2024-11-14T22:15:09-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 116036947 DOUGLASTON CLUB INC DOUG 7182293900 600 WEST DRIVE DOUGLASTON NY 11363 JOHN BOUGIAMAS TREASURER 7182293900 2024-11-08 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOHN BOUGIAMAS 600 WEST DRIVE DOUGLASTON NY 11363 3390941 0 X WWW.DOUGLASTONCLUB.COM X 1906 NY TO PROVIDE A CLUBHOUSE, POOL, TENNIS COURTS AND YACHT SERVICES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS. 15 15 90 15 247395 66152 0 0 1068959 1046919 0 0 1752216 1889904 2821175 2936823 0 0 0 0 1834161 1702492 0 0 0 1309618 1347504 3143779 3049996 -322604 -113173 3146897 2937951 710426 614653 2436471 2323298 TO PROVIDE A CLUBHOUSE, POOL, TENNIS COURTS, AND YACHT SERVICES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS. 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 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 90 1 1 1 0 0 0 0 216300 219207 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X HENRY LOPEZ THE CLUB 7182293900 600 WEST DRIVE DOUGLASTON NY 11363 X ROBERT BRUSCO PRESIDENT 3.00 X X 0 0 0 BOB SWEENEY VICE PRESIDENT 3.00 X X 0 0 0 JIM MURPHY TREASURER 3.00 X X 0 0 0 GAIL VENNITTI SECRETARY 3.00 X X 0 0 0 ALFRED AMADIO BOARD MEMBER 3.00 X 0 0 0 DIANE BRATTOLI BOARD MEMBER 3.00 X 0 0 0 PETER SEGAL BOARD MEMBER 3.00 X 0 0 0 ANDREA FINAMORE BOARD MEMBER 3.00 X 0 0 0 KRISTA LAURENZANO BOARD MEMBER 3.00 X 0 0 0 CLAUDINE GAFAR BOARD MEMBER 3.00 X 0 0 0 ERWIN GERBAVSITS BOARD MEMBER 3.00 X 0 0 0 MARK SILVER BOARD MEMBER 3.00 X 0 0 0 MELISSA WIN BOARD MEMBER 3.00 X 0 0 0 MICHELE FIECHTER BOARD MEMBER 3.00 X 0 0 0 PETER METIS BOARD MEMBER 3.00 X 0 0 0 HENRY LOPEZ GENERAL MANAGER 40.00 X 150185 0 17984 FRANCISCO YEPES CHEF 40.00 X 157353 0 39838 307538 0 57822 2 0 1 0 0 DUES 713910 830619 830619 CAPITAL ASSESSMENT 713910 159300 159300 INITIATION FEES 713910 57000 57000 1046919 81201 0 81201 81201 81201 2262821 454118 1808703 1642509 166194 2936823 2689428 247395 0 168169 1249741 10567 124091 149924 929 32000 56601 175572 289387 218092 132006 FOOD & BEV. OPERATIONS 195269 OTHER SPORTS ACTIVITIES 151452 SQUADRON EXPENSES 60196 UNRELATED BUS. INC. TAX 36000 3049996 101065 118330 401487 369681 76615 72571 61959 67379 5759401 3449411 2335832 2309990 169939 0 3146897 2937951 207336 224862 73260 75747 429830 314044 710426 614653 X 2436471 2323298 2436471 2323298 3146897 2937951 -113173 0 X 1 X 0 1 0 3924493 1780317 2144176 153965 135779 18186 348695 266445 82250 1332248 1266870 65378 2309990 LINE OF CREDIT 314044 314044 X X 0 0 0 FRANCISCO YEPES CHEF 157353 0 0 0 0 0 5678 0 34160 0 197191 0 0 0 HENRY LOPEZ GENERAL MANAGER 150185 0 0 0 0 0 5094 0 12890 0 168169 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE DOUGLASTON CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ON THE ELECTION OF OFFICERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DUES INCREASES, ASSESSMENTS, MAJOR EXPENDITURES AND BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERSHIP. A NOTICE IS SENT OUT AND A MEETING IS HELD FOR VOTING PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE NATURE OF THEIR PERSONAL BUSINESSES IF ANY. ALL CONTRACTS ARE REVIEWED BY THE BOARD MEMBERS TO ENSURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD DECIDES ON COMPENSATION BASED ON COMPARABILITY DATA AND FINANCIAL STATEMENT RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. DOUGLAS HOUSE FOUNDATION 600 WEST DRIVE DOUGLASTON NY 11363 812704356 PRESERVATION DE 501(C)(3) 509(A)(1) N/A 0 COMMUNITY HOLDING CORPORATION 600 WEST DRIVE DOUGLASTON NY 11363 113064642 TITLE HOLDING NY N/A C 169939 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0