2024-07-11T09:48:40-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 060453148 THE MILBROOK CLUB INC MILB 2038694540 61 WOODSIDE DRIVE GREENWICH CT 06830 DICK OSWALD PRESIDENT 2038694540 2024-07-01 1 DICK OSWALD 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TERRI BROWNE KUTZEN 61 WOODSIDE DRIVE GREENWICH CT 06830 10587782 0 X WWW.MILBROOKCLUB.COM X 1923 CT TO PROMOTE SOCIAL & SPORTS ACTIVITIES, AMONG ITS MEMBERS, WHICH INCLUDES A GOLF COURSE, TENNIS COURTS, A SWIMMING POOL AND ASSOCIATED FACILITIES AND ACTIVITIES. 15 15 148 40 282203 62625 0 0 6782304 6762491 14918 60825 2713830 2908384 9511052 9731700 0 0 0 0 4461512 4752907 0 0 0 3769039 4098840 8230551 8851747 1280501 879953 19009393 19288172 6059920 5573902 12949473 13714270 TO PROMOTE SOCIAL & SPORTS ACTIVITIES, AMONG ITS MEMBERS, WHICH INCLUDES A GOLF COURSE, TENNIS COURTS, A SWIMMING POOL AND ASSOCIATED FACILITIES AND ACTIVITIES. 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 6 0 1 148 1 1 1 0 0 0 0 2018430 335180 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAMES MORLOCK CO THE CLUB 2038694540 61 WOODSIDE DRIVE GREENWICH CT 06830 X TERRI BROWN KUTZEN PRESIDENT 3.00 X X 0 0 0 KEN DINOV DINOVO VICE PRESIDENT 3.00 X X 0 0 0 TOM ANDER ANDERSEN TREASURER 3.00 X X 0 0 0 FRANCES WILSO WILSON SECRETARY 3.00 X X 0 0 0 JOHN CRACRAFT GOVERNOR 3.00 X 0 0 0 DAVID GRIMES GOVERNOR 3.00 X 0 0 0 JANE HENTEMANN GOVERNOR 3.00 X 0 0 0 BRIAN LOCKWOOD GOVERNOR 3.00 X 0 0 0 NIALL O'DONNELL GOVERNOR 3.00 X 0 0 0 PHIL ROBINSON GOVERNOR 3.00 X 0 0 0 JANINE SCHARFF GOVERNOR 3.00 X 0 0 0 STEPHEN SCOTT GOVERNOR 3.00 X 0 0 0 CHRISTINA SOGAARD GOVERNOR 3.00 X 0 0 0 LYERLY TUCK GOVERNOR 3.00 X 0 0 0 ANN ZAMINSKI GOVERNOR 3.00 X 0 0 0 PATRICK MURPHY GENERAL MANAGER 40.00 X 180000 0 10000 AMAN SINGH DIRECTOR OF RACQUETS 40.00 X 704973 0 3752 ANDREW RICHARDSON HEAD GOLF PROFESSIONAL 40.00 X 311207 0 10667 JAMES MORLOCK CONTROLLER 40.00 X 139840 0 8293 CHAD ESPOSTO EXECUTIVE CHEF 40.00 X 137857 0 4000 RICHARD DUGGAN SUPERINTENDENT 40.00 X 130036 0 9826 1603913 0 46538 6 0 1 0 0 MEMBERSHIP DUES 713910 4744061 4744061 INITIATION FEES 713910 932348 932348 CAPITAL ASSESSMENT - DEBT SERVICE 713910 616275 616275 ORDINARY CAPITAL ASSESSMENT 713910 469807 469807 6762491 60825 60825 4800 0 4800 4800 4800 3759666 856082 2903584 2687006 216578 9731700 9449497 282203 0 190000 3683690 47321 506318 325578 5000 53898 183495 613463 590177 26826 176607 1189469 183494 GOLF COURSE OPERATIONS 588318 OTHER SPORTS OPERATIONS 277729 FOOD & BEV. OPERATIONS 210364 8851747 2529440 1399214 1915961 1986425 145030 156152 114476 78254 26039737 10831566 13710043 15208171 594443 459956 19009393 19288172 503257 434009 3767835 3360000 1788828 1779893 6059920 5573902 X 12949473 13714270 12949473 13714270 19009393 19288172 X 879953 -115156 X 0 1 X 1 0 67175 67175 20103634 6894472 13209162 5752933 3821099 1931834 115995 115995 0 15208171 UNEARNED REVENUE 1566818 OPERATING LEASE OBLIGATION 213075 1779893 10587782 856082 856082 9731700 0 9731700 9784985 933238 933238 8851747 0 8851747 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 856,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 856,082. INTEREST RATE SWAP ADJUSTMENT 77,156. X 0 0 0 AMAN SINGH DIRECTOR OF RACQUETS 60307 0 6701 0 637965 0 1752 0 2000 0 708725 0 0 0 ANDREW RICHARDSON HEAD GOLF PROFESSIONAL 149081 0 21069 0 141057 0 4667 0 6000 0 321874 0 0 0 PATRICK MURPHY GENERAL MANAGER 144000 0 36000 0 0 0 0 0 10000 0 190000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MILBROOK CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF GOVERNORS AT ANNUAL MEETING IN PERSON. THE NOMINATING COMMITTEE NOMINATES A SLATE OF CANDIDATES TO WHICH MEMBERSHIP HAS OPPORTUNITY TO VOTE IN PERSON AT ANNUAL MEETING (3RD WEEK IN NOVEMBER). FORM 990, PART VI, SECTION A, LINE 7B A VOTE IS TAKEN BY MEMBERS FOR CHANGES IN BY-LAWS AND MEMBERSHIP CATEGORIES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE CLUB REVIEWS THE MANAGER AND SIGNS OFF ON THE REVIEW. THE GENERAL MANAGER REVIEWS KEY PERSONNEL. 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. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -77,156. CHANGE IN MEMBERSHIP CERTIFICATES -38,000.