2024-11-12T10:50:49-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041503740 KERNWOOD COUNTRY CLUB KERN 9787451210 1 KERNWOOD STREET SALEM MA 01970 STEPHEN SOLOMON PRESIDENT 9787451210 2024-11-07 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z STEPHEN SOLOMON 1 KERNWOOD STREET SALEM MA 01970 8031400 0 X WWW.KERNWOOD.ORG X 1914 MA TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO MAINTAIN A CLUBHOUSE FOR THE USE OF ITS MEMBERS. 11 11 158 11 399484 9366 0 0 4104969 5063483 5317 3185 1821600 2255986 5931886 7322654 0 0 0 0 3364582 3734645 0 0 0 3120312 3739065 6484894 7473710 -553008 -151056 10465380 11331274 2643280 3660230 7822100 7671044 TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO MAINTAIN A CLUBHOUSE FOR THE USE OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 44 0 1 158 1 1 1 0 0 0 0 1079965 553423 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 X DENISE KIRCHNERCONTROLLERCLUB 9787451210 1 KERNWOOD STREET SALEM MA 01970 X STEVEN SOLOMON PRESIDENT 3.00 X X 0 0 0 MARTIN SULLIVAN VICE PRESIDENT 3.00 X X 0 0 0 TOM GROVER TREASURER 3.00 X X 0 0 0 JAMES WALSH SECRETARY 3.00 X X 0 0 0 DENISE KELLY BOARD OF GOVERNORS 3.00 X 0 0 0 DOUGLAS KIERNAN BOARD OF GOVERNORS 3.00 X 0 0 0 CATHERINE MARQUARDT BOARD OF GOVERNORS 3.00 X 0 0 0 PETER ABBRUZZESE BOARD OF GOVERNORS 3.00 X 0 0 0 MAURICE PHELAN BOARD OF GOVERNORS 3.00 X 0 0 0 B RIAN CUSACK BOARD OF GOVERNORS 3.00 X 0 0 0 MICHAEL DALE BOARD OF GOVERNORS 3.00 X 0 0 0 JOHN EGGLESTON GOLF SUPERINTENDENT 40.00 X 173500 0 24743 STUART O'CONNOR GENERAL MANAGER/COO 40.00 X 280000 0 9101 FRANK DULLY II HEAD GOLF PROFESSIONAL 40.00 X 163054 0 27444 STEVEN NEFF ASSISTANT GENERAL MANAGER 40.00 X 143524 0 10326 760078 0 71614 4 0 1 0 0 MEMBERSHIP DUES 713910 3515438 3515438 SPECIAL ASSESSMENTS 713910 619715 619715 OPERATING ASSESSMENT 713910 468080 468080 ENTRANCE FEES 713910 460250 460250 5063483 3185 3185 7500 0 7500 7500 7500 2585080 708746 1876334 1487535 388799 EMPLOYER RETENTION TAX CREDIT 372152 372152 372152 7322654 6551018 399484 372152 487344 2753527 95006 398768 31958 64959 224076 330572 80349 222609 189669 UNRELATED BUS. INC. TAX 2243 CAPITAL EXPENDITURES 1273954 OTHER DEPT OPERATIONS 889830 GOLF COURSE OPERATIONS 261374 167472 7473710 1550 3387 872715 360550 138949 1673730 40091 63204 51021 91958 11473023 2334578 9361054 9138445 10465380 11331274 201890 205354 10070 1305613 2431320 2149263 2643280 3660230 X 7822100 7671044 7822100 7671044 10465380 11331274 -151056 0 X 0 1 X 1 0 60000 60000 721468 721468 1971587 1971587 61613 61613 0 8658355 2272965 6385390 9138445 7816989 708746 708746 7108243 214411 214411 7322654 7968045 708746 708746 7259299 214411 214411 7473710 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 708,746. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 214,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 708,746. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 214,411. X 0 0 0 STUART O'CONNOR GENERAL MANAGER/COO 200000 0 70000 0 10000 0 0 0 9101 0 289101 0 0 0 JOHN EGGLESTON GOLF SUPERINTENDENT 170000 0 3500 0 0 0 0 0 24743 0 198243 0 0 0 FRANK DULLY II HEAD GOLF PROFESSIONAL 160004 0 3050 0 0 0 0 0 27444 0 190498 0 0 0 STEVEN NEFF ASSISTANT GENERAL MANAGER 119424 0 13500 0 10600 0 0 0 10326 0 153850 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE KERNWOOD COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBER ELECT BOARD OF GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL IMPROVEMENTS IN EXCESS OF $75,000 MUST BE VOTED ON BY THE MEMBERSHIP MEETING CALLED - MEMBERSHIP/QUORUM MUST BE PRESENT FOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE SERVICE. 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 PUBLIC.