2024-02-15T11:23:35-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 060614943 TAMARACK COUNTRY CLUB INC TAMA 2035317300 55 LOCUST ROAD GREENWICH CT 06831 STEVAN MYKYTIUK TREASURER 2035317300 2024-01-31 1 STEVAN MYKYTIUK 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGG MYERS 55 LOCUST ROAD GREENWICH CT 06831 14772519 0 X WWW.TAMARACKCOUNTRYCLUB.COM X 1909 NY TO ENHANCE THE PLEASANT CAMARADERIE THROUGH GOLF ACTIVITIES AND SOCIAL CONTACTS WITH CONGENIAL PEERS. 11 11 171 12 518678 0 0 0 9315228 10086574 0 0 3368151 3625004 12683379 13711578 0 0 0 0 5845166 6626260 0 0 0 5794531 5899852 11639697 12526112 1043682 1185466 21944422 23538720 5939951 6385283 16004471 17153437 TO ENHANCE THE PLEASANT CAMARADERIE THROUGH GOLF ACTIVITIES AND SOCIAL CONTACTS WITH CONGENIAL PEERS. 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 43 0 1 171 1 1 1 0 0 0 0 2975965 712274 0 0 0 X 11 11 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN GILLESPIE 2035317300 55 LOCUST ROAD GREENWICH CT 06831 X CHRISTOPHER THOMPSON PRESIDENT 1.00 X X 0 0 0 RICHARD WOOD VICE PRESIDENT 1.00 X X 0 0 0 GREGG MYERS TREASURER 1.00 X X 0 0 0 STEFAN MYKYTIUK SECRETARY 1.00 X X 0 0 0 DANIEL WEINSTEIN GOVERNOR 1.00 X 0 0 0 STEPHEN GREINER GOVERNOR 1.00 X 0 0 0 ANTHONY DEMARTINO GOVERNOR 1.00 X 0 0 0 ERIC HOBERMAN GOVERNOR 1.00 X 0 0 0 SAL SYED GOVERNOR 1.00 X 0 0 0 MIKE GELLER GOVERNOR 1.00 X 0 0 0 SCOTT SCHEININ GOVERNOR 1.00 X 0 0 0 BRIAN GILLESPIE GENERAL MANAGER 40.00 X 288514 0 37107 JEFF SCOTT GOLF SUPERINTENDENT 40.00 X 245804 0 22768 RYAN KALISTA HEAD GOLF PRO 40.00 X 194424 0 20782 PATRICK VACCARIELLO EXECUTIVE CHEF 40.00 X 186779 0 22013 KARYN ANASTASIO ASSISTANT MANAGER 40.00 X 112933 0 20279 1028454 0 122949 5 0 1 0 CBI72 LLC 243 TRESSER BLVD 17TH FLOOR STAMFORD CT 06901 ACCOUNTING 141600 1 MEMBERSHIP DUES 713910 7110609 7110609 CAPITAL SURCHARGE 713910 2037435 2037435 INITIATION FEES 713910 938530 938530 10086574 4609814 1060941 3548873 3030195 518678 INSURANCE PROCEEDS 900099 76131 76131 76131 13711578 13116769 518678 76131 527473 4645497 196257 791054 465979 13434 182706 332820 150446 122916 792890 276880 1197558 219833 UNRELATED BUS. INC. TAX -3543 GOLF COURSE OPERATIONS 1431064 OTHER SPORTS ACTIVITIES 499025 FOOD & BEV. OPERATIONS 336365 347458 12526112 1240238 2614660 1029604 242630 807727 177580 159513 158873 122245 136735 44826012 25380436 18585095 19445576 0 762666 21944422 23538720 301571 460933 362605 156050 5225488 4773303 50287 994997 5939951 6385283 X 16004471 17153437 16004471 17153437 21944422 23538720 X 1185466 -36500 X 0 1 X 1 0 395624 395624 26885184 13234741 13650443 6291239 5096407 1194832 11253965 7049288 4204677 19445576 CERTIFICATE SUBSCRIPTIONS 3470 LEASE LIABILITY 991527 994997 14593157 1060941 1060941 13532216 179362 179362 13711578 13407691 1060941 1060941 12346750 179362 179362 12526112 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,060,941. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIZE FUND 41,400. TOURNAMENT INCOME 86,260. GROSS UP INSURANCE PROCEEDS 51,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,060,941. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIZE FUND 41,400. TOURNAMENT INCOME 86,260. GROSS UP INSURANCE PROCEEDS 51,702. X 0 0 0 BRIAN GILLESPIE GENERAL MANAGER 240514 0 48000 0 0 0 8571 0 28536 0 325621 0 0 0 JEFF SCOTT GOLF SUPERINTENDENT 235804 0 10000 0 0 0 7223 0 15545 0 268572 0 0 0 RYAN KALISTA HEAD GOLF PRO 182824 0 11600 0 0 0 11600 0 9182 0 215206 0 0 0 PATRICK VACCARIELLO EXECUTIVE CHEF 166779 0 20000 0 0 0 5564 0 16449 0 208792 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN BOARD MEMBERS, BY-LAWS AND ASSESSMENTS OVER SEVEN HUNDRED AND FIFTY DOLLARS ($750) ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB DISTRIBUTES A DRAFT COPY OF THE FORM 990 TO THE FINANCE COMMITTEE BY E-MAIL FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE WILL CONVENE TO REVIEW THE BUDGET. THE FINANCE COMMITTEE WILL PRESENT THE BUDGET TO THE BOARD FOR APPROVAL AND THE SALARY INCREASES OF THE STAFF INCLUDING THE MANAGER. COMPENSATION ONCE DETERMINED IS PRESENTED TO THE BOARD FOR APPROVAL. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR GOVERNOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET ACTIVITY OF PROPRIETARY CERTIFICATES -36,500.