2024-11-13T20:37:13-06:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 161301416 THE CORNELL CENTER OF NEW YORK CORN 2126921375 6 EAST 44TH STREET NEW YORK NY 100173606 DAVID K WHITMORE TREASURER 2126921375 2024-10-30 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z DAVID K WHITMORE 6 EAST 44TH STREET NEW YORK NY 100173606 12575919 0 X WWW.CORNELLCLUBNYC.COM X 1989 NY THE CORNELL CLUB PROVIDES AN UNSURPASSED LEVEL OF HOSPITALITY AND EXCEPTIONAL QUALITY OF SERVICE WHILE BEING "HOME AWAY FROM HOME" FOR OUR MEMBERS, GUESTS AND OTHERS. 1 1 79 1 1442173 63553 0 0 4057212 4935962 472 8408 5687586 6528881 9745270 11473251 0 0 0 0 6280260 7014318 0 0 0 3748731 4119731 10028991 11134049 -283721 339202 12141780 12473890 3227745 3219914 8914035 9253976 THE CORNELL CLUB PROVIDES AN UNSURPASSED LEVEL OF HOSPITALITY AND EXCEPTIONAL QUALITY OF SERVICE WHILE BEING "HOME AWAY FROM HOME" FOR OUR MEMBERS, GUESTS AND OTHERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 79 1 1 1 0 0 0 0 412962 1527937 0 0 0 X 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELENA MITRONICH CONTROLLER 2126921375 6 EAST 44TH STREET NEW YORK NY 100173606 X JOHN P NEAFSEY CHAIRMAN 3.00 X 0 0 0 ROBERT CHODKOCK DIRECTOR 3.00 X 0 0 0 KAREN KEATING DIRECTOR 3.00 X 0 0 0 JOEL MOLINA DIRECTOR 3.00 X 0 0 0 SCHALINI MIMANI DIRECTOR 3.00 X 0 0 0 MICHELLE JENNIFER VAETH DIRECTOR 3.00 X 0 0 0 CRAIG LASNIER GENERAL MANAGER 40.00 X 254310 0 54344 TIM DELLA PACE DIRECTOR OF OPERATIONS 40.00 X 271999 0 67579 ELENA MITRONICH CONTROLLER 40.00 X 239056 0 39081 MICHAEL RIZZO EXECUTIVE CHEF 40.00 X 134421 0 41988 KERRY STRASSEL DIRECTOR OF MARKETING 40.00 X 123073 0 52172 DANIELLE SALERA DIRECTOR OF CATERING 40.00 X 151028 0 54987 LARA CHRISOMALIS DIRECTOR OF MEMBERSHIP 40.00 X 107134 0 11649 1281021 0 321800 7 0 1 0 0 MEMBERSHIP DUES 900099 3913508 3913508 GENERAL FEES 900099 609492 609492 INITIATION FEES 900099 412962 412962 4935962 7678 7678 64477 0 64477 64477 64477 400000 399270 730 730 730 7167802 703398 6464404 5095116 1369288 11473251 10031078 1442173 0 568757 4367655 213364 1398919 465623 4971 35292 126989 33695 598503 1321130 37144 489365 26100 UNRELATED BUS INC TAX 24350 OTHER DEPTS. OPERATIONS 794854 REPAIR & MAINTENANCE 322304 FOOD & BEV OPERATIONS 197682 107352 11134049 1665818 1882644 2701 214725 204374 321458 104795 81822 107832 189508 25862606 16078873 10056260 9783733 12141780 12473890 704872 939074 1624544 1810922 898329 469918 3227745 3219914 X 8914035 9253976 8914035 9253976 12141780 12473890 339202 739 0 X 0 1 X 1 0 19653083 11470364 8182719 2656943 1244445 1412498 3552580 3364064 188516 9783733 12177388 739 703398 704137 11473251 0 11473251 11837447 703398 703398 11134049 0 11134049 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 703,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 703,398. X 0 0 0 TIM DELLA PACE DIRECTOR OF OPERATIONS 202505 0 26000 0 43494 0 27200 0 40379 0 339578 0 0 0 CRAIG LASNIER GENERAL MANAGER 224310 0 30000 0 0 0 25431 0 28913 0 308654 0 0 0 ELENA MITRONICH CONTROLLER 204426 0 27000 0 7630 0 23906 0 15175 0 278137 0 0 0 DANIELLE SALERA DIRECTOR OF CATERING 139714 0 6000 0 5314 0 15103 0 39884 0 206015 0 0 0 MICHAEL RIZZO EXECUTIVE CHEF 127346 0 0 0 7075 0 13442 0 28546 0 176409 0 0 0 KERRY STRASSEL DIRECTOR OF MARKETING 114006 0 6000 0 3067 0 12307 0 39865 0 175245 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORNELL CENTER OF NEW YORK (THE "CENTER") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AT THE BOARD MEETING AND SIGNED BY THE TREASURER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE CLUB'S EXECUTIVE COMMITTEE MEMBERS ARE KNOWLEDGEABLE OF THE CORNELL CLUB'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND EXECUTIVES AT THE CORNELL CLUB SIGNED THE CONFLICT OF INTEREST DISCLOSURE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR GENERAL MANAGER AND TOP EXECUTIVES. GOALS AND OBJECTIVES ARE IN PLACE FOR EXECUTIVE COMMITTEE TOP MANAGEMENT. SELF-EVALUATION AND NEXT YEAR'S GOALS AND OBJECTIVES WERE REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD AT THE EXECUTIVE SESSION. 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 GENERAL PUBLIC. CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532982 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNELL UNIVERSITY E 1000000 FMV