2024-07-11T11:13:51-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 060595440 THE WOODWAY COUNTRY CLUB INCORPORATED WOOD 2033221661 540 HOYT STREET DARIEN CT 068202499 MICHAEL FRANKENFIELD TREASURER 2033221661 2024-06-25 1 MICHAEL FRANKENFIELD 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL FRANKENFIELD 540 HOYT STREET DARIEN CT 068202499 20709999 0 X WWW.WOODWAY.ORG X 1916 CT ESTABLISHING AND MAINTAINING FACILITIES FOR A PRIVATE GOLF AND COUNTRY CLUB MEMBERSHIP GROUP. TO MAINTAIN AND OPERATE DINING, TENNIS, PADDLE TENNIS, GOLF AND BEACH CLUB FACILITIES. 15 15 362 15 1207367 0 0 0 10852762 11916505 0 0 5917455 6252245 16770217 18168750 0 0 0 0 8991481 10052210 0 0 0 8248708 9268724 17240189 19320934 -469972 -1152184 34216981 34260880 11432786 12622869 22784195 21638011 ESTABLISHING AND MAINTAINING FACILITIES FOR A PRIVATE GOLF AND COUNTRY CLUB MEMBERSHIP GROUP. TO MAINTAIN AND OPERATE DINING, TENNIS, PADDLE TENNIS, GOLF AND BEACH CLUB FACILITIES. 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 68 0 1 362 1 1 1 0 0 0 0 3148994 1709448 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK PREMDAS THE CLUB 2033221661 540 HOYT STREET DARIEN CT 068202499 DAVID DURKIN PRESIDENT 3.00 X X 0 0 0 MICHAEL BOGDAN SECRETARY 3.00 X X 0 0 0 MICHAEL FRANKENFIELD TREASURER 3.00 X X 0 0 0 ANDREW NELSON GOVERNOR 3.00 X 0 0 0 ALLISON MCDERMOTT GOVERNOR 3.00 X 0 0 0 GREG CROWLEY GOVERNOR 3.00 X 0 0 0 PETER HUNSINGER GOVERNOR 3.00 X 0 0 0 CLAIRE TISCORNIA GOVERNOR 3.00 X 0 0 0 KELLY LESKO GOVERNOR 3.00 X 0 0 0 MICHAEL TAMASCO GOVERNOR 3.00 X 0 0 0 JOHN HOUCHIN GOVERNOR 3.00 X 0 0 0 NOELLE KRAUS GOVERNOR 3.00 X 0 0 0 WILLIAM THRUSH GOVERNOR 3.00 X 0 0 0 JILL BRANNIGAN GOVERNOR 3.00 X 0 0 0 STEVE VAN DE GRAAF GOVERNOR 3.00 X 0 0 0 PATRICK PREMDAS CFO 40.00 X 169769 0 17479 ANTHONY GARZIA PROPERTY SUPERINTENDENT 40.00 X 212884 0 17207 STEPHEN MCVEY GENERAL MANAGER (ENDED) 40.00 X 249034 0 10063 MICHAEL CRAWFORD GOLF PRO 40.00 X 294529 0 9533 CHARLES MILOT JR TENNIS PRO 40.00 X 214581 0 10488 JEFFREY RAIDER DIRECTOR OF F&B 40.00 X 261135 0 11631 AMY SHAY PADDLE TENNIS PRO 40.00 X 108309 0 0 MICHAEL MCHUGH HEAD MECHANIC 40.00 X 103301 0 14418 1613542 0 90819 11 0 1 0 N&J PAINTING CONSTRUCTORS 19 LEROY PL 2 STAMFORD CT 06902 PAINTING SERVICE 152409 1 COUNTRY CLUB DUES 713910 8292511 8292511 INITIATION FEES 713910 2230260 2230260 CAPITAL ASSESSMENTS 713910 918734 918734 SUMMER ASSOCIATE DUES 713910 475000 475000 11916505 29069 0 29069 29069 29069 8754510 2541249 6213261 5034963 1178298 INSURANCE PROCEEDS 900099 9915 9915 9915 18168750 16951468 1207367 9915 427938 7647618 135337 1041614 799703 19228 47826 270310 1544509 1144647 296046 2552689 221000 UNRELATED BUS. INC. TAX -3678 GOLF COURSE OPERATIONS 1539055 OTHER DEPTS OPERATIONS 595058 CLUBHOUSE OPERATIONS 542905 499129 19320934 973832 576631 1914725 2025021 470576 561137 271730 328199 63815584 33444721 30550555 30370863 35563 399029 34216981 34260880 1423574 602462 1351552 1559220 6549860 7663537 2107800 2797650 11432786 12622869 X 494250 500250 148123 0 22141822 21137761 22784195 21638011 34216981 34260880 X -1152184 6000 X 0 1 X 1 0 274565 274565 36299388 16449300 19850088 14700383 8117912 6582471 8460524 6859830 1600694 4080724 2017679 2063045 30370863 MEMBERSHIP BONDS 2071386 LINE OF CREDIT 150000 CURRENT PORTION OF OPERATING LEASES PAYABLE 153250 CURRENT PORTION OF FINANCE LEASES PAYABLE 49938 OPERATING LEASES PAYABLE, NET OF CURRENT PORTION 245779 FINANCE LEASES PAYABLE, NET OF CURRENT PORTION 127297 2797650 20062277 2541249 2541249 17521028 647722 647722 18168750 21214461 2541249 2541249 18673212 647722 647722 19320934 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 2,541,249. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP SERVICE CHARGES 647,722. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 2,541,249. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP SALARIES AND WAGES 647,722. X X X 1 1 X X X X 0 0 0 MICHAEL CRAWFORD GOLF PRO 210000 0 45915 0 38614 0 7437 0 2096 0 304062 0 0 0 JEFFREY RAIDER DIRECTOR OF F&B 238375 0 22500 0 260 0 9535 0 2096 0 272766 0 0 0 STEPHEN MCVEY GENERAL MANAGER (ENDED) 155272 0 93000 0 762 0 4807 0 5256 0 259097 0 0 0 ANTHONY GARZIA PROPERTY SUPERINTENDENT 148842 0 25000 0 39042 0 7958 0 9249 0 230091 0 0 0 CHARLES MILOT JR TENNIS PRO 48507 0 3850 0 162224 0 2357 0 8131 0 225069 0 0 0 PATRICK PREMDAS CFO 146516 0 23000 0 253 0 5981 0 11498 0 187248 0 0 0 PART I - LINE 1A 1A. THE GENERAL MANAGER RESIDES ON THE CLUB'S PREMISES AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE WOODWAY COUNTRY CLUB, INCORPORATED ( THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE SELECTED BY A PERCENTAGE OF VOTES OF ALL VOTING MEMBERS VIA PROXY. THE BOARD CONSISTS OF FIFTEEN GOVERNORS WITH A THREE YEAR TERM LIMIT. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS IN EXCESS OF ONE MILLION DOLLARS ARE SUBJECT TO VOTE AND APPROVAL BY THE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO ALL BOARD MEMBERS AND SUBSEQUENTLY DISCUSSED DURING THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT ON INTEREST POLICY IS REVIEWED EVERY SIX MONTHS WITH MANAGMENT FOR COMPLIANCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS ARE PERFORMED ANNUALLY FOR ALL TOP LEVEL MANAGEMENT AND COMPARED TO THE INDUSTRY STANDARD BY POSITION AND TENURE. THE CLUB DOES NOT COMPENSATE ANY OFFICERS OR GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: PROCEEDS FROM SALE OF CAPITAL STOCK NET 6,000.