2024-03-07T11:29:39-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041956640 WELLESLEY COUNTRY CLUB WELL 7812357333 300 WELLESLEY AVENUE WELLESLEY MA 02481 ANTHONY ABATE TREASURER 7812357333 2024-02-26 1 ANTHONY ABATE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANTHONY ABATE 300 WELLESLEY AVENUE WELLESLEY MA 02481 22900213 0 X WWW.WELLESLEYCC.COM X 1910 MA PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 809 FAMILIES AND THEIR GUEST INCLUDING DINING, GOLF, TENNIS, POOL AND FITNESS. 15 15 385 70 2031123 197815 0 0 11749810 12925917 48543 215282 5555380 7172060 17353733 20313259 0 0 0 0 8719935 10305350 0 0 0 5877948 6830991 14597883 17136341 2755850 3176918 55523277 56832523 17773291 16003113 37749986 40829410 PROVIDING SOCIAL AND RECREATION ACTIVITIES FOR APPROXIMATELY 809 FAMILIES AND THEIR GUEST INCLUDING DINING, GOLF, TENNIS, POOL AND FITNESS. 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 1 102 0 1 385 1 1 1 0 0 0 0 3486791 2500948 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS GUSTUS THE CLUB 7812357333 300 WELLESLEY AVENUE WELLESLEY MA 02481 X OWEN DUGAN JR PRESIDENT 15.00 X X 0 0 0 RUTH MALLETT FIRST VICE PRESIDENT 10.00 X X 0 0 0 STEVEN SEXENY SECOND VICE PRESIDENT 10.00 X X 0 0 0 ANTHONY ABATE TREASURER 10.00 X X 0 0 0 ANN MARIE GROSS SECRETARY 10.00 X X 0 0 0 GARY TODD GOVERNOR 7.00 X 0 0 0 LISA COLLINS GOVERNOR 7.00 X 0 0 0 STEPHANIE MASTRIANNI GOVERNOR 7.00 X 0 0 0 KATHY SMITH GOVERNOR 7.00 X 0 0 0 JAMES FRONTERO GOVERNOR 7.00 X 0 0 0 SUSAN HILL GOVERNOR 7.00 X 0 0 0 COREY GRIFFIN GOVERNOR 7.00 X 0 0 0 CAROLYN SPANGLER GOVERNOR 7.00 X 0 0 0 MICHAEL MULDOWNEY GOVERNOR 7.00 X 0 0 0 ANNE HALL GOVERNOR 7.00 X 0 0 0 WILLIAM SANSONE DIRECTOR OF GOLF COURSE OPERATIONS 40.00 X 241188 0 10575 WILLIAM GUSTUS CFO/COO 40.00 X 235950 0 10460 BRIAN LYNCH GENERAL MANAGER 40.00 X 372680 0 10165 HAL JACOBS DIRECTOR OF GOLF 40.00 X 165994 0 6050 MATHEUS COELHO EXECUTIVE CHEF 40.00 X 193833 0 7871 NICHOLAS CONSTANTINOU ASST. GENERAL MANAGER 40.00 X 172361 0 8859 PAUL FAIRCHILD DIRECTOR OF RACQUETS 40.00 X 310752 0 2727 BURGESS HOUSTON GOLF ASSISTANT PRO 40.00 X 155382 0 706 1848140 0 57413 20 0 1 0 H CHAMBERS & COMPANY PO BOX 20239 BALTIMORE MD 21284 DESIGN CONSULTANTS 374834 BP CLEANING SERVICES 86 LAWRENCE STREET NORTHBOROUGH MA 01532 FACILITY CLEANING SERVICES 206352 CE FLOYD 135 SOUTH ROAD BEDFORD MA 01730 CONTRUCTION SERVICES 110691 SOUTHWORTH MILTON INC PO BOX 3851 BOSTON MA 02241 GENERATOR REPAIRS & RENTALS 103726 4 MEMBERSHIP DUES 713910 9439126 9439126 ENTRANCE FEES 713910 1983686 1983686 CLUBHOUSE ASSESSMENTS 713910 1503105 1503105 12925917 194835 194835 20447 0 20447 20447 20447 9759014 2586954 7172060 5335772 1836288 20313259 18261689 2031123 20447 881018 7660726 42709 942871 778026 30475 1119980 82107 1043634 312392 2291663 281628 UNRELATED BUS. INC. TAX 44713 GOLF COURSE OPERATIONS 747315 FOOD AND BEV. OPERATION 374537 HOUSE OPERATIONS 323420 179127 17136341 800 800 4039936 5712483 899890 942944 362951 434425 567641 569896 72585510 23802891 49286440 48782619 365619 389356 55523277 56832523 1442744 1745774 1850132 2021836 7128491 6087434 7351924 6148069 17773291 16003113 X 37749986 40829410 37749986 40829410 55523277 56832523 X 3176918 -97494 X 0 1 X 1 0 987411 987411 49242580 10801169 38441411 10874736 8464984 2409752 11480783 4536738 6944045 48782619 REFUNDABLE CLUBHOUSE ASSESSMENT 1894854 REFUNDABLE 10 YEAR PLAN ASSESSMENT 4253215 6148069 22900213 2586954 2586954 20313259 0 20313259 19723295 2586954 2586954 17136341 0 17136341 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,586,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,586,954. X 1 1 X X X X X 0 1 0 BRIAN LYNCH GENERAL MANAGER 348930 0 23750 0 0 0 1597 0 8568 0 382845 0 0 0 PAUL FAIRCHILD DIRECTOR OF RACQUETS 310752 0 0 0 0 0 0 0 2727 0 313479 0 0 0 WILLIAM SANSONE DIRECTOR OF GOLF COURSE OPERATIONS 233188 0 8000 0 0 0 1597 0 8978 0 251763 0 0 0 WILLIAM GUSTUS CFO/COO 227450 0 8500 0 0 0 1597 0 8863 0 246410 0 0 0 MATHEUS COELHO EXECUTIVE CHEF 188633 0 5200 0 0 0 1597 0 6274 0 201704 0 0 0 NICHOLAS CONSTANTINOU ASST. GENERAL MANAGER 171111 0 1250 0 0 0 0 0 8859 0 181220 0 0 0 HAL JACOBS DIRECTOR OF GOLF 165994 0 0 0 0 0 0 0 6050 0 172044 0 0 0 BURGESS HOUSTON GOLF ASSISTANT PRO 152981 0 2401 0 0 0 0 0 706 0 156088 0 0 0 PART I, LINE 1A WILLIAM M. SANSONE (DIRECTOR OF GOLF COURSE OPERATIONS) RECEIVES HOUSING AS A PART OF THEIR EMPLOYMENT AGREEMENT. PART I, LINE 4B WILLIAM M. SANSONE (DIRECTOR OF GOLF COURSE OPERATIONS) PARTICIPATES IN THE DEFERRED COMPENSATION PLAN. WILLIAM GUSTUS (CFO/COO) PARTICIPATES IN THE DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE WELLESLEY COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF THE ACTIVE MEMBERSHIP FOR A VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CLUB'S BY-LAWS, ELECTION OF THE BOARD OF GOVERNORS, LONG TERM DEBT, ANY ACTION REQUIRING ASSESSMENT AND BANK BORROWINGS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE TREASURER AND FINANCE COMMITTEE WHO IN TURN WILL PRESENT THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ALL SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED WITH SISTER CLUBS, USE OF COMPARATIVE DATA, THEN REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER. THE CLUB DOES NOT COMPENSATE ANY OFFICERS AND/OR GOVERNORS. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: DECREASE IN CERTIFICATE OF OWNERSHIP -97,494.