2024-05-13T19:49:11-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-09-01 131706855 FENWAY GOLF CLUB INC FENW 9147236000 OLD MAMARONECK ROAD SCARSDALE NY 10583 ADAM GALEON PRESIDENT 9147236000 2024-04-30 1 ADAM GALEON 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARC KISKER OLD MAMARONECK ROAD SCARSDALE NY 10583 3776717 0 X WWW.FENWAYGOLFCLUB.COM X 1924 NY TO PROVIDE FACILITIES FOR ITS MEMBERS TO PLAY GOLF, & TO INDULGE IN OTHER WHOLESOME SPORTS, ENTERTAINMENT, & RECREATIONAL ACTIVITIES & FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 21 21 103 21 257318 0 0 0 9566434 2914418 11861 3 2700916 658200 12279211 3572621 0 0 0 0 6519497 1967644 0 0 0 4834603 1634364 11354100 3602008 925111 -29387 18265220 22315993 13038083 17068438 5227137 5247555 TO PROVIDE FACILITIES FOR ITS MEMBERS TO PLAY GOLF, AND TO INDULGE IN OTHER WHOLESOME SPORTS, ENTERTAINMENT, AND RECREATIONAL ACTIVITIES AND FOR THE USE AND ENJOYMENT 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 8 0 1 103 1 1 1 0 0 0 0 642732 337189 0 0 0 X 21 21 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THOMAS FLEMING CONTROLLER 9147236000 OLD MAMARONECK ROAD SCARSDALE NY 10583 X MARC LISKER PRESIDENT 3.00 X X 0 0 0 JACOB BROFF 1ST VICE PRESIDENT 3.00 X X 0 0 0 TARA KAPLAN 2ND VICE PRESIDENT 3.00 X X 0 0 0 ADAM GALEON TREASURER 3.00 X X 0 0 0 MARC KARETSKY SECRETARY 3.00 X X 0 0 0 TODD EMMERMAN GOVERNOR 3.00 X 0 0 0 JENNIFER GOLDFARB GOVERNOR 3.00 X 0 0 0 LAUREN GROSSBERG GOVERNOR 3.00 X 0 0 0 DAVID KARP GOVERNOR 3.00 X 0 0 0 DAVID PARKER GOVERNOR 3.00 X 0 0 0 DAN PHILIPS GOVERNOR 3.00 X 0 0 0 DAVID SELINGER GOVERNOR 3.00 X 0 0 0 ADAM GALEON GOVERNOR 3.00 X 0 0 0 GORDON GAYNOR GOVERNOR 3.00 X 0 0 0 MEREDITH KENT GOVERNOR 3.00 X 0 0 0 JOEL ALSFINE GOVERNOR 3.00 X 0 0 0 STACY BETTMAN-LAZARUS GOVERNOR 3.00 X 0 0 0 JASON FEINTUCH GOVERNOR 3.00 X 0 0 0 BRUCE HABER GOVERNOR 3.00 X 0 0 0 JEFFREY PLATTUS GOVERNOR 3.00 X 0 0 0 ERIC ROSENZWEIG GOVERNOR 3.00 X 0 0 0 JEFFREY CITRON HONORARY GOVERNOR 3.00 X 0 0 0 CLIFFORD FRIEDRICKS HONORARY GOVERNOR 3.00 X 0 0 0 BRUCE FRANK HONORARY GOVERNOR 3.00 X 0 0 0 ROBERT B ALONZI GROUNDS SUPERINTENDENT 40.00 X 351741 0 48499 CHRIS MURRAY GENERAL MANAGER 40.00 X 367328 0 26504 MICHAEL LOCKARD EXECUTIVE CHEF 40.00 X 248110 0 1794 TYLER JARAMILLO GOLF PRO 40.00 X 327930 0 195 THOMAS FLEMING CONTROLLER 40.00 X 160044 0 1783 AMANDA HIDALGO ASSISTANT GENERAL MANAGER 40.00 X 159589 0 69 1614742 0 78844 6 0 1 0 0 MEMBERSHIP DUES 713910 2271686 2271686 CAPITAL ASSESSMENT 713910 629187 629187 INITIATION FEES 713910 13545 13545 2914418 3 3 862296 204096 658200 400885 257315 3572621 3315303 257318 0 317821 1242267 23823 216768 166965 25072 50336 126936 220496 123683 656510 88271 GOLF COURSE OPERATIONS 151057 OTHER DEPTS. OPERATION 72141 FOOD & BEV OPERATIONS 69709 REPAIRS AND MAINTENANCE 50153 3602008 1084716 674898 77598 17606 1650762 6768640 137298 101412 199290 179935 35223230 20992070 14705715 14231160 409841 342342 18265220 22315993 795889 734146 2296686 5590348 7897987 8729503 2047521 2014441 13038083 17068438 X 5227137 5247555 5227137 5247555 18265220 22315993 X -29387 49805 X 1 X 0 0 0 155102 155102 15633694 11959237 3674457 683409 315755 367654 2750371 1736707 1013664 16000654 6980371 9020283 14231160 MEMBER BONDS 1942040 OPERATING LEASE PAYABLE 72401 2014441 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PENSION ADJUSTMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES X X X X X 0 0 0 ROBERT B ALONZI GROUNDS SUPERINTENDENT 346741 0 5000 0 0 0 8381 0 40118 0 400240 0 0 0 CHRIS MURRAY GENERAL MANAGER 357328 0 10000 0 0 0 0 0 26504 0 393832 0 0 0 TYLER JARAMILLO GOLF PRO 252930 0 0 0 75000 0 0 0 195 0 328125 0 0 0 MICHAEL LOCKARD EXECUTIVE CHEF 243110 0 5000 0 0 0 0 0 1794 0 249904 0 0 0 THOMAS FLEMING CONTROLLER 155044 0 5000 0 0 0 0 0 1783 0 161827 0 0 0 AMANDA HIDALGO ASSISTANT GENERAL MANAGER 154589 0 5000 0 0 0 0 0 69 0 159658 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE 2023 FISCAL YEAR, THE CLUB ELECTED TO CHANGE ITS YEAR-END FROM A FISCAL YEAR ENDING AUGUST 31ST TO A CALENDAR YEAR ENDING DECEMBER 31ST. ACCORDINGLY, THE ACCOMPANYING TAX RETURNS ARE FOR THE FOUR MONTHS ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 6 FENWAY GOLF CLUB, INC., WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING MEMBERS ELECT THE GOVERNING BODY OR BOARD WHICH IS DIVIDED INTO 3 CLASSES OF 7 DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY TWO-THIRDS OF THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY FOR ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A NEW HIRES FOR 2023. ANY POTENTIAL NEW HIRES AT MANAGEMENT LEVEL ARE DISCUSSED BY THE BOARD AND COMPARABLE INDUSTRY SALARY IS OBTAINED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 FENWAY GOLF CLUB, INC., DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 49,805. FENWAY GOLF CLUB CHARITABLE FUND OLD MAMARONECK ROAD PO BOX 7 SCARSDALE NY 10583 050552625 SUPPORT NY 501 (C)(3) 509(A)(1) THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 FENWAY GOLF CLUB CHARITABLE FUND R FMV