2025-01-15T10:12:37-06:00 2024-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-05-01 141129850 THE TUXEDO CLUB INC TUXE 8453517314 WEST LAKE ROAD TUXEDO PARK NY 10987 DAN RIFKIN TREASURER 8453517314 2025-01-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOSEPH FURLONG WEST LAKE ROAD TUXEDO PARK NY 10987 12439706 0 X WWW.THETUXEDOCLUB.ORG X 1886 NY TO OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER ACTIVITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 15 15 198 15 194183 10028 0 0 7962011 9119555 5298 12253 2503629 2447727 10470938 11579535 0 0 0 0 5990979 6642827 0 0 0 4846059 4710969 10837038 11353796 -366100 225739 21897367 21567002 7226149 6670045 14671218 14896957 TO OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER ACTIVITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 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 49 0 1 198 1 1 1 0 0 0 0 1666667 199154 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 1 0 X SHEILA G KOBRICK THE CLUB 8453517314 WEST LAKE ROAD TUXEDO PARK NY 10987 X FRANK PEVERLY CHAIRMAN 3.00 X X 0 0 0 KEITH KUCINSKI SECRETARY 3.00 X X 0 0 0 JAY FURLONG TREASURER 3.00 X X 0 0 0 JOSEPH MOTTOLA AT LARGER 3.00 X X 0 0 0 PETER FAZIO HOUSE CHAIRMAN 3.00 X X 0 0 0 CHRIS BEERS ASSISTANT SECRETARY 3.00 X X 0 0 0 RON FUERST BOARD MEMBER 3.00 X 0 0 0 DAVID CHRISTENSEN BOARD MEMBER 3.00 X 0 0 0 CHARLES DE CASTEJA BOARD MEMBER 3.00 X 0 0 0 TERRANCE COUGHLIN BOARD MEMBER 3.00 X 0 0 0 RICHARD JAHNKE BOARD MEMBER 3.00 X 0 0 0 MEGAN HAYES BOARD MEMBER 3.00 X 0 0 0 PHILIP TAVANI BOARD MEMBER 3.00 X 0 0 0 MARGIE SUNG BOARD MEMBER 3.00 X 0 0 0 GORDON BORTECK BOARD MEMBER 3.00 X 0 0 0 RANDLE ST JOHN GENERAL MANAGER 40.00 X 304403 0 23664 CASEY KLOSSNER DIRECTOR OF GROUNDS 40.00 X 173829 0 23632 CHRISTOPHER MULDON HEAD GOLF PROFESSIONAL 40.00 X 190609 0 13272 SHEILA KOBRICK DIRECTOR OF FINANCE, HR AN 40.00 X 163685 0 24701 KATHRYN ARCHAMBAULT DIRECTOR OF MEMBERSHIP 40.00 X 178176 0 6587 DAN BRITTS ASSISTANT GENERAL MANAGER 40.00 X 122855 0 23121 FREDRICK DANIEL EXECUTIVE CHEF 40.00 X 129836 0 18484 1263393 0 133461 7 0 1 0 0 MEMBERSHIP DUES 713910 6774923 6774923 CAPITAL ASSESSMENT 713910 1131267 1131267 SURCHARGES 713910 677965 677965 INITIATION FEES & SERVICE CHARGES 713910 535400 535400 9119555 12253 12253 3307898 860171 2447727 2265797 181930 11579535 11385352 194183 0 521961 4855735 90836 468890 705405 35400 194488 211214 150426 894723 99804 1348098 260860 GOLF COURSE OPERATIONS 807758 FOOD & BEV. OPERATIONS 263704 OTHER SPORTS ACTIVITIES 246092 CLUBHOUSE OPERATIONS 175062 23340 11353796 66393 10510 473434 573903 513452 476512 326940 291934 284877 171458 47839519 27963410 20005222 19876109 227049 166576 21897367 21567002 696322 655751 2845278 2428481 3684549 3585813 7226149 6670045 X 14671218 14896957 14671218 14896957 21897367 21567002 225739 0 X 0 1 X 1 0 820948 820948 16680498 8232536 8447962 12752237 9944539 2807698 6302015 5496476 805539 11283821 4289859 6993962 19876109 MEMBERSHIP BONDS AND CERTIFICATES 3585813 3585813 12416366 860171 860171 11556195 23340 23340 11579535 12190627 860171 860171 11330456 23340 23340 11353796 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 860,171. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF ENTERTAINMENT INCOME 23,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 860,171. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF ENTERTAINMENT EXPENSE 23,340. X X 1 1 X X 0 0 0 RANDLE ST JOHN GENERAL MANAGER 224885 0 48000 0 31518 0 10400 0 13264 0 328067 0 0 0 CHRISTOPHER MULDON HEAD GOLF PROFESSIONAL 164658 0 17500 0 8451 0 13248 0 24 0 203881 0 0 0 CASEY KLOSSNER DIRECTOR OF GROUNDS 150393 0 17500 0 5936 0 5148 0 18484 0 197461 0 0 0 SHEILA KOBRICK DIRECTOR OF FINANCE, HR AN 132798 0 17500 0 13387 0 5423 0 19278 0 188386 0 0 0 KATHRYN ARCHAMBAULT DIRECTOR OF MEMBERSHIP 147750 0 5500 0 24926 0 6551 0 36 0 184763 0 0 0 PART I, LINE 1A CASEY KLOSSNER (GOLF COURSE SUPERINTENDENT) HAS EMPLOYEE HOUSING. FORM 990, PART VI, SECTION A, LINE 6 THE TUXEDO CLUB INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CLUB'S CONSTITUTION ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B FROM TIME TO TIME, CERTAIN COMMITTEES, WHO DO NOT TAKE FORMAL WRITTEN NOTES, DO ACT ON BEHALF OF THE BOARD OF GOVERNORS (I.E. GOVERNING BODY) WITH LIMITED POWERS BASED UPON BUSINESS JUDGEMENT, TO ACT ON MATTERS IN SUCH CIRCUMSTANCES WHICH ARE NON-MATERIAL OR WITH A DEGREE OF EMERGENCY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE GOVERNING BOARD MEMBERS REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AND ALL MEMBERS ARE REQUIRED TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES COMPENSATION SURVEYS TO DETERMINE COMPENSATION. ONCE DETERMINED THE COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR GOVERNOR. 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 GENERAL PUBLIC.