2024-11-13T20:42:20-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 060579870 WAMPANOAG COUNTRY CLUB WAMP 8602361691 60 WAMPANOAG DRIVE WEST HARTFORD CT 06117 STEVE EKLUND TREASURER 8602361691 2024-11-07 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z STEVE EKLUND 60 WAMPANOAG DRIVE WEST HARTFORD CT 06117 6730493 0 X WWW.WAMPANOAGCC.COM X 1924 CT HE CLUB PROVIDES RECREATIONAL AND RESTAURANT FACILITIES TO MEMBERS AND ITS GUESTS. 7 7 163 7 337396 0 0 0 4865598 3487947 39852 108 1023367 2162385 5928817 5650440 0 0 0 0 2595951 3153657 0 0 0 1945644 2370890 4541595 5524547 1387222 125893 9195969 9475842 5608355 5787229 3587614 3688613 WAMPANOAG COUNTRY CLUB, INC. (THE "CLUB") IS A PRIVATE MEMBERSHIP CLUB THAT WAS FOUNDED IN 1924 AND PROVIDES RECREATIONAL AND RESTAURANT FACILITIES TO MEMBERS IN THE GREATER HARTFORD AREA. 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 3 0 1 163 1 1 1 0 0 0 0 666229 482856 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY FLYNN 8602361691 60 WAMPANOAG DRIVE WEST HARTFORD CT 06117 X GLENN CUNNINGHAM PRESIDENT 0.00 X X 0 0 0 PAULA OSTOP VICE PRESIDENT 0.00 X X 0 0 0 STEVE EKLUND TREASURER 0.00 X X 0 0 0 MATT LEBLANC SECRETARY 0.00 X X 0 0 0 AARON ORT PAST PRESIDENT 0.00 X 0 0 0 GREGORY MENDOZA GOVERNORS 0.00 X 0 0 0 PAUL WIK GOVERNORS 0.00 X 0 0 0 ISAAC STORANDT GENERAL MANAGER 1.00 X 195000 0 3212 JOHN RUZSBATSKY SUPERINTENDENT 1.00 X 143680 0 7351 DONALD KIRKPATRICK GOLF PROFESSIONAL 1.00 X 171917 0 2618 KYLE BEAUSOLEIL EXECUTIVE CHEF 1.00 X 112081 0 14263 622678 0 27444 4 0 1 0 MAS GOLF COURSE RENOVATION & CONSTRUCTIO 51 SADDLE HILL HOPKINTON HOPKINTON MA 01748 CONSTRUCTION OF GOLF COURSE RENOVATION 499150 TYLER RAE DESIGN 898 OVERBROOK RD WILMINGTON DE 19807 ARCHITECT FOR GOLF COURSE RENOVATION 222196 2 MEMBERSHIP DUES 713910 2821718 2821718 CAPITAL ASSESSMENTS 713910 494479 494479 INITIATION FEES 713910 171750 171750 3487947 108 108 30083 0 30083 30083 30083 3212355 1080053 2132302 1825097 307205 5650440 5313044 337396 0 198212 2575522 13361 116628 249934 21994 45413 28725 25535 369976 997 4654 210332 444419 85850 GOLF COURSE OPERATIONS 495006 FOOD & BEVERAGE OPERATI 269416 OTHER SPORTING ACTIVITI 263885 CLUBHOUSE OPERATIONS 104688 5524547 859101 293149 131126 187658 581295 523569 246405 242966 67981 94267 14927848 7001670 7144742 7926178 165319 208055 9195969 9475842 575386 481266 476858 414655 4497070 4891308 59041 5608355 5787229 X 3587614 3688613 3587614 3688613 9195969 9475842 X 125893 -24894 X 0 1 X 1 0 85995 85995 11952996 4991372 6961624 2823187 2010298 812889 65670 65670 7926178 6730493 1080053 1080053 5650440 0 5650440 6629494 1104947 1104947 5524547 0 5524547 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,080,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,080,053. INTEREST RATE SWAP AGREEMENT 24,894. X 0 0 0 ISAAC STORANDT GENERAL MANAGER 180000 0 5000 0 10000 0 0 0 3212 0 198212 0 0 0 DONALD KIRKPATRICK GOLF PROFESSIONAL 130500 0 4750 0 36667 0 2586 0 32 0 174535 0 0 0 JOHN RUZSBATSKY SUPERINTENDENT 135480 0 8200 0 0 0 2476 0 4875 0 151031 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WAMPANOAG COUNTRY CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EVERY YEAR OFFICERS OF THE GOVERNING BODY MAY COME UP FOR RE ELECTION AND THE MEMBERS OF THE CLUB CAN VOTE FOR THEM. FORM 990, PART VI, SECTION A, LINE 7B MAJOR SIGNIFICANT FINANCIAL AND/OR OTHER MATTERS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND WILL BE ADDED TO THE AGENDA OF THE NEXT BOARD MEETING FOLLOWING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY REVIEWS NEW AND EXISTING VENDORS FOR ANY RELATIONSHIPS TO MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS SIGNED BY GOVERNING BODY AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS DECIDES THE COMPENSATION FOR THE GENERAL MANAGER AND OTHER TOP EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP AGREEMENT -24,894.