2024-11-14T13:18:56-06:00 2023-12-31 260301051 CALLAGHAN CPA LLP 100 MOTOR PKWY STE 118 HAUPPAUGE NY 11788 990 2023-01-01 832994540 1700 BROADWAY CLUB INC 1700 6176039257 1700 BROADWAY 11TH FLOOR NEW YORK NY 10019 RON HOYL DIRECTOR 6176039257 2024-11-08 1 1 JOHN CALLAGHAN P00163187 6315460000 2024-11-08 2023 2024-10-15 13:58:12Z RON HOYL 3953 MAPLE AVE STE 300 DALLAS TX 75219 1177614 0 X WWW.1700BROADWAYCLUB.ORG X 2018 NY THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS A SOCIAL AND RECREATION CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFIT PURPOSES 3 3 0 0 0 0 0 0 1381121 1177614 0 0 0 0 1381121 1177614 0 0 0 0 0 0 0 0 0 1366901 2537653 1366901 2537653 14220 -1360039 423514 301710 875810 3710758 -452296 -3409048 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS A SOCIAL AND RECREATION CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFIT PURPOSES. THE CORPORATION HAS BEEN FORMED TO FOSTER A SENSE OF COMMUNITY AMONG THE TENANTS, MANAGEMENT AND OWNERS OF 1700 BROADWAY, NEW YORK, NY 0 0 214818 MEMBERSHIP- MONTHLY MEMBERSHIP TO A PRIVATE SOCIAL AND RECREATION CLUB FOR THE TENANTS OF 1700 BROADWAY, NEW YORK, NY 331806 962796 FOOD & BEVERAGE- LIMITED SERVICE RESTAURANT FOR THE MEMBERS.MEMBER PRIVATE EVENT - CATERING FOOD & BEVERAGES PROVIDED FOR THE PRIVATE EVENTS ALONG WITH A MEETING ROOM FOR BOTH MEMBERS AND THEIR INVITED GUESTS. 7930 0 FITNESS & PROGRAMS - FITNESS CLUB FOR MEMBER USE ONLY; PROGRAMS OFFERED TO MEMBERS WHICH INCLUDE WEEKLY YOGA 339736 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 3 3 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X GIORGI GUGUBERIDZE CONTROLLER CO ARCH AMENITIES GROUP 2018419938 1700 BROADWAY 11TH FL NEW YORK NY 10019 X JAMES NICHOLSON DIRECTOR 1.00 X 0 0 0 SPENCER RAYMOND DIRECTOR 0.00 X 0 0 0 RON HOYL DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER PRIV. EVENT CHR 722320 938601 938601 MEMBERSHIP DUES 713990 214818 214818 FOOD & BEVERAGE SALES 722513 24195 24195 1177614 1177614 1177614 0 0 X 150000 150000 5931 5931 44628 44628 46726 46726 643 643 1368 1368 1265535 1265535 1822 1822 33373 33373 21717 21717 9712 9712 LEASED EMPLOYEE COST 435745 93427 342318 PURCHASES- FOOD 198620 198620 SALES COMMISSIONS 128493 128493 FACILITY MAINTENANCE 71006 71006 122334 47689 74645 2537653 339736 2197917 0 175091 79091 126 11509 11139 3845 0 8433 7591 2529 842 230340 210312 200 200 423514 301710 103712 2937565 667456 695828 104642 77365 875810 3710758 X 0 0 0 0 -452296 -3409048 -452296 -3409048 423514 301710 -1360039 -1596713 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8433 7591 842 842 SALES TAX PAYABLE 8820 EVENT DEPOSITS 68545 77365 FORM 990, PART VI, SECTION A, LINE 3 ARCH AMENITIES GROUP PROVIDES MANAGEMENT OF THE CLUB INCLUDING ACCOUNTING & BOOKKEEPING, STAFFING, OVERSIGHT OF VENDOR CONTRACTS (CLEANING) AND DAILY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 A PROSPECTIVE MEMBER APPROACHES THE ORGANIZATION TO JOIN THE CLUB. IF THE BOARD MEMBERS OF THE ORGANIZATION DEEM THE PROSPECTIVE MEMBER ACCEPTABLE, THE CLUB SENDS OVER A MEMBERSHIP AGREEMENT WHICH OUTLINES THE TERMS AND COST. MEMBERS ARE ACCEPTABLE TO THE CLUB PROVIDED THEY ARE TENANTS OF THE BUILDING. ONCE THE MEMBERSHIP AGREEEMENT HAS BEEN FULLY EXECUTED, THE PROSPECTIVE MEMBER BECOMES A FULL MEMBER AND IS WELCOMED WITH FULL ACCESS. MEMBERSHIPS ARE TERMINABLE IF A MEMBER FAILS TO ACT IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE CLUB. MEMBERS DO NOT HAVE THE POWER TO ELECT AND/OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS MANAGED BY A SMALL BOARD OF DIRECTORS. THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PREPARED DRAFT COPY OF FORM 990 AND EMAILED THE FORM TO THE DIRECTORS FOR REVIEW. ONCE THE FORM 990 WAS REVIEWED BY THE DIRECTORS AND APPROVAL WAS RECEIVED, FORM 990 WAS SUBMITTED FOR FINAL PROCESSING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THIS INFORMATION AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 24E CREDIT CARD PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,898. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,399. PURCHASES- BEVERAGE: PROGRAM SERVICE EXPENSES 15,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,252. PROMOTIONS AND MEMBER EVENTS: PROGRAM SERVICE EXPENSES 10,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,144. PROGRAMMING COSTS: PROGRAM SERVICE EXPENSES 7,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,930. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,018. DELIVERY CHARGES: PROGRAM SERVICE EXPENSES 6,444. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,545. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,324. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,826. CABLE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,017. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,917. DECOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. PURCHASES- AV: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. LAUNDRY SERVICE: PROGRAM SERVICE EXPENSES 1,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,476. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.