2024-11-13T20:32:34-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131731831 SIWANOY COUNTRY CLUB SIWA 9143373840 PONDFIELD ROAD BRONXVILLE NY 107080745 CHRISTOPHER FAHY TREASURER 9143373840 2024-11-08 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z CHRISTOPHER FAHY PONDFIELD ROAD BRONXVILLE NY 107080745 16337000 0 X WWW.SIWANOYCC.COM X 1901 NY TO PROMOTE GOLF, TENNIS, PADDLE TENNIS, POOL AND OTHER SORTS FACILITIES ALONG WITH A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 12 12 266 12 759874 12236 0 0 9007330 9687224 4 657 4311347 4645552 13318681 14333433 0 0 0 0 6945873 7885073 0 0 0 5553684 5252927 12499557 13138000 819124 1195433 34866083 34845818 11142216 9926518 23723867 24919300 X TO BE A FULL FACILITY, FAMILY-ORIENTED COUNTRY CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB SHOULD EMPHASIZE ITS LOCAL FOCUS. ALL REGULAR MEMBERS, JUNIOR MEMBERS AND FAMILIES WILL HAVE ACCESS TO ALL SPORTS ACTIVITIES. THE GOLF, TENNIS, PADDLE AND POOL FACILITIES WILL BE MAINTAINED TO BE AMONG THE FINEST IN THE AREA. 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 0 0 0 0 0 0 0 0 0 1 17 0 1 266 1 1 1 0 0 0 0 3424357 967013 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 1 1 0 X ANTHONY MEKUTO THE CLUB 9143373840 PONDFIELD ROAD BRONXVILLE NY 107080745 X CONDRAD VAN TIENHOVEN PRESIDENT 3.00 X X 0 0 0 DERON WOLFE VICE PRESIDENT 3.00 X X 0 0 0 DANIEL TOAL SECRETARY 3.00 X X 0 0 0 CHRISTOPHER FAHY TREASURER 3.00 X X 0 0 0 DAVID O'SHAUGHNESSY COMMITTEE CHAIR 3.00 X 0 0 0 TOLLIVER WILLIAMS COMMITTEE CHAIR 3.00 X 0 0 0 ROBERT MACNAUGHTON COMMITTEE CHAIR 3.00 X 0 0 0 NOREEN CULHANE COMMITTEE CHAIR 3.00 X 0 0 0 CAROLINE DIMITRI COMMITTEE CHAIR 3.00 X 0 0 0 AARON HOOD COMMITTEE CHAIR 3.00 X 0 0 0 CHRISTOPHER MESTL COMMITTEE CHAIR 3.00 X 0 0 0 MAURA FITZGERALD-HERMAN COMMITTEE CHAIR 3.00 X 0 0 0 STEVEN MCGLONE SUPERINTENDENT 60.00 X 315108 0 28136 KEVIN JOSEPH MCGUIRK GENERAL MANAGER 60.00 X 296462 0 33024 ANIBAL ROMERO EXECUTIVE CHEF 60.00 X 232528 0 9169 BRIAN GIORDANO HEAD GOLF PRO 60.00 X 229542 0 18909 ANTHONY MEKUTO CONTROLLER 40.00 X 198989 0 7097 CHARLES MILTON MAIZEL ASSISTANT GOLF PRO 60.00 X 162417 0 11994 RICHARD ARREOLA BEVERAGE MANAGER 60.00 X 160961 0 0 1596007 0 108329 18 0 1 0 0 MEMBERSHIP DUES 900099 6262867 6262867 INITIATION FEES 900099 2251880 2251880 CAPITAL IMPROVEMENT ASSESSMENTS 900099 1172477 1172477 9687224 657 657 19970 0 19970 19970 19970 6629149 2003567 4625582 3886335 739247 14333433 13573559 759874 0 672730 4976194 814061 662290 759798 17703 40378 206214 125699 703360 419896 1847631 227153 UNRELATED BUS. INC. TAX 15536 GOLF COURSE OPERATIONS 847870 OTHER SPORTS ACTIVITIES 551267 FOOD & BEV OPERATIONS 205839 44381 13138000 716922 661013 66269 17234 1615447 1805668 492499 718785 112067 90115 57245945 25692942 31862879 31553003 34866083 34845818 3390105 2931105 299379 287983 7340563 6204468 112169 502962 11142216 9926518 X 23723867 