2024-10-10T16:34:11-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041962940 THE WESTON GOLF CLUB WEST 7818942503 275 MEADOWBROOK ROAD WESTON MA 02493 FRANK KETTLE TREASURER 7818942503 2024-09-18 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z FRANK KETTLE 275 MEADOWBROOK ROAD WESTON MA 02493 13926564 0 X WWW.WESTONGOLFCLUB.COM X 1894 MA TO ENCOURAGE ATHLETIC ACTIVITY AND MAINTAIN A PLACE FOR SOCIAL GATHERING AS A PRIVATE SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES. 11 11 216 11 560602 29769 0 0 8556461 9560993 4551 36019 2810821 3207147 11371833 12804159 0 0 0 0 6030653 6246795 0 0 0 4088600 4368312 10119253 10615107 1252580 2189052 22474075 25168766 3851616 4357255 18622459 20811511 TO ENCOURAGE ATHLETIC ACTIVITY AND MAINTAIN A PLACE FOR SOCIAL GATHERING AS A PRIVATE SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES. 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 1 0 0 0 0 0 0 0 0 1 42 0 1 216 1 1 1 0 0 0 0 2663658 735274 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X LINDA BANNON THE CLUB 7818942503 275 MEADOWBROOK ROAD WESTON MA 02493 X ROBERT W MACNAMARA JR PRESIDENT 3.00 X X 0 0 0 TIM MCCOY VICE PRESIDENT 3.00 X X 0 0 0 MARK SOLAKIAN SECRETARY 3.00 X X 0 0 0 FRANK KETTLE TREASURER 3.00 X X 0 0 0 CHARLES BELLINGRATH DIRECTOR 3.00 X 0 0 0 ANNIS CHWALEK DIRECTOR 3.00 X 0 0 0 KATHERINE COPELAND DIRECTOR 3.00 X 0 0 0 GREG SAUNDERS DIRECTOR 3.00 X 0 0 0 DANA DAVIES DIRECTOR 3.00 X 0 0 0 TONY CICCOLO DIRECTOR 3.00 X 0 0 0 KYLE SPELLMAN DIRECTOR 3.00 X 0 0 0 BRYAN O'CONNELL GENERAL MANAGER 55.00 X 326426 0 64538 AYRON GALLAGHER SUPERINTENDANT 55.00 X 236489 0 32925 GENIUS CHIDZIKWE TENNIS PROFESSIONAL 55.00 X 202171 0 46801 SHELDON FRIEDMAN HEAD CHEF 55.00 X 177487 0 45636 LINDA BANNON CONTROLLER 55.00 X 170162 0 11120 THOMAS MAY GOLF PROFESSIONAL 55.00 X 144496 0 18128 MOHAMMAD MOMENI FOOD AND BEVERAGE DIRECTOR 55.00 X 141138 0 27287 1398369 0 246435 7 0 1 0 0 MEMBERSHIP DUES & FEES 900099 6897335 6897335 INITIATION FEES 900099 1650000 1650000 CAPITAL ASSESSMENT 900099 1013658 1013658 9560993 36019 36019 4329552 1122405 3207147 2682564 524583 12804159 12243557 560602 0 660378 4369502 172829 574695 469391 24614 30000 119331 65194 22335 529526 14542 1353628 155732 UNRELATED BUS. INC. TAX 8700 GOLF COURSE OPERATIONS 974337 CLUBHOUSE OPERATIONS 568692 FOOD & BEV OPERATIONS 306535 195146 10615107 1815167 1849770 826575 1920085 2269444 1806746 58743 65114 175417 168254 40171819 21852338 17149058 18319481 179671 1039316 22474075 25168766 1331901 1393619 2340044 2468613 179671 495023 3851616 4357255 X 18622459 20811511 18622459 20811511 22474075 25168766 2189052 0 X 0 1 X 1 0 94192 94192 20541506 8460534 12080972 10371419 7888354 2483065 9164702 5503450 3661252 18319481 CURRENT PORTION OF OPERATING LEASE LIABILITIES 96207 OPERATING LEASE LIABILITIES 29981 CURRENT PORTION OF FINANCE LEASE LIABILITIES 98403 FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 270432 495023 13926564 1122405 1122405 12804159 0 12804159 11737512 1122405 1122405 10615107 0 10615107 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,122,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,122,405. X 1 1 X X 0 0 0 BRYAN O'CONNELL GENERAL MANAGER 276426 0 50000 0 0 0 19800 0 44738 0 390964 0 0 0 AYRON GALLAGHER SUPERINTENDANT 186489 0 20000 0 30000 0 14350 0 18575 0 269414 0 0 0 GENIUS CHIDZIKWE TENNIS PROFESSIONAL 187171 0 15000 0 0 0 12457 0 34344 0 248972 0 0 0 SHELDON FRIEDMAN HEAD CHEF 157487 0 20000 0 0 0 10850 0 34786 0 223123 0 0 0 LINDA BANNON CONTROLLER 152662 0 17500 0 0 0 10210 0 910 0 181282 0 0 0 MOHAMMAD MOMENI FOOD AND BEVERAGE DIRECTOR 122138 0 19000 0 0 0 8846 0 18441 0 168425 0 0 0 THOMAS MAY GOLF PROFESSIONAL 134496 0 10000 0 0 0 8830 0 9298 0 162624 0 0 0 PART I, LINE 1A THE GROUNDS SUPERINTENDENT RECEIVES $2,500 A MONTH FOR HOUSING ALLOWANCE AS A CONDITION OF EMPLOYMENT. SANTANGELO LANDSCAPINGINC FORMER DIRECTOR 206884 LANDSCAPE CONTRACTOR 0 FORM 990, PART VI, SECTION A, LINE 6 THE WESTON GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MAJORITY OF THE MEMBERSHIP APPROVES A GOVERNING SLATE OF OFFICERS AND DIRECTORS. VOTED AT THE ANNUAL MEETING IN MAY. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A CONFLICT ON INTEREST WAS DISCOVERED, THE MATTER WOULD BE DISCUSSED BY THE BOARD OF DIRECTORS AND REVIEWED BY THE CLUB'S LEGAL COUNCIL. AT WHICH TIME A COURSE OF ACTION WOULD BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE WILL REVIEW COMPARABLE CLUB COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.