2024-04-11T13:12:41-07:00 2023-06-30 272836798 ML KLEIN & COMPANY CPAS LLP 25 SMITH STREET SUITE 313 NANUET NY 10954 990 2022-07-01 131719365 THE MANOR CLUB MANO 9147381528 1023 ESPLANADE PELHAM MANOR NY 10803 SHERYL HATWOOD President 2024-04-11 true SHERYL HATWOOD 999009999 true MITCHELL KLEIN CPA P00088123 8455070707 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHERYL HATWOOD 1023 ESPLANADE PELHAM MANOR NY 10803 248857 false X themanorclubofpelham.org X 1883 NY THE MANOR CLUB'S MISSION IS TO PROMOTE A CULTURAL AND PERFORMING ARTS EXPERIENCE TO ENRICH THE LIVES OF MEMBERS AND SURROUNDING COMMUNITIES WITHIN OUR HISTORIC THEATRE AND BEYOND. 12 12 3 40 0 130063 79940 37753 60782 -16362 14647 104268 78380 255722 233749 4000 4000 0 69042 73731 0 16284 193388 226870 266430 304601 -10708 -70852 699552 613677 37608 22585 661944 591092 THE MANOR CLUB'S MISSION IS TO PROMOTE A CULTURAL AND PERFORMING ARTS EXPERIENCE TO ENRICH THE LIVES OF MEMBERS AND SURROUNDING COMMUNITIES WITHIN OUR HISTORIC THEATRE AND BEYOND. false false 239316 THE MANOR CLUB PROVIDED EDUCATIONAL, LITERARY , AND CULTURAL PROGRAMS IN A BROAD RANGE OF FIELDS WITH SUCH PROGRAMS AND EVENTS AS MUSICAL AND THEATRICAL PERFORMANCES,DISCUSSION GROUPS,WORKSHOPS,LECTURES AND OTHER ACTIVITIES. 239316 true false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true true true true false false false true true true true true true false false false NY X X X SHERYL HATWOOD 9147381528 1023 ESPLANADE PELHAM MANOR NY 10803 X LINDA STELLUDI BOARD MEMBER 1.00 0.00 X 0 0 0 ANN RENDE Vice President 1.00 0.00 X X 0 0 0 JOANNE DAVIES Treasurer 1.00 0.00 X X 0 0 0 CARLA DEGAETANO BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE KENWORTHY Treasurer 1.00 0.00 X X 0 0 0 CELESTE COUGHLIN BOARD MEMBER 1.00 0.00 X 0 0 0 ANTOINETTE COMO BOARD MEMBER 1.00 0.00 X 0 0 0 SHERYL HATWOOD President 1.00 0.00 X X 0 0 0 CLAUDIA LUTZKY BOARD MEMBER 1.00 0.00 X 0 0 0 DIANA BARBIERI Secretary 1.00 0.00 X X 0 0 0 ANTOINETTE MAURO Treasurer 1.00 0.00 X X 0 0 0 CAMILLE DRAGO BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 56415 23525 79940 PROGRAM ACTIVITIES 900099 60782 60782 60782 14647 14647 0 0 44923 44923 44923 44923 0 47877 15108 32769 0 0 MISCELLANOUS 900099 688 688 688 233749 121040 0 4000 4000 0 0 0 0 66972 42862 24110 0 0 6759 4326 2433 0 0 11800 5310 4720 1770 0 0 0 0 0 6706 4023 672 2011 0 0 37499 24374 3750 9375 0 0 0 0 0 31852 20704 11148 17404 16487 917 PROGRAM EXPENSE 51891 51891 THEATRE REPAIR 37222 37222 MAINTENANCE 12512 8133 1251 3128 GROUNDS 5845 5845 14139 14139 304601 239316 49001 16284 18356 10853 104961 26473 0 3837 0 0 0 0 2706 602384 149682 473765 452702 102470 117105 0 0 0 1 699552 613677 6208 2990 6400 18200 25000 1395 37608 22585 X 655870 581619 6074 9473 661944 591092 699552 613677 -70852 X true X false true false X 101363 195270 116449 130063 79940 623085 72571 43902 4390 37753 60782 219398 0 0 0 173934 239172 120839 167816 140722 842483 5650 5650 0 5650 5650 836833 47687 17546 96570 4150 47233 213186 0 47687 17546 