2024-03-11T10:55:19-05:00 2023-06-30 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2022-07-01 046173751 THE HAZEL HOTCHKISS WIGHTMAN TENNIS CENTER HAZE 7812373324 100 BROWN STREET WESTON MA 02493 MICHAEL GAGLIARDI TREASURER 7812373324 2024-01-31 1 MICHAEL GAGLIARDI 999009999 0 AMANDA WOLFE P01289269 6174220007 2024-01-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIZ ROBBINS 100 BROWN STREET WESTON MA 02493 2316300 0 X WWW.WIGHTMANTENNIS.ORG X 1963 MA LOCATED IN WESTON, MASSACHUSETTS, WIGHTMAN TENNIS CENTER IS A UNIQUE PRIVATE TENNIS CLUB, OPERATING FOR THE BENEFIT OF ITS 300 MEMBER FAMILIES. SINCE 1970, WIGHTMAN HAS PROVIDED A FAMILY-FRIENDLY ATMOSPHERE, OFFERING ACTIVITIES FOR INDIVIDUALS OF ALL AGES AND ABILITIES, CENTERED CHIEFLY AROUND TENNIS, SWIMMING, AND FITNESS. 16 16 62 30 295885 38092 0 0 1839806 2224141 2402 16691 60262 59251 1902470 2300083 0 0 0 0 1067467 1262248 0 0 0 765386 874503 1832853 2136751 69617 163332 2307757 2886798 338762 462871 1968995 2423927 THE CENTER PROVIDES AND MAINTAINS ATHLETIC AND RECREATIONAL FACILITIES FOR TENNIS, SWIMMING, AND OTHER FORMS OF ATHLETICS, FOR THE PROMOTION OF PHYSICAL FITNESS AND WHOLESOME SOCIAL CONTACTS. 0 0 THE CENTER HAS 4 INDOOR AND 12 OUTDOOR COURTS AVAILABLE TO ALL ITS 300 MEMBERS FOR ALL LEVELS OF TENNIS. THE CENTER ALSO HAS AN INDOOR AND OUTDOOR POOL, FITNESS FACILITY, AND OUTDOOR BACKBOARD AND BASKETBALL COURTS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 62 1 1 1 0 0 0 1 1 0 256082 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 X MICHAEL GAGLIARDI TREASURER 7812373324 100 BROWN STREET WESTON MA 02493 LIZ ROBBINS PRESIDENT 3.00 X X 0 0 0 JIM NEWMAN VICE PRESIDENT - OPERATIONS 3.00 X X 0 0 0 STEPHEN BUCHBINDER VICE PRESIDENT - LEGAL 1.00 X X 0 0 0 SUSAN KAVOOGIAN VICE PRESIDENT - MEMBERSHIP 1.00 X X 0 0 0 MICHAEL GAGLIARDI TREASURER 3.00 X X 0 0 0 KATHLEEN LEMAITRE SECRETARY 1.00 X X 0 0 0 SCOTT LEVY PAST PRESIDENT 1.00 X 0 0 0 MICHAEL ABRAHAMS CHAIRPERSON TENNIS COMMITTEE 3.00 X 0 0 0 NICK VANCE CHAIRPERSON SWIM COMMITTEE 1.00 X 0 0 0 SHADMAN RIAZ CHAIR FITNESS COMMITTEE 1.00 X 0 0 0 JOHN BENEDICK DIRECTOR 1.00 X 0 0 0 JOSE FRIDMAN DIRECTOR 1.00 X 0 0 0 GAYATRI PRADHAN DIRECTOR 1.00 X 0 0 0 PETER SIMON DIRECTOR 1.00 X 0 0 0 MARK STARRETT DIRECTOR 1.00 X 0 0 0 SARAH WALLACH DIRECTOR 1.00 X 0 0 0 CORY GRIMES GENERAL MANAGER 45.00 X 143308 0 29567 MATTHEW BROOKS DIRECTOR OF SWIM 40.00 X 108928 0 8170 252236 0 37737 2 0 1 0 0 MEMBER DUES & FEES 713940 1072500 1072500 TENNIS LESSONS/CLINICS 713940 815525 619313 196212 SWIM INCOME 713940 221796 165167 56629 FITNESS CENTER 713940 72690 71565 1125 LOCKER CHARGES 713940 14027 14027 27603 27603 2224141 16691 16691 25800 0 25800 25800 25800 49668 16217 33451 34023 -572 2300083 2004198 295885 0 208287 892165 38942 27650 95204 660 15961 9068 31317 40099 246270 7289 195356 45987 REPAIRS & MAINTENANCE 173981 DEPARTMENTAL EXPENSES 86892 FEDERAL & STATE TAXES 12447 OTHER ADMIN EXPENSES 9176 2136751 195429 71432 635863 985388 76577 73532 3756 5931 27446 26722 8355240 6640434 1368686 1714806 8987 2307757 2886798 75363 148353 218196 245851 45203 68667 338762 462871 X 1968995 2423927 1968995 2423927 2307757 2886798 X 163332 291600 X X 1 X 0 1 0 115972 115972 7262342 5733377 1528965 950361 891561 58800 26565 15496 11069 1714806 WAIT LIST DEPOSITS 54500 PENDING MEMBERSHIP LIABILITY 4876 OPERATING LEASE LIABILITY 9291 68667 0 0 0 CORY GRIMES GENERAL MANAGER 131058 0 12250 0 0 0 10250 0 19317 0 172875 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CENTER HAS ONE CLASS OF MEMBERSHIP: REGULAR. A MEMBER IS DEFINED AS AN INDIVIDUAL OR A FAMILY CONSISTING OF A HEAD OF HOUSEHOLD AND A SPOUSE, OR DOMESTIC PARTNERS, AND ANY CHILDREN UNDER 30. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF OFFICERS AND MEMBERS OF THE BOARD ARE CHOSEN BY THE MEMBERS AT THE ANNUAL MEETING OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW IT FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS VOTED ON FOR APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. FORM 990, PART XI, LINE 9: RESIGNATIONS -141,400. NEW MEMBERS 141,000. CAPITAL CONTRIBUTIONS - INITIATION FEES 141,000. INCREASE IN MEMBERS'INVESTMENT CERTIFICATES 151,000. FORM 990, PART XII, LINE 2C: THE TREASURER APPROVES THE ACCOUNTING FIRM EACH YEAR AND THE DRAFT OF THE FINANCIAL STATEMENTS BEFORE ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.