2024-07-15T09:45:04-05:00 2023-08-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-09-01 132959888 FENCERS CLUB INC FENC 2128076947 20 WEST 33RD ST 2ND FL NEW YORK NY 10001 DAVID NIUMATAIWALU EXECUTIVE DIRECTOR 2128076947 2024-07-12 1 DAVID NIUMATAIWALU 999009999 0 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID NIUMATAIWALU 20 WEST 33RD ST 2ND FL NEW YORK NY 10001 1278575 0 X HTTP://FENCERSCLUB.ORG/ X 1883 NY FENCERS CLUB IS DEDICATED TO PROMOTING EXCELLENCE IN FENCING, ACADEMICS AND CHARACTER. 20 20 4 20 0 0 211969 245691 938497 921957 0 547 56586 84476 1207052 1252671 93337 54910 0 0 306334 287620 0 0 28232 1511639 1445548 1911310 1788078 -704258 -535407 13803739 13105547 9079704 8917432 4724035 4188115 X FENCERS CLUB IS DEDICATED TO PROMOTING EXCELLENCE IS FENCING, ACADEMICS, AND CHARACTER. WE ACTIVELY SUPPORT A CULTURE OF SHARING BY PERFORMING COMMUNITY SERVICES THAT EXTEND BEYOND FENCING; PROVIDE THE HIGHEST LEVEL OF FACILITY AND INSTRUCTION FOR THE SPORT OF MODERN FENCING; PROMOTE SOCIAL AND ATHLETIC INTERACTION OF ITS MEMBERS THROUGH THE SPORT OF FENCING; PROVIDE SPACE AND ATMOSPHERE WHERE THE SPORT OF FENCING IS PROMOTED AND ENJOYED BY ALL ABILITY LEVELS AND ALL AGES, INSPIRE AND ASSIST OUR STUDENT-FENCERS TO ACHIEVE AT THE HIGHEST LEVELS IN FENCING AND IN ACADEMICS; PROMOTE A CULTURE OF SHARING AND COMMUNITY OUTREACH THROUGH FENCING-RELATED ACTIVITIES. 0 0 1166531 54910 810109 FENCERS CLUB PROVIDED FENCING LESSONS AND OTHER MEMBER SERVICES TO 500 ACTIVE MEMBERS IN FISCAL-YEAR 2023. WE PROVIDED DISCOUNTS TO MEMBERS AND THE COMMUNITY AT LARGE IN LINE WITH THE CLUB'S MISSION TO PROMOTE FENCING, LEARNING, CHARACTER DEVELOPMENT AND COMMUNITY SERVICE. SOME OF THE DISCOUNTS GIVEN WERE TO MEMBERS IN NEED, THE PETER WESTBROOK FOUNDATION, AND TRAINING CAMP FOR COMPETITIVE FENCERS FROM ACROSS THE COUNTRY AND FROM ABROAD. THERE IS ALSO THE PUBLIC SCHOOL ATHLETIC LEAUGE PROGRAM WHERE ALL STUDENTS WHO FENCE IN PUBLIC SCHOOLS ARE WELCOME TO THE CLUB TO BE COACHED BY ONE OF OUR COACHES AT A 75% DISCOUNT. THE CLUB ALSO PROVIDES FREE FENCING TO MILITARY VETERANS TO GIVE THEM AN OPPORTUNITY TO INTEGRATE INTO THE BROADER COMMUNITY THROUGH FENCING, MENTORING AND SHARING KNOWLEDGE AND EXPERIENCES. THE GOAL IS TO INSPIRE VETERANS AND SERVICE MEMBERS TO EXCEL IN FENCING AND TO SHARE THEIR MILITARY EXPERIENCES TO MAKE A POSITIVE AND MEANINGFUL IMPACT IN THE BROADER COMMUNITY. 122584 91581 CAMP PROGRAM - THE CLUB HAS AN OUTREACH DAY CAMP PROGRAM. THE PROGRAM CONSISTS OF ACADEMICS IN THE MORNING AND A FREE HEALTHY LUNCH AND FENCING IN THE AFTERNOON. THE CLUB ALSO SUCCESSFULLY LAUCHED A TRAINING CAMP WHERE ATHLETES CAN TRAIN WITH OTHER FENCERS FROM ALL OVER THE COUNTRY. 