2024-03-15T18:02:57-05:00 2023-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-05-01 110519656 BEAVER DAM WINTER SPORTS CLUB INC BEAV 5166711923 PO BOX 620 LOCUST VALLEY NY 11560 F CLAYTON HUNT TREASURER 5166711923 2024-03-15 1 F CLAYTON HUNT 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z F CLAYTON HUNT PO BOX 620 LOCUST VALLEY NY 11560 3099602 0 X WWW.BEAVERDAMCLUB.ORG X 1916 NY TO PROVIDE HOCKEY AND SKATING PROGRAMS TO OUR MEMBERSHIP IN A PRIVATE CLUB SETTING. 20 20 69 20 33186 30186 70900 0 2565186 1997140 -8406 33186 1425 938544 2629105 2968870 0 0 0 0 1188257 1452515 0 0 0 1144067 1435966 2332324 2888481 296781 80389 6658700 7116111 115768 492790 6542932 6623321 TO PROVIDE HOCKEY AND SKATING PROGRAMS TO OUR MEMBERSHIP IN A PRIVATE CLUB SETTING. 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 10 0 1 69 1 1 1 0 0 0 0 495500 69303 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X KAREM MCWILLIAM 5166711923 99 KAINTUCK LANE LOCUST VALLEY NY 11560 X JULIE ZAROU ASST. SECRETARY 1.00 X 0 0 0 PETER B COLGROVE GOVERNOR 1.00 X 0 0 0 ROBERT DIVENCENZO GOVERNOR 1.00 X 0 0 0 SCOTT FOX GOVERNOR 1.00 X 0 0 0 JOHN FREDERICKS GOVERNOR 1.00 X 0 0 0 KELLY GIBBONS GOVERNOR 1.00 X 0 0 0 PARKER KELSEY GOVERNOR 1.00 X 0 0 0 PATRICK H MACKAY GOVERNOR 1.00 X 0 0 0 ASHLEY MYLES GOVERNOR 1.00 X 0 0 0 JUSTIN ORT GOVERNOR 1.00 X 0 0 0 POTTER POLK GOVERNOR 1.00 X 0 0 0 CATHERINE SCHWARZ GOVERNOR 1.00 X 0 0 0 BALDWIN SMITH GOVERNOR 1.00 X 0 0 0 HENRY WILMERDING GOVERNOR 1.00 X 0 0 0 BRAD CUDDEBACK PRESIDENT 1.00 X 0 0 0 DONALD TANSILL VICE-PRESIDENT 1.00 X 0 0 0 THOMAS GRANT VICE-PRESIDENT 1.00 X 0 0 0 F CLAYTON HUNT TREASURER 1.00 X 0 0 0 HUGH R O' KANE ASST. TREASURER 1.00 X 0 0 0 JOSEPH BARNETT SECRETARY 1.00 X 0 0 0 DANE MURTAUGH FORMER GENERAL MANAGER 40.00 X 110406 0 20326 DEBORAH SIEGEL FORMER CHIEF FINANCIAL OFFICER 40.00 X 143702 0 8543 LARRY HENKEN RINK MANAGER 40.00 X 110019 0 19331 364127 0 48200 3 0 1 0 0 MEMBERSHIP DUES 713990 1501640 1501640 INITIATION FEES 713990 495500 495500 1997140 33186 33186 1069276 130732 938544 938544 2968870 2935684 33186 0 1201783 47171 94547 109014 15188 16365 54932 43517 314448 205995 127061 CLUBHOUSE OPERATIONS 417288 OTHER SPORT ACTIVITIES 150963 MISC. EXPENSES 56190 FOOD & BEV. OPERATIONS 34019 2888481 2238307 1640913 1067736 1600763 108355 182249 9942 6383 142405 140137 8032455 4835238 3083664 3197217 8291 348449 6658700 7116111 58968 96967 56800 395823 115768 492790 X 6542932 6623321 6542932 6623321 6658700 7116111 80389 0 X 0 1 X 1 0 3000 3000 1456761 1167872 288889 4783437 2513618 2269819 1567356 955296 612060 221901 198452 23449 3197217 DEBENTURE BONDS 6800 SUBVENTION CERTIFICATES 50000 OPERATING LICENSE PAYABLE 339023 395823 3099602 130732 130732 2968870 0 2968870 3019213 130732 130732 2888481 0 2888481 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 130,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 130,732. X 0 0 0 DEBORAH SIEGEL FORMER CHIEF FINANCIAL OFFICER 123002 0 20700 0 0 0 8543 0 0 0 152245 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BEAVER DAM WINTER SPORTS CLUB INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN ATTENDANCE IN PERSON OR BY PROXY AT THE "ANNUAL MEETING." THE NOMINATING COMMITTEE SELECTS CANDIDATES FOR THE BOARD WHICH IS VOTED FOR AT THE ANNUAL MEETING. NOMINATIONS MAY ALSO BE MADE BY MEMBERSHIP AT LEAST 10 DAYS BEFORE THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT REVIEWS AND SIGNS THE PREPARED FORM 990 PRIOR TO BEING E-FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ACKNOWLEDGED SIGNED ANNUAL BY BOARD OF GOVERNORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND BOARD ATTORNEY REVIEW COMPENSATION FOR KEY MANAGEMENT STAFF. PRESIDENT AND BOARD ATTORNEY PREPARE CONTRACTS WHICH ARE SIGNED BY THE PRESIDENT AND KEY 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.