2024-05-10T13:37:05-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 135679638 FISHERS ISLAND CLUB INC FISH 6317887225 DRAWER F FISHERS ISLAND NY 06390 L PETER LAWRENCE PRESIDENT 6317887225 2024-04-24 1 L PETER LAWRENCE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z L PETER LAWRENCE DRAWER F FISHERS ISLAND NY 06390 12538429 0 X WWW.FISHERSISLANDCLUB.COM X 1941 NY TO PROVIDE AND MAINTAIN FOR ITS MEMBERS A CLUBHOUSE, GROUNDS AND FACILITIES FOR GOLF. 18 17 115 18 1000622 136805 0 0 6111458 6417618 17615 136005 3597960 4363802 9727033 10917425 0 0 0 0 4816914 5108271 0 0 0 4779537 4998364 9596451 10106635 130582 810790 27023690 26891501 5521659 4578680 21502031 22312821 TO PROVIDE AND MAINTAIN FOR ITS MEMBERS A CLUBHOUSE, GROUNDS AND FACILITIES FOR GOLF, TENNIS, BEACH AND OTHER OUTDOOR SPORTS, AND TO ENCOURAGE SUCH SPORT. 0 0 TAX EXEMPT CLUB ACTIVITIES. 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 1 0 0 0 0 0 0 0 0 0 0 1 21 0 1 115 1 1 1 0 0 0 0 775436 1572344 0 0 0 X 18 17 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X TRUDI EDWARDS THE CLUB 6317887225 DRAWER F FISHERS ISLAND NY 06390 GEORGE K CONANT PRESIDENT 3.00 X X 0 0 0 GREGORY W BAUER VICE PRESIDENT 3.00 X X 0 0 0 LESLIE R COLEMAN TREASURER 3.00 X X 0 0 0 MARK G BORDEN SECRETARY 3.00 X X 0 0 0 REBECCA P BARTELS BOARD OF GOVERNOR 3.00 X 0 0 0 JAMES M BAKER BOARD OF GOVERNOR 3.00 X 0 0 0 NANCY D EAVES BOARD OF GOVERNOR 3.00 X 0 0 0 GILBERT S HANSE BOARD OF GOVERNOR 3.00 X 0 0 0 TODD H MCCORMACK BOARD OF GOVERNOR 3.00 X 0 0 0 HILLARY B SCHAFER BOARD OF GOVERNOR 3.00 X 0 0 0 MARGARET S WARDEN BOARD OF GOVERNOR 3.00 X 0 0 0 DONALD W YOUNG BOARD OF GOVERNOR 3.00 X 0 0 0 C FRITZ FOLEY BOARD OF GOVERNOR 3.00 X 0 0 0 EMMY HOBSON BOARD OF GOVERNOR 3.00 X 0 0 0 WINCHESTER F HOTCHKISS JR BOARD OF GOVERNOR 3.00 X 0 0 0 CAROL H BRADBEER BOARD OF GOVERNOR 3.00 X 0 0 0 CHRISTOPHER R BALL BOARD OF GOVERNOR 3.00 X 0 0 0 TRUDI A EDWARDS ASST. TREASURER/ CONTROLLER 50.00 X 195000 0 22240 DONALD BECK SUPERINTENDENT 50.00 X 242208 0 25073 DAVID CUGINI GENERAL MANAGER 70.00 X 374000 0 38640 DANIEL COLVIN DIRECTOR OF GOLF 50.00 X 331705 0 29664 BENJAMIN CHRISTOPHER EXECUTIVE CHEF 50.00 X 171893 0 28864 1314806 0 144481 5 0 1 0 0 MEMBERSHIP DUES 713910 5642182 5642182 INITIATION FEES 713910 672000 672000 CAPITAL ASSESSMENT 713910 103436 103436 6417618 136005 136005 7800 0 7800 7800 7800 5977006 1621004 4356002 3499185 856817 10917425 9916803 1000622 0 897161 3437388 120518 215453 437751 28225 26700 73426 505305 32297 994486 171958 1669376 431111 GOLF OPERATIONS 611002 PRO SHOP OPERATIONS 205532 CLUBHOUSE OPERATIONS 