24919300 23723867 24919300 34866083 34845818 1195433 0 X 0 1 X 1 0 476606 476606 7635353 5800338 1835015 9640624 7134498 2506126 39493362 12758106 26735256 31553003 CAPITAL LEASE OBLIGATION 502962 502962 16337000 2003567 2003567 14333433 0 14333433 15141567 2003567 2003567 13138000 0 13138000 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,003,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,003,567. X X X X 1 1 X X X X 1 0 0 STEVEN MCGLONE SUPERINTENDENT 254904 0 50000 0 10204 0 7508 0 20628 0 343244 0 0 0 KEVIN JOSEPH MCGUIRK GENERAL MANAGER 239465 0 50000 0 6997 0 7239 0 25785 0 329486 0 0 0 BRIAN GIORDANO HEAD GOLF PRO 215769 0 0 0 13773 0 0 0 18909 0 248451 0 0 0 ANIBAL ROMERO EXECUTIVE CHEF 194462 0 23000 0 15066 0 9169 0 0 0 241697 0 0 0 ANTHONY MEKUTO CONTROLLER 172113 0 20000 0 6876 0 7097 0 0 0 206086 0 0 0 CHARLES MILTON MAIZEL ASSISTANT GOLF PRO 52096 0 7000 0 103321 0 5892 0 6102 0 174411 0 0 0 RICHARD ARREOLA BEVERAGE MANAGER 39168 0 21500 0 100293 0 0 0 0 0 160961 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE. BOTH THE GENERAL MANAGER AND GREENS SUPERINTENDENT LIVE IN A RESIDENCE ON THE CLUB'S PROPERTY AS A CONDITION OF EMPLOYMENT. PART I, LINE 4A GOLF PROFESSIONAL RECEIVED A SEVERANCE PACKAGE. FORM 990, PART VI, SECTION A, LINE 6 THE SIWANOY COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT A NOMINATING COMMITTEE AT THE ANNUAL MEETING IN MAY. THE NOMINATING COMMITTEE PROPOSES A SLATE FOR THE EXPIRING SEATS ON THE BOARD OF GOVERNORS FOR THE FOLLOWING YEAR. INDEPENDENT NOMINATIONS MAY BE PROPOSED BY THE LIST SIGNED BY AT LEAST 15 REGULAR MEMBERS. NO NOMINATIONS ARE ACCEPTED AT THE ANNUAL MEETING UNLESS PROPOSED ON THIS MANNER. FORM 990, PART VI, SECTION A, LINE 7B THE CONSTITUTION MAY BE AMENDED OR REPEALED IN WHOLE, OR PART, OR NEW ARTICLES MAY BE ADDED BY AN AFFIRMATIVE VOTE OF 2/3 OF THE REGULAR MEMBERS PRESENT AT THE MEETING. THE BY LAWS MAY BE AMENDED OR REPEALED IN WHOLE OR IN PART BY A 2/3 AFFIRMATIVE VOTE OF THE MEMBERS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE REPORTS ARE GIVEN AT THE BOARD MEETINGS AND ARE RECORDED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PRESENTED TO EACH BOARD MEMBER AND REVIEWED BY THE CONTROLLER DURING A REGULAR BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 CONTRACTS ARE GIVEN TO EMPLOYEES (MANAGER, GOLF PRO, TENNIS PRO, AND GREENS SUPERINTENDENT). CONTRACTS ARE WRITTEN AND REVIEWED BY THE SECRETARY OF THE BOARD OF GOVERNORS AND OUTSIDE COUNSEL. OTHER CLUBS ARE CONSULTED AS TO COMPARATIVE COMPENSATION DATA AS ARE OUTSIDE SEARCH FIRMS. PROFESSIONAL ORGANIZATIONS AND THE AUDITORS PROVIDED COMPARATIVE STATISTICS FOR CLUBS IN THE AREA. PART VI SECTION B - QUESTION 15B THESE EMPLOYEES DO NOT HAVE CONTRACTS BUT COMPARATIVE DATA FROM OTHER CLUBS IN THE AREA, THE METROPOLITAN GOLF ASSOCIATION, AND THE OUTSIDE AUDITORS ARE USED WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.