96570 4150 47233 213186 0 46089 26242 1419 301 688 74739 267710 282960 218828 172267 188643 1130408 0.74030 0.72500 0.18860 0.16270 X 38000 38000 406370 70040 336330 158014 79642 78372 452702 LOANS 1395 1395 X Part X : FIN48 Footnote THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURIDICTIONS FOR THE PERIODS PRIOR TO JUNE 30,2020. false BOUTIQUE 23093 23093 2356 OLDIES SHOW EVENT 9258 9258 3607 1 8208 8208 4624 40559 40559 10587 10587 29972 Form 990, Part VI, Section A, Line 6 THE MANOR CLUB SHALL OFFER MEMBERSHIP AT THE FOLLOWING LEVELS AS FURTHER DESCRIBED BELOW:VIP,VIP DUEL,THEATRE,THEATRE DUAL BUSINESS AND NONRESIDENT.VIP MEMBERS: PERSONS OVER THE AGE OF 21 SHALL BE ELIBIBLE TO BECOME ACTIVE MEMBERS UPON PAYMENT OF ANNUAL DUES FOR SUCH LEVEL OF MEMBERSHIP.ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICEACTIVE THEATRE SECTION MEMBERS. PERSONS OVER THE AGE OF 21 SHALL BE ELIGIBLE TO BECOME ACTIVE THEATRE SECTION MEMBERS UPON PAYMENT OF ANNUAL DUES FOR SUCH LEVEL OF MEMBERSHIP. ACTIVE THEATRE SECTION MEMBERS SHALL HAVE THE RIGHT TO VOTE AND TO HOLD OFFICE.THE DUAL CATEGORIES ARE FOR SPOUSES OF THE MEMBERS. Form 990, Part VI, Section A, Line 7a DIRECTORS SHALL BE ELECTED BY A PLURALITY VOTE OF THE ACTIVE MEMBERS,THE ACTIVE THEATRE SECTION MEMBERS, AND THE NON RESIDENT MEMBERS VOTING TOGETHER AS A SINGLE GROUP. Form 990, Part VI, Section A, Line 7b THE CONSTITUTION AND THE BYLAWS MAY BE AMENDED AT ANY MEETING OF THE CLUB CALLED FOR THAT PURPOSE, BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE ACTIVE AND ACTIVE THEATRE SECTION MEMBERS PRESENT AT THE MEETING. Form 990, Part VI, Section B, Line 11b THE CLUB HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE RETURN HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE , IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE PROVIDED TO THE OUTSIDE ACCOUNTANTS. THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS,OFFICERS OR COMMITTEE MEMBERS(INTERESTED PERSONS). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. A QUESTIONNAIRE IS ANNUALLY FILLED OUT BY ALL BOARD MEMBERS. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS THE INDIVIDUAL SHALL LEAVE THE MEETING, WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST,THE NAMES OF PERSONS AT THE MEETING AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY , ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. Form 990, Part VI, Section C, Line 18 THE CLUB MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION THE FINANCIAL STATEMENTS ,ARTICLES OF INCORPORATION , FORM 990, FORM 1023 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. Form 990, Part VI, Section C, Line 19 No documents available to the public. ORGANIZATION MISSIONPART I LINE 1 IS CHARITABLE, EDUCATIONAL,LITERARY,CULTURAL(MUSIC,ART,THEATRE)AND HISTORIC PRESERVATION. THE CLUB ACCOMPLISHED THIS THROUGH THE RECRUITMENT OF MEMBERS,PROVIDING PROGRAMS TO ITS MEMBERS AND COMMUNITY, RAISING FUNDS FOR CHARITABLE CAUSES. PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR PERIOD.