2024-02-14T15:07:36-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 110621590 CHERRY VALLEY CLUB INC CHER 5167464420 28 ROCKAWAY AVENUE GARDEN CITY NY 115304397 ROBERT PONZO TREASURER 5167464420 2024-02-06 1 ROBERT PONZO 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT PONZO 28 ROCKAWAY AVENUE GARDEN CITY NY 115304397 11641702 0 X WWW.CHERRYVALLEYCLUB.COM X 1916 NY TO PROMOTE & ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES & GOOD FELLOWSHIP. 15 15 230 15 755015 10293 0 0 6180335 6420151 354 12548 2969969 3690784 9150658 10123483 0 0 0 0 5088959 5758363 0 0 0 3449994 3892752 8538953 9651115 611705 472368 15328929 16545802 5506893 6251398 9822036 10294404 X SEE SCHEDULE O 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 19 0 1 230 1 1 1 0 0 0 0 1654061 1086451 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 CHRIS MERINGOLO THE CLUB 5167464420 28 ROCKAWAY AVE 3RD ST GARDEN CITY NY 11530 X JAMES CARNEY PRESIDENT 3.00 X X 0 0 0 MARK FITZPATRICK VICE PRESIDENT 3.00 X X 0 0 0 ROBERT PONZO TREASURER 3.00 X X 0 0 0 GREGORY RAPHAEL SECRETARY 3.00 X X 0 0 0 BRADLEY BARNETT GOVERNOR 3.00 X 0 0 0 JAMES MASTAGLIO GOVERNOR 3.00 X 0 0 0 ALEX OXENHAM GOVERNOR 3.00 X 0 0 0 EDWARD BLATZ GOVERNOR 3.00 X 0 0 0 CHRIS FUSCHILLO GOVERNOR 3.00 X 0 0 0 DENNIS MULLINS GOVERNOR 3.00 X 0 0 0 GEORGE CURTH GOVERNOR 3.00 X 0 0 0 ROBERT REINHARDT GOVERNOR 3.00 X 0 0 0 ROBERT CAPPELLO GOVERNOR 3.00 X 0 0 0 HOWARD TARR GOVERNOR 3.00 X 0 0 0 JOHN WALSH GOVERNOR 3.00 X 0 0 0 CHRISTOPHER CAPORICCI GOLF COURSE SUPERINTENDENT 40.00 X 241823 0 33547 CRAIG HENNE GENERAL MANAGER 40.00 X 316926 0 25428 PATRICK GUNNING COMPTROLLER 40.00 X 179470 0 32993 EDWARD KELLY DIRECTOR OF GOLF 40.00 X 174708 0 8920 GREGG LAULETTA EXECUTIVE CHEF 40.00 X 164177 0 2491 NOE LAZARO HEAD OF MAINTENANCE 40.00 X 124100 0 43732 1201204 0 147111 6 0 1 0 HIGHER TENNIS 28 ROCKAWAY AVENUE GARDEN CITY NY 11530 TENNIS LESSONS 253645 1 MEMBERSHIP DUES 713910 4766090 4766090 MONTHLY CAPITAL IMPROV 713910 952227 952227 INITIATION FEES 713910 701834 701834 6420151 12548 12548 4779416 1518219 3261197 2518730 742467 CARES ACT - ERC 900099 298483 298483 REAL ESTATE REFUND 900099 131104 131104 429587 10123483 8938881 755015 429587 626712 4096510 20057 617226 397858 64766 53049 137478 117160 640116 16193 1064948 206996 GOLF COURSE OPERATIONS 897614 OTHER DEPTS OPERATIONS 387332 FOOD & BEV OPERATIONS 311662 UNRELATED BUS. INC. TAX -4562 9651115 1456140 1410031 740971 646332 4745791 5346267 256270 107107 428046 510446 19531059 11219148 7701711 8311911 0 213708 15328929 16545802 1376848 1417094 4115302 4336109 463708 14743 34487 5506893 6251398 X 9822036 10294404 9822036 10294404 15328929 16545802 472368 0 X 0 1 X 1 0 12543429 7318369 5225060 4431836 3505252 926584 2555794 395527 2160267 8311911 SPECIAL PURPOSE FUND 34487 34487 11595900 1518219 1518219 10077681 45802 45802 10123483 11123532 1518219 1518219 9605313 45802 45802 9651115 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,518,219. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REAL ESTATE TAX REFUND 45,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,518,219. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REAL ESTATE TAX REFUND 45,802. X X X 0 0 0 CRAIG HENNE GENERAL MANAGER 216118 0 58000 0 42808 0 2478 0 22950 0 342354 0 0 0 CHRISTOPHER CAPORICCI GOLF COURSE SUPERINTENDENT 172323 0 69500 0 0 0 2478 0 31069 0 275370 0 0 0 PATRICK GUNNING COMPTROLLER 127517 0 43000 0 8953 0 1946 0 31047 0 212463 0 0 0 EDWARD KELLY DIRECTOR OF GOLF 137858 0 7000 0 29850 0 1943 0 6977 0 183628 0 0 0 NOE LAZARO HEAD OF MAINTENANCE 103202 0 15000 0 5898 0 1500 0 42232 0 167832 0 0 0 GREGG LAULETTA EXECUTIVE CHEF 130250 0 28000 0 5927 0 0 0 2491 0 166668 0 0 0 PART III - LINE I THE OBJECTIVES OF THE CLUB SHALL BE TO PROMOTE AND ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES AND GOOD FELLOWSHIP; AND TO ESTABLISH AND MAINTAIN A SUITABLE CLUBHOUSE AND OTHER BUILDINGS, GROUNDS AND PREMISES FOR THE USE AND ENTERTAINMENT OF MEMBERS OF THE CLUB AND THEIR GUESTS AS A PRIVATE CLUB INCLUDING SUITABLE GROUNDS FOR GOLF, TENNIS COURTS AND OTHER OUTDOOR AND INDOOR SPORTS, A RESTAURANT, AND ALL USUAL ACCESSORIES OF A COUNTRY CLUB. THE CLUB IS A NOT-FOR-PROFIT CORPORATION EXISTING IN ACCORDANCE WITH THE NOT-FOR-PROFIT CORPORATION LAW, EXCLUSIVELY FOR A PURPOSE OR PURPOSES, NOT FOR PECUNIARY PROFIT OR FINANCIAL GAIN AND NO PART OF THE CLUB'S ASSETS, INCOME OR PROFIT SHALL BE DISTRIBUTABLE TO, OR ENSURE TO THE BENEFIT OF ANY OF ITS MEMBERS, DIRECTORS OR OFFICERS, EXCEPT TO THE EXTENT PERMITTED BY THE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 6 THE CHERRY VALLEY CLUB INC., WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS MADE UP OF 15 VOLUNTEER REGULAR MEMBERS WHO CAN SERVE UP TO 9 YEARS. THE BOARD OF GOVERNORS MADE UP OF 3 GROUPS OF 5 GOVERNORS WHO ARE RE-ELECTED EVERY 3 YEARS BY A VOTE OF REGULAR MEMBERS (275 REGULAR MEMBERS WHICH ARE LIMITED BY BY-LAWS). THE VOTING AND ELECTION OF GOVERNORS TAKE PLACE EVERY YEAR AT THE ANNUAL MEETING (2ND TUESDAY IN JUNE). EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ANY INCREASE IN DUES AND ASSESSMENTS MUST BE APPROVED BY THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, 990-T AND CT-13 ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF GOVERNORS FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE CLUB IS TO NOT CONDUCT BUSINESS WITH MEMBERS UNLESS ABSOLUTELY NECESSARY, AND THEN THAT RELATIONSHIP MUST BE PRESENTED TO THE BOARD OF GOVERNORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 15 ALL MANAGEMENT PERSONNEL RECEIVES AN ANNUAL REVIEW IN WRITING. EACH EVALUATION IS DOCUMENTED AND SIGNED OFF BY THE GENERAL MANAGER, EMPLOYEE AND APPLICABLE BOARD MEMBER FOR APPROVAL. 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.