2024-10-28T19:43:14-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131489775 THE YALE CLUB OF NEW YORK CITY YALE 2126612070 50 VANDERBILT AVENUE NEW YORK NY 100173878 KURT C JOMO TREASURER 2126612070 2024-10-16 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z KURT C JOMO 50 VANDERBILT AVENUE NEW YORK NY 100173878 49656792 0 X WWW.YALECLUBNYC.ORG X 1897 NY A PRIVATE MEMBERSHIP CLUB TO PROMOTE FELLOWSHIP OF GRADUATES OF YALE UNIVERSITY. 24 24 349 24 4761121 817584 1033595 3289861 13763962 18536139 61282 567409 23785021 23226439 38643860 45619848 0 0 0 0 22225694 25933695 0 0 0 14065315 15623753 36291009 41557448 2352851 4062400 52172442 58475788 7709135 9190942 44463307 49284846 X THE YALE CLUB OF NEW YORK CITY IS A PRIVATE SOCIAL CLUB. THE CLUB SEEKS TO PROVIDE ITS MEMBERS AN OUTSTANDING CLUB EXPERIENCE THAT UPHOLDS THE YALE VALUES OF EXCELLENCE, TRADITION, AND INCLUSIVENESS. THE CLUB STRIVES TO ENRICH THE LIVES OF A DIVERSE MEMBERSHIP AND TO BE COUNTED AMONG THE FINEST CLUBS IN AMERICA. 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 63 0 1 349 1 1 1 0 0 0 0 4098540 4349163 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOE COLELLO THE CLUB 2127162118 50 VANDERBILT AVENUE NEW YORK NY 100173878 X KEVIN LICHTEN PRESIDENT 5.00 X X 0 0 0 WILLIAM HYMAN VICE PRESIDENT 5.00 X X 0 0 0 KURT JOMO SECRETARY 3.00 X X 0 0 0 CHARLOTTE HITCHCOCK TREASURER 3.00 X X 0 0 0 JOE GRASSO DIRECTOR 3.00 X 0 0 0 SUNNY CHU DIRECTOR 3.00 X 0 0 0 TED TUCKMAN DIRECTOR 3.00 X 0 0 0 WILLIAM SHIKANI DIRECTOR 3.00 X 0 0 0 EDWARD WASHECKA DIRECTOR 3.00 X 0 0 0 MARISSA AIN DIRECTOR 3.00 X 0 0 0 ERIKA BALFOUR DIRECTOR 3.00 X 0 0 0 ANNE KEATING DIRECTOR 3.00 X 0 0 0 SANDY LEE DIRECTOR 3.00 X 0 0 0 CALVIN MEW DIRECTOR 3.00 X 0 0 0 JUSTIN ZERENBY DIRECTOR 3.00 X 0 0 0 BRANDON BLAESSER DIRECTOR 3.00 X 0 0 0 ROBERT HERRMANN DIRECTOR 3.00 X 0 0 0 ROBIN HOGEN DIRECTOR 3.00 X 0 0 0 LYNNE LACASCIA DIRECTOR 3.00 X 0 0 0 CARLOS RIOBO DIRECTOR 3.00 X 0 0 0 RESA SCHLOSSBERG DIRECTOR 3.00 X 0 0 0 LAUREN WILLIG RATCLIFFE DIRECTOR 3.00 X 0 0 0 AMBER READ GENERAL MANAGER 40.00 X 495000 0 39552 JOSEPH COLELLO CFO 40.00 X 292000 0 46333 YOKASTA HIRALDO-ROSARIO DIRECTOR OF HR 40.00 X 247248 0 21423 JOHN JOHNSON EXECUTIVE CHEF 40.00 X 232300 0 43590 MANUEL RODRIGUEZ DIRECTOR OF FOOD AND BEVERAGE 40.00 X 188000 0 8725 JOHN TANNER ASSISTANT GENERAL MANAGER 40.00 X 204000 0 18549 1658548 0 178172 12 0 1 0 0 3289861 3289861 MEMBERSHIP DUES & FEES 900099 14437599 14437599 CAPITAL ASSESSMENTS 900099 3289861 3289861 INITIATION FEES 900099 808679 808679 18536139 567409 567409 437455 149022 288433 288433 288433 26825928 3887922 22938006 19032727 3905279 45619848 37568866 4761121 0 534552 18242525 1228681 4225216 1702721 194331 93480 609549 2461348 1355959 3096191 3381023 608489 ROOM OPERATIONS 1536722 OTHER SPORT ACTIVITIES 1341469 FOOD & BEV. OPERATIONS 748619 UNRELATED BUS. INC. TAX 196573 41557448 12858789 19836862 3625612 4068783 266783 218461 1071329 961757 108048099 75055185 32024812 32992914 2325117 397011 52172442 58475788 3352720 4602489 2482037 2795243 1874378 1793210 7709135 9190942 X 44463307 49284846 44463307 49284846 52172442 58475788 X 4062400 759139 X 0 1 X 1 0 1415310 1415310 78547707 49267355 29280352 28085082 25787830 2297252 32992914 POST RETIREMENT BENEFIT LIABILITY 1654840 DEFERRED PENSION LIABILITY 114710 SPECIAL PURPOSE FUNDS 23660 1793210 50415931 4796083 4796083 45619848 0 45619848 45594392 4036944 4036944 41557448 0 41557448 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,887,922. ROOM RENTAL EXPENSE 149,022. PENSION ADJUSTMENT 759,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,887,922. ROOM RENTAL EXPENSE 149,022. X X 1 1 X X 0 0 0 AMBER READ GENERAL MANAGER 395000 0 100000 0 0 0 17372 0 22180 0 534552 0 0 0 JOSEPH COLELLO CFO 252000 0 40000 0 0 0 8797 0 37536 0 338333 0 0 0 JOHN JOHNSON EXECUTIVE CHEF 202000 0 30300 0 0 0 8625 0 34965 0 275890 0 0 0 YOKASTA HIRALDO-ROSARIO DIRECTOR OF HR 206040 0 41208 0 0 0 5377 0 16046 0 268671 0 0 0 JOHN TANNER ASSISTANT GENERAL MANAGER 170000 0 34000 0 0 0 7073 0 11476 0 222549 0 0 0 MANUEL RODRIGUEZ DIRECTOR OF FOOD AND BEVERAGE 173000 0 15000 0 0 0 8137 0 588 0 196725 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE YALE CLUB OF NEW YORK CITY WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANY GROUP OF MEMBERS CAN NOMINATE OTHER MEMBERS FOR THE GOVERNING BODY BESIDE THE BOARD'S OFFICIAL NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 AND REPORTS TO THE GOVERNING BODY. COPIES ARE SHARED WITH THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB COUNCIL AND FINANCE COMMITTEE REVIEW ANNUAL BUDGETS. THE PRESIDENT AND PERSONNEL COMMITTEE REVIEW THE GENERAL MANAGER'S SALARY. COMPARATIVE SALARY SURVEYS FROM OTHER SIMILAR CLUBS ARE REVIEWED BY THE CLUB'S HUMAN RESOURCES DIRECTOR FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION AND POST-RETIREMENT BENEFIT CHANGE 759,139.