203406 UNRELATED BUS. INC TAX 45540 10106635 1601 1348 3326168 4176268 2616 98940 265634 350144 214501 208190 42475537 20895323 22516401 21580214 696769 476397 27023690 26891501 70674 76721 4754216 4025562 696769 476397 5521659 4578680 X 21502031 22312821 21502031 22312821 27023690 26891501 810790 0 X 1 X 0 0 0 828921 828921 30014350 12002763 18011587 3211481 1975962 1235519 6870619 5913242 957377 1550166 1003356 546810 21580214 OPERATING LEASE LIABILITY 476397 476397 X X 1 1 X 0 0 0 DAVID CUGINI GENERAL MANAGER 300000 0 60000 0 14000 0 19800 0 18840 0 412640 0 0 0 DANIEL COLVIN DIRECTOR OF GOLF 293705 0 25000 0 13000 0 18824 0 10840 0 361369 0 0 0 DONALD BECK SUPERINTENDENT 202208 0 40000 0 0 0 14233 0 10840 0 267281 0 0 0 TRUDI A EDWARDS ASST. TREASURER/ CONTROLLER 155000 0 40000 0 0 0 11400 0 10840 0 217240 0 0 0 BENJAMIN CHRISTOPHER EXECUTIVE CHEF 135000 0 30000 0 6893 0 9900 0 18964 0 200757 0 0 0 PART I, LINE 1B DAVID CUGINI (GENERAL MANAGER) AND DANIEL COLVIN (DIRECTOR OF GOLF) ARE PROVIDED WITH HOUSING. THE FAIR MARKET VALUE IS REPORTED AS COMPENSATION ON THEIR W-2. THERE IS NO POLICY ON HOUSING. THE CLUB USES A LICENSED BROKER TO EVALUATE THE FAIR MARKET VALUE OF RENTAL EVERY YEARS. ONLY THE DIRECTOR OF GOLF AND GENERAL MANAGER RECEIVE DRY CLEANING SERVICES JAMES BAKER BOARD MEMBER 341304 UTILITIES 0 FORM 990, PART VI, SECTION A, LINE 6 THE FISHERS ISLAND CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETINGS THE MEMBERS (IN PERSON OR PROXY) VOTE ON THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP ELECTS THE BOARD WHO MAKES THE FINANCIAL DECISIONS. THE MEMBERSHIP ALSO MAY VOTE TO APPROVE ANY LARGE CAPITAL ASSESSMENTS. FORM 990, PART VI, SECTION A, LINE 8B ALL ACTIONS MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND TREASURER FOR APPROVAL. WHEN APPROVED THE FORM 990 IS SIGNED BY THE PRESIDENT/TREASURER. FORM 990, PART VI, SECTION B, LINE 12C GOVERNORS, OFFICERS, AND KEY EMPLOYEES MUST FILL OUT A CONFLICT OF INTEREST POLICY EACH YEAR. ANY POTENTIAL CONFLICTS MUST BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 GOVERNORS AND OFFICERS ARE NOT COMPENSATED WITH THE EXCEPTION OF THE ASSISTANT TREASURER WHO IS NOT PAID AS AN OFFICER BUT THE ASSISTANT GENERAL MANAGER. THE SALARY OF THE GENERAL MANAGER IS DECIDED BY THE BOARD. THE CLUB USES COMPARATIVE DATA FROM A NUMBER OF SIMILAR CLUBS TO DETERMINE COMPENSATION TOP MANAGEMENT SALARIES ARE DETERMINED BY THE GENERAL MANAGER, COMMITTEE CHAIRS & BOARD. THE CLUB USES COMPARATIVE DATA FROM A NUMBER OF SIMILAR CLUBS TO DETERMINE COMPENSATION. 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.