60848 46400 SCHOOL PARTNERSHIP PROGRAM - THE PROGRAM TEACHES FENCING TO STUDENTS IN THEIR OWN SCHOOL WHILE IMPARTING THE CHARACTER BUILDING VALUES, DISCIPLINE AND STRATEGIC THINKING THAT ARE INTEGRAL TO THE SPORT. BY WORKING CLOSELY WITH STUDENTS IN A SPORT THAT IS PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY CHALLENGING, OUR HIGHLY TRAINED AND MOTIVATED SCHOLAR-ATHLETE COACHES WILL ENCOURAGE THE STUDENTS TO WORK THROUGH DIFFICULTIES TO ACHIEVE THEIR GOALS AND DEVELOP PERSEVERANCE THAT CAN ENHANCE THE STUDENTS ABILITY TO PERFORM IN NON-FENCING PURSUITS. 1349963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID NIUMATAIWALU 2128076947 20 WEST 33RD ST 2ND FL NEW YORK NY 10001 ALEXEY CHEREMSKY BOARD MEMBER 0.10 X 0 0 0 ANN CHO BOARD MEMBER 0.10 X 0 0 0 ERINN SMART BOARD MEMBER 0.10 X 0 0 0 GREG CHANG BOARD MEMBER 0.10 X 0 0 0 IRENE GERSHON BOARD MEMBER 0.10 X 0 0 0 JACK LEE BOARD MEMBER 0.10 X 0 0 0 JEREMY SIROTA BOARD MEMBER 0.10 X 0 0 0 JOHN TINMOUTH BOARD MEMBER 0.10 X 0 0 0 LINDSAY COTTER BOARD MEMBER 0.10 X 0 0 0 PETER WESTBROOK BOARD MEMBER 0.10 X 0 0 0 RANDY PETWAY BOARD MEMBER 0.10 X 0 0 0 ROBERT PAVLOVICH BOARD MEMBER 0.10 X 0 0 0 TRACY NIXON BOARD MEMBER 0.10 X 0 0 0 YURY KURCHIN BOARD MEMBER 0.10 X 0 0 0 KATHLEEN RECKLING PRESIDENT 2.00 X X 0 0 0 PHILIPPE BENNETH CHAIRMAN 2.00 X X 0 0 0 DENIS TOLKACHEV VICE PRESIDENT 2.00 X X 0 0 0 DELIA NELSON CO-TREASURER 4.00 X X 0 0 0 LUISA SANCHEZ CO-TREASURER 4.00 X X 0 0 0 NEIL RIFKIND SECRETARY 2.00 X X 0 0 0 DAVID NIUMATAIWALU EXECUTIVE DIRECTOR 50.00 X 158400 0 0 158400 0 0 1 0 1 0 0 150000 95691 245691 FENCING 711210 754626 754626 CAMP 711210 91581 91581 SCHOOL PARTNERSHIP FEE 711210 46400 46400 TOURNAMENT FEES 711210 29350 29350 921957 547 547 58343 0 58343 58343 58343 52037 25904 26133 26133 1252671 948090 0 58890 54910 54910 158400 87120 55440 15840 108558 101047 7511 1576 1111 372 93 19086 13453 4500 1133 15744 15744 109481 109481 159473 156852 2621 705 705 20779 14094 4082 2603 6508 6508 123600 116185 4942 2473 17053 6201 10852 336776 306465 30311 310838 267719 43119 190375 108084 76956 5335 TOURNAMENT EXPENSE 57904 57904 REPAIRS & MAINTENANCE 53021 49929 3092 BANK CHARGES&OTHER FEES 35507 35507 MISCELLANEOUS 4006 2003 2003 3778 378 2645 755 1788078 1349963 409883 28232 945011 313676 4000 191642 21569 31993 42302 833 13963197 1395794 12790857 12567403 13803739 13105547 192379 227983 168765 147556 8241687 8065020 149900 149900 326973 326973 9079704 8917432 X 4724035 4188115 4724035 4188115 13803739 13105547 -535407 -513 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13883589 1318769 12564820 79608 77025 2583 12567403 X 1303890 100500 -49281 51219 1252671 0 1252671 1839297 100500 100500 1738797 49281 49281 1788078 PART X, LINE 2: THE CLUB FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE CLUB'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE CLUB'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES -49,281. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES 49,281. SCHEDULE D, PART XI, LINE 2D THE FINANCIAL AID WAS NETTED WITH THE PROGRAM REVENUE ON THE FINANCIAL STATEMENT. ON THIS RETURN, THE FINANCIAL AID WAS RECLASSIFIED AS A GRANT EXPENSE TO MORE ACCURATELY SHOW THE GRANT EXPENSES GIVEN DURING THE FISCAL YEAR. SCHEDULE D, PART XII, LINE 4B THE FINANCIAL AID WAS NETTED WITH THE PROGRAM REVENUE ON THE FINANCIAL STATEMENT. ON THIS RETURN, THE FINANCIAL AID WAS RECLASSIFIED AS A GRANT EXPENSE TO MORE ACCURATELY SHOW THE GRANT EXPENSES GIVEN DURING THE FISCAL YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CLUB PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS LETTERHEAD, AND IN ITS BROCHURES. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVED $150,000 FROM THE U.S. DEPARTMENT OF VETERANS AFFAIRS. SCHEDULE E, PART I, LINE 3 THE CLUB PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS LETTERHEAD, AND IN ITS BROCHURES. 1 MERIT BASED SCHOLARSHIPS 18 31625 FENCING FINANCIAL AID 3 12635 NEED BASED SCHOLARHSIPS 13 10650 PART I, LINE 2: GRANTS ARE EITHER MERIT OR NEED BASED. X 0 0 0 0 0 0 0 0 0 DAVID NIUMATAIWALU EXECUTIVE DIRECTOR 158400 0 0 0 0 0 0 0 0 0 158400 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE A BUILD NYC RESOURCE CORP 454040561 2018-12-13 9000000 ACQUISITION AND RENOV OF PROPERTY 0 0 0 A 513667 9000000 499227 8500773 2019 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 PETER WESTBROOK BOARD MEMBER OF BOTH ORGANIZATIONS 47638 PETER WESTBROOK SERVES ON THE BOARD OF A NOT FOR PROFIT ORGANIZATION THAT PAID THE CLUB $47,638 FOR USE OF THE CLUB'S FACILITIES AND OTHER FENCING SERVICES. 0 ERINN SMART BOARD MEMBER OF BOTH ORGANIZATIONS 47638 ERINN SMART SERVES ON THE BOARD OF A NOT FOR PROFIT ORGANIZATION THAT PAID THE CLUB $47,638 FOR USE OF THE CLUB'S FACILITIES AND OTHER FENCING SERVICES. 0 PHILIPPE BENNETT HIS BUSINESS RADICAL FENCING PROVIDED SUPPLIES AND SERVICES 1163 RADICAL FENCING PROVIDED FENCING SUPPLIES, GROUNDING WIRE AND MAINTENANCE 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, THE CHAIRMAN, AND THE AUDIT COMMMITTEE REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. THE 990 IS ALSO E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. IF ANY OF THE BOARD MEMBERS HAVE QUESTIONS OR CONCERNS ABOUT THE 990 THESE ISSUES ARE DISCUSSED WITH MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEES WILL EVALUATE CONFLICT DISCLOSURES AND MAKE OTHER NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AND, IF APPROPRIATE, INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. SUCH COMMITTEES SHALL REPORT TO THE DISINTERESTED MEMBERS OF THE BOARD FOR RESOLUTION. AFTER DISCLOSURE OF THE POTENTIALLY CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANSWERING ANY QUESTIONS, THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING RELATING TO THE MATTER AND SHALL REFRAIN FROM ATTEMPTING TO INFLUENCE OTHER DECISION-MAKERS RELATING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WAS HIRED BY THE BOARD EXECUTIVE COMMITTEE IN APRIL 2021, THE SALARY WAS DETERMINED AND IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990 THIS RETURN IS BEING FILED TO COMPLY WITH THE FEDERAL DEADLINE, AND WILL BE AMENDED ONCE ALL INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN IS AVAILABLE.