2024-11-11T08:07:39-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041895530 TEDESCO COUNTRY CLUB TEDE 7816312800 154 TEDESCO STREET MARBLEHEAD MA 01945 EDWARD DOLAN TREASURER 7816312800 2024-11-01 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z FRANK SWEENEY 154 TEDESCO STREET MARBLEHEAD MA 01945 10365565 0 X WWW.TEDESCOCC.ORG X 1903 MA TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. 9 9 0 9 732125 112771 0 0 5488174 5978737 4275 129064 2753842 3024671 8246291 9132472 0 0 0 0 3761656 4331620 0 0 0 3655672 3822889 7417328 8154509 828963 977963 21432776 21916361 6726431 6239756 14706345 15676605 TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS. 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 8 0 1 0 1 1 0 0 0 0 1613088 787560 0 0 0 X 9 9 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL MCGILLICUDDY GM 7816312800 154 TEDESCO STREET MARBLEHEAD MA 01945 X JAMES MCCATHERN PRESIDENT 10.00 X X 0 0 0 JOSEPH GREENOUGH VICE PRESIDENT 10.00 X X 0 0 0 FRANK SWEENY TREASURER 5.00 X X 0 0 0 MIKE POWELL ASSISTANT TREASURER 5.00 X X 0 0 0 RALPH JAMES SECRETARY 5.00 X X 0 0 0 RICHARD FILOSA GOVERNOR/CHAIR 5.00 X 0 0 0 JOHN TYRELL GOVERNOR/CHAIR 5.00 X 0 0 0 BRAD TUFTS GOVERNOR 5.00 X 0 0 0 RALPH CALANTUNO GOVERNOR 5.00 X 0 0 0 MICHAEL MCGILLICUDDY GM 50.00 X 340941 0 38110 PETER HASAK SUPER/GROUNDS 50.00 X 157580 0 37233 DAVID TOLLERUD CHEF 50.00 X 114134 0 0 RYAN TRAIN GOLF PRO 50.00 X 166463 0 24805 DAO VO FACILITIES 50.00 X 103735 0 22464 882853 0 122612 5 0 1 0 0 MEMBERSHIP DUES 713910 4365649 4365649 INITIATION FEES 713910 885370 885370 CAPITAL ASSESSMENT 713910 727718 727718 5978737 129064 129064 4257764 1233093 3024671 2421610 603061 9132472 8400347 732125 0 573864 3184724 20925 190632 361475 1575 25550 84368 817977 538663 203662 960340 127937 GOLF OPERATIONS 661563 FOOD & BEV. OPERATIONS 229471 OTHER DEPT. OPERATIONS 135504 UNRELATED BUS. INC. TAX 36279 8154509 776463 167357 2994138 2826551 370039 367463 368030 491865 80878 44291 27853786 9942264 16675697 17911522 167531 107312 21432776 21916361 540826 436763 5499607 5115338 685998 687655 6726431 6239756 X 14706345 15676605 14706345 15676605 21432776 21916361 977963 -7703 0 X 0 1 X 1 0 308971 308971 14536401 2133145 12403256 5413864 2083354 3330510 7594550 5725765 1868785 17911522 SPECIAL PURPOSE FUND 12788 CURRENT PORTION OF FINANCE LEASES 452255 CURRENT PORTION OF OPERATING LEASE PAYABLE 107312 CONTRACT PAYABLE 115300 687655 10237644 -7703 1233093 1225390 9012254 120218 120218 9132472 9267384 1233093 1233093 8034291 120218 120218 8154509 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,233,093. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 120,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,233,093. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SALARY & WAGES 120,218. X X 0 0 0 MICHAEL MCGILLICUDDY GM 244941 0 96000 0 0 0 27000 0 11110 0 379051 0 0 0 PETER HASAK SUPER/GROUNDS 142580 0 15000 0 0 0 5300 0 31933 0 194813 0 0 0 RYAN TRAIN GOLF PRO 105267 0 20000 0 41196 0 13695 0 11110 0 191268 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CLUB HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. FORM 990, PART VI, SECTION A, LINE 6 THE TEDESCO COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANNUAL EQUITY DUES, CAPITAL ASSESSMENTS, AND ANY DISPOSAL OF ASSETS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 REVIEW PERFORMED BY DEPARTMENT CHAIRS, FINANCE COMMITTEE AND BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.