2024-02-06T11:44:30-06:00 2023-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-05-01 141129850 THE TUXEDO CLUB INC TUXE 8453517314 WEST LAKE ROAD TUXEDO PARK NY 10987 DAN RIFKIN TREASURER 8453517314 2023-11-28 1 DAN RIFKIN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH FURLONG WEST LAKE ROAD TUXEDO PARK NY 10987 11201765 0 X WWW.THETUXEDOCLUB.ORG X 1886 NY TO OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER ACTIVITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 16 16 198 16 163831 4295 0 0 7058779 7962011 0 5298 2478461 2503629 9537240 10470938 0 0 0 0 4965203 5990979 0 0 0 3957989 4846059 8923192 10837038 614048 -366100 20912551 21897367 5875233 7226149 15037318 14671218 TO OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER ACTIVITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 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 43 0 1 198 1 1 1 0 0 0 0 1340052 182585 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 1 0 X SHEILA G KOBRICK THE CLUB 8453517314 WEST LAKE ROAD TUXEDO PARK NY 10987 X FRANK PEVERLY CHAIRMAN 3.00 X X 0 0 0 CHRIS SMITH SECRETARY 3.00 X X 0 0 0 JOSEPH FURLONG TREASURER 3.00 X X 0 0 0 PETER FAZIO HOUSE CHAIRMAN 3.00 X X 0 0 0 CHRIS BEERS BOARD MEMBER 3.00 X 0 0 0 RON FUERST BOARD MEMBER 3.00 X 0 0 0 DAVID CHRISTENSEN BOARD MEMBER 3.00 X 0 0 0 CHARLES DECASTEJA BOARD MEMBER 3.00 X 0 0 0 JOSEPH MOTTOLA BOARD MEMBER 3.00 X 0 0 0 TERRENCE COUGHLIN BOARD MEMBER 3.00 X 0 0 0 RICHARD JAHNKE BOARD MEMBER 3.00 X 0 0 0 MEGAN HAYES BOARD MEMBER 3.00 X 0 0 0 PHILLIP TAVANI BOARD MEMBER 3.00 X 0 0 0 MARGIE SUNG BOARD MEMBER 3.00 X 0 0 0 GORDON BORTECK BOARD MEMBER 3.00 X 0 0 0 KEITH KUCINSKI BOARD MEMBER 3.00 X 0 0 0 RANDLE ST JOHN GENERAL MANAGER 40.00 X 282988 0 45728 CASEY KLOSSNER DIRECTOR OF GROUNDS 40.00 X 210841 0 40437 CHRISTOPHER MULDON HEAD GOLF PROFESSIONAL 40.00 X 183327 0 13281 SHEILA KOBRICK DIRECTOR OF FINANCE, HR AND IT 40.00 X 165788 0 29834 KATHRYN ARCHAMBAULT DIRECTOR OF MEMBERSHIP 40.00 X 163488 0 5143 1006432 0 134423 5 0 1 0 DSDE LLC 17 WEST LAKE ROAD TUXEDO PARK NY 10987 TENNIS PROFESSIONAL 283296 1 MEMBERSHIP DUES 713910 6024993 6024993 CAPITAL ASSESSMENT 713910 975552 975552 SURCHARGES 713910 596966 596966 INITIATION FEES & SERVICE CHARGES 713910 364500 364500 7962011 5298 5298 2942184 730827 2211357 2052824 158533 REAL ESTATE TAX ABATEMENT 900099 292272 292272 292272 10470938 10014835 163831 292272 558184 4365304 49206 548375 469910 31800 235908 220445 125871 967213 94335 1207797 238723 GOLF COURSE OPERATIONS 742507 FOOD & BEV. OPERATIONS 491491 OTHER SPORTS ACTIVITIES 282703 CLUBHOUSE OPERATIONS 207266 10837038 12815 66393 1019996 473434 275281 513452 248136 326940 347035 284877 46620534 26615312 19009288 20005222 0 227049 20912551 21897367 716076 696322 1383409 2845278 3775748 3684549 5875233 7226149 X 15037318 14671218 15037318 14671218 20912551 21897367 -366100 0 X 0 1 X 1 0 820948 820948 16397291 10891957 5505334 18144258 7581821 10562437 5999945 5158700 841245 5258092 2982834 2275258 20005222 MEMBERSHIP BONDS AND CERTIFICATES 3684549 3684549 11174965 730827 730827 10444138 26800 26800 10470938 11541065 730827 730827 10810238 26800 26800 10837038 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 730,827. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF ENTERTAINMENT INCOME 26,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 730,827. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF ENTERTAINMENT EXPENSE 26,800. X X 1 1 X X 0 0 0 RANDLE ST JOHN GENERAL MANAGER 219692 0 48000 0 15296 0 20769 0 24959 0 328716 0 0 0 CASEY KLOSSNER DIRECTOR OF GROUNDS 146442 0 30280 0 34119 0 13076 0 27361 0 251278 0 0 0 CHRISTOPHER MULDON HEAD GOLF PROFESSIONAL 147410 0 17737 0 18180 0 13248 0 33 0 196608 0 0 0 SHEILA KOBRICK DIRECTOR OF FINANCE, HR AND IT 130883 0 22048 0 12857 0 10536 0 19298 0 195622 0 0 0 KATHRYN ARCHAMBAULT DIRECTOR OF MEMBERSHIP 143154 0 5161 0 15173 0 5108 0 35 0 168631 0 0 0 PART I, LINE 1A CASEY KLOSSNER (GOLF COURSE SUPERINTENDENT) HAS EMPLOYEE HOUSING. BLAKE BURGARD (EXECUTIVE CHEF) HAS EMPLOYEE HOUSING. FORM 990, PART VI, SECTION A, LINE 6 THE TUXEDO CLUB INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CLUB'S CONSTITUTION ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B FROM TIME TO TIME, CERTAIN COMMITTEES, WHO DO NOT TAKE FORMAL WRITTEN NOTES, DO ACT ON BEHALF OF THE BOARD OF GOVERNORS (I.E. GOVERNING BODY) WITH LIMITED POWERS BASED UPON BUSINESS JUDGEMENT, TO ACT ON MATTERS IN SUCH CIRCUMSTANCES WHICH ARE NON-MATERIAL OR WITH A DEGREE OF EMERGENCY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE GOVERNING BOARD MEMBERS REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AND ALL MEMBERS ARE REQUIRED TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES COMPENSATION SURVEYS TO DETERMINE COMPENSATION. ONCE DETERMINED THE COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR GOVERNOR. 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 GENERAL PUBLIC.