2025-02-18T16:26:22-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 130603250 THE COSMOPOLITAN CLUB COSM 2127345950 122 EAST 66TH STREET NEW YORK NY 10065 TARA STACK PRESIDENT 2127345950 2025-02-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z TARA STACK 122 EAST 66TH STREET NEW YORK NY 10065 16942880 0 X WWW.COSCLUB.COM X 1911 NY TO MAINTAIN A SOCIAL CLUB/CLUBHOUSE FOR THE USE AND BENEFIT OF MEMBERS 18 18 116 18 1528651 0 46205 48850 6709588 6865321 78761 222790 3786418 4297264 10620972 11434225 100000 228000 0 0 5941699 6359062 0 0 0 3579565 3942435 9621264 10529497 999708 904728 26604249 28352899 1101310 1036024 25502939 27316875 THE COSMOPOLITAN CLUB'S PURPOSE IS TO MAINTAIN A SOCIAL CLUB AND A CLUBHOUSE FOR THE USE AND BENEFIT OF MEMBERS ENGAGED OR INTERESTED IN THE LIBERAL ARTS OR PROFESSIONS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 116 1 1 1 0 0 0 0 828315 1535606 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRIAN TURSCHMANN CO THE CLUB 2127345950 122 EAST 66TH STREET NEW YORK NY 10065 X TARA STACK PRESIDENT 3.00 X X 0 0 0 SUSAN WEAVER 1ST VICE PRESIDENT 3.00 X X 0 0 0 NANCY FARRELL 2ND VICE PRESIDENT 3.00 X X 0 0 0 ALLYSON SAMSON TREASURER 3.00 X X 0 0 0 CECI TRIPP SECRETARY 3.00 X X 0 0 0 SANNA FEIRSTEIN GOVERNOR 3.00 X 0 0 0 ANDREA STONE FORBES GOVERNOR 3.00 X 0 0 0 CHRISTINE MILLEN GOVERNOR 3.00 X 0 0 0 ASTAIRE SELASSIE GOVERNOR 3.00 X 0 0 0 CHRISTINE AUGUSTINE GOVERNOR 3.00 X 0 0 0 DENISE B DAILEY GOVERNOR 3.00 X 0 0 0 IVY LINDSTROM FREDERICKS GOVERNOR 3.00 X 0 0 0 SUSAN B TIRSCHWELL GOVERNOR 3.00 X 0 0 0 ALICE H WHITMORE GOVERNOR 3.00 X 0 0 0 IRMA HILTON GOVERNOR 3.00 X 0 0 0 MAUREEN LENESS GOVERNOR 3.00 X 0 0 0 JULIANE WALLACE GOVERNOR 3.00 X 0 0 0 SUSAN WALSH GOVERNOR 3.00 X 0 0 0 BRIAN TURSCHMANN GENERAL MANAGER 40.00 X 377460 0 20548 SAL SPRUFERO EXECUTIVE CHEF 40.00 X 186508 0 7460 JAMES CROOK CONTROLLER 40.00 X 183272 0 36700 AVELINO LIMA BANQUET MAITRE'D 40.00 X 115815 0 34555 BENJAMIN LEE DIR. OF ENGINEERING 40.00 X 113094 0 46121 JONELL QUINONES CLUBHOUSE DIRECTOR 40.00 X 106662 0 924 1082811 0 146308 6 0 1 0 0 48850 48850 MEMBERSHIP DUES 713910 6037006 6037006 INITIATION FEES 713910 828315 828315 6865321 228107 228107 4530878 4536195 -5317 -5317 -5317 5269724 972460 4297264 2991403 1305861 11434225 9856724 1528651 0 228000 416783 4304877 205246 1021027 411129 29385 43000 235664 537023 67211 636257 1119787 219966 COMMITTEE EXPENSES 485191 CLUBHOUSE OPERATIONS 233204 FOOD AND BEVERAGE 141791 REPAIRS AND MAINTENANCE 102271 91685 10529497 3974450 4123619 675139 2295661 220091 349272 99156 103661 154414 136118 27803091 14067914 13362233 13735177 8118766 7609391 26604249 28352899 701782 645993 38315 23946 361213 366085 1101310 1036024 X 25502939 27316875 25502939 27316875 26604249 28352899 904728 909208 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258252 258252 568079 568079 0 19610086 9590865 10019221 7366674 3908970 3457704 13735177 SPECIAL PURPOSE FUNDS 366085 366085 13315893 909208 972460 1881668 11434225 0 11434225 11501957 972460 972460 10529497 0 10529497 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 972,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 972,460. 0 122 EAST 66TH STREET FOUNDATION 122 EAST 66TH STREET NEW YORK NY 10065 272624336 501(C)(3) 228000 0 FMV FACADE SUPPORT 1 X 1 1 X X 0 0 0 BRIAN TURSCHMANN GENERAL MANAGER 274852 0 102608 0 0 0 11098 0 9450 0 398008 0 0 0 JAMES CROOK CONTROLLER 163272 0 20000 0 0 0 6777 0 29923 0 219972 0 0 0 SAL SPRUFERO EXECUTIVE CHEF 170008 0 16500 0 0 0 7460 0 0 0 193968 0 0 0 BENJAMIN LEE DIR. OF ENGINEERING 106094 0 7000 0 0 0 3475 0 42646 0 159215 0 0 0 AVELINO LIMA BANQUET MAITRE'D 103815 0 12000 0 0 0 4632 0 29923 0 150370 0 0 0 SCH J LINE 1A GENERAL MANAGER BRIAN TURSCHMANN CAN SPEND UP TO $500 A MONTH FOR COMPARATIVE SHOPPING FORM 990, PART VI, SECTION A, LINE 6 THE COSMOPOLITAN CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 6 OF THE 18 GOVERNORS ARE ELECTED BY THE GENERAL MEMBERSHIP EACH YEAR FOR A TERM OF 3 YEARS AT THE ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS WHICH ARE SUBJECT TO THE MEMBERSHIP APPROVAL ARE AS FOLLOWS: - ELECTION OF MEMBERS OF THE BOARD OF GOVERNORS, PRINCIPAL OFFICERS OF THE CLUB, CHAIRS OF REGULAR COMMITTEES, MEMBERS OF THE MEMBERSHIP COMMITTEE AND SOME MEMBERS OF THE NOMINATING COMMITTEE. - ANNUAL BUDGET AS RECOMMENDED BY THE BOARD OF GOVERNORS. - ADOPTION OF THE AMENDMENTS TO THE BY-LAWS OF THE CLUB APPROVED BY THE BOARD OF GOVERNORS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CLUB'S TREASURER AND CONTROLLER PRIOR TO FILING. THE FORM 990 IS ALSO AVAILABLE FOR VIEWING TO ALL MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS, KEY EMPLOYEES AND CLUB MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF GOVERNORS ARE CONSTANTLY MONITORING PROCEDURES IN AN ATTEMPT TO SOLIDIFY COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 15A. THE PRESIDENT AND TREASURER MEET IN THE SPRING OF EACH YEAR TO DETERