2024-03-07T18:02:33-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 160421810 ELMIRA CITY CLUB ELMI 6077336506 320 EAST CHURCH ST ELMIRA NY 14901 CHRISTOPHER GIAMMICHELE TREASURER 6077336506 2024-02-29 1 CHRISTOPHER GIAMMICHELE 999009999 1 DONALD G QUICK CPA P01241799 6077344183 2024-02-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 320 EAST CHURCH ST ELMIRA NY 14901 824729 0 X N/A X 1889 NY SOCIAL CLUB 10 10 14 0 0 0 388209 411335 0 0 2006 6753 217475 246949 607690 665037 0 0 0 0 355696 449333 0 0 0 193577 213746 549273 663079 58417 1958 569475 565518 79844 73929 489631 491589 TO BE THE FINEST DINING EXPERIENCE AND MEETING SPACE IN THE AREA FOR CLUB MEMBERS. 0 0 TO PROVIDE DINING FACILITIES AND MEETING SPACE FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 6077336506 320 E CHURCH STREET ELMIRA NY 14901 X CHRISTOPHER J GIAMMICHELE TREASURER 1.00 X 0 0 0 CLARE VAN DEN BLINK BOARD MEMBER 1.00 X 0 0 0 THOMAS WIRTH PRESIDENT 2.00 X X 0 0 0 JOHN H BRAND BOARD MEMBER 1.00 X 0 0 0 KATHLEEN B SCHWEIZER BOARD MEMBER 1.00 X 0 0 0 MICHAEL PRINTUP BOARD MEMBER 2.00 X X 0 0 0 AARON ALSHEIMER ESQ SECRETARY 2.00 X X 0 0 0 PETER DUGO VICE PRESIDENT 2.00 X X 0 0 0 FRANK STEED BOARD MEMBER 1.00 X 0 0 0 DAVID VELASQUEZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 411335 411335 6753 6753 404646 159692 244954 244954 DINING ROOM RENTAL & S 722513 1995 1995 1995 665037 246949 0 6753 398460 50873 1200 4471 4097 66957 1975 25848 SUPPLIES 41803 REPAIRS AND MAINTENANCE 22261 LINEN SERVICE 16185 UNIFORMS 7487 21462 663079 1 281671 260511 104805 130830 33513 29044 20853 20597 962324 837789 128633 124535 569475 565518 20561 14962 35791 32711 23492 26256 79844 73929 X 0 0 0 0 489631 491589 489631 491589 569475 565518 1958 0 X 0 0 0 12840 449 13289 12669 171 12840 12662 7 12669 12633 29 12662 12410 223 12633 0 0 25600 25600 936724 837789 98935 124535 ACCRUED PAYROLL 8025 SALES TAX PAYABLE 6422 GIFT CARDS 500 EMPLOYEE BONUS FUND 11309 26256 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSES OF THE CLUB FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS NON-PROFIT CORPORATION WITH RESIDENT CLUB MEMBERS WHO ELECT A BOARD OF MANAGERS. THE BOARD OF MANAGERS MAKE DECISIONS ON BEHALF OF THE RESIDENT CLUB MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A RESIDENT CLUB MEMBERS ELECT THE BOARD OF MANAGERS ON AN ANNUAL BASIS. ADDITIONAL MEETINGS CAN BE HELD THROUGHOUT THE YEAR AS NEEDED TO MAKE CLUB DECISIONS. ONLY RESIDENT CLUB MEMBERS MAY VOTE, HOLD OFFICE OR SHARE IN ANY DISTRIBUTION OR DISSOLUTION. NON-RESIDENT MEMBERS HAVE NO RIGHTS TO VOTE OR HOLD OFFICE. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES 990 PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15B UPON BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST