2024-09-05T10:50:29-05:00 2023-11-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-12-01 111859935 THE CLUB AT POINT O'WOODS INC CLUB 6315835660 9 POINT OWOODS AVENUE POINT OWOODS NY 11706 JOHN SORICE TREASURER 6315835660 2024-09-03 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z JOHN SORICE 9 POINT OWOODS AVENUE POINT OWOODS NY 11706 1020984 0 X N/A X 1958 NY A PRIVATE MEMBERSHIP-OWNED CLUB, ORGANIZED FOR THE PLEASURE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 4 4 59 4 3 0 0 0 355275 360713 1 3 382728 381650 738004 742366 0 0 0 0 482352 538845 0 0 0 289156 312030 771508 850875 -33504 -108509 355941 243874 6152 2594 349789 241280 A PRIVATE MEMBERSHIP-OWNED CLUB, ORGANIZED FOR THE PLEASURE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUEST. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 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 1 5 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE CLUB 6315835660 9 POINT OWOODS AVENUE POINT O WOODS NY 11706 X LESLIE ASH PRESIDENT 0.00 X X 0 0 0 JOHN SORICE TREASURER 0.00 X X 0 0 0 ANDREW BROOKS JR SECRETARY 0.00 X X 0 0 0 ALAN KAVASCH AST SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND FEES 713910 360713 360713 360713 3 3 660268 278618 381650 381650 742366 742363 3 0 486809 36341 15695 7000 18960 92641 76144 21706 FOOD & BEV OPERATIONS 95579 850875 203943 91957 20754 717 30027 48690 29459 38087 387629 323206 71758 64423 355941 243874 6152 2594 6152 2594 X 349789 241280 349789 241280 355941 243874 -108509 0 X 0 1 X 1 0 387629 323206 64423 64423 1020984 278618 278618 742366 0 742366 1129493 278618 278618 850875 0 850875 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 278,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 278,618. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB AT POINT O'WOODS, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND AGREES ON EMPLOYEE COMPENSATION. NO BOARD MEMBER OF DIRECTOR RECEIVES COMPENSATION. THEY ARE ALL VOLUNTEERS. TREASURER AND GENERAL MANAGER ULTIMATELY SIGN OFF ON WAGES. 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.