOVERNOR 3.00 X 0 0 0 LAYOSH TOTH GENERAL MANAGER 40.00 X 367000 0 32468 CHRISTOPHER ROMITA REST/CLUBHOUSE MANAGER 40.00 X 134000 0 7970 CHRIS JABLONSKI DIRECTOR OF GROUNDS 40.00 X 140000 0 7458 ALEXEI URJUZHNIKOV CHEF 40.00 X 174000 0 10534 MARRY HIGGINS CONTROLLER 40.00 X 146500 0 2762 OKAN TUNCAY ASST/TENNIS DIRECTOR 40.00 X 140000 0 6339 1101500 0 67531 6 0 1 0 AVANCE DIGITAL SOLUTIONS 139 HARRIS ROAD WEST WINDSOR NJ 08550 DIGITAL CONTENT 134900 1 MEMBERSHIP DUES 900099 3111354 3111354 CAPITAL IMPROVEMENT AS 900099 726606 726606 INITIATION FEES 900099 380377 380377 4218337 79 79 2545357 0 2545357 2545357 2545357 4246779 597176 3649603 3493243 156360 10413376 7711580 2701796 0 399468 3407523 67581 508914 315903 36695 35340 45009 744260 53029 585820 133298 672784 238343 UNRELATED BUS. INC. TAX 320647 STADIUM EXPENSES 791344 SPORTS ACTIVITIES 652815 REPAIR & MAINTENANCE 195426 110159 9314358 713586 1078071 348598 100682 1819087 2015424 88337 78566 42793 227665 12105780 6979140 4556257 5126640 7698 28006 7576356 8655054 694472 1015676 1489640 1674810 3481601 2937736 5665713 5628222 X 1910643 3026832 1910643 3026832 7576356 8655054 X 1099018 17171 X 0 1 X 1 0 117609 117609 4240780 1971410 2269370 2564498 1419659 1144839 3088860 2248076 840784 2094033 1339995 754038 5126640 9972136 614347 614347 9357789 1055587 1055587 10413376 8855947 597176 597176 8258771 1055587 1055587 9314358 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 597,176. PENSION ADJUSTMENT 17,171. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE 791,344. GROSS-UP OF SERVICE CHARGES 264,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 597,176. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE 791,344. GROSS-UP OF SERVICE CHARGES 264,243. X 1 1 X 0 0 0 LAYOSH TOTH GENERAL MANAGER 317000 0 50000 0 0 0 8037 0 24431 0 399468 0 0 0 ALEXEI URJUZHNIKOV CHEF 170000 0 4000 0 0 0 5734 0 4800 0 184534 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE WEST SIDE TENNIS CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S VOTING MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MATERIAL DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY A TWO-THIRDS VOTE OF THE CLUB'S VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S TREASURER REVIEWED THE FORM 990. IN ADDITION, THE FULL 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB ESTABLISHES COMPENSATION IN THE WRITTEN EMPLOYMENT CONTRACT WHICH MUST THEN BE APPROVED BY THE BOARD. NO COMPARATIVE DATA IS USED TO ESTABLISH COMPENSATION. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR GOVERNORS. 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. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 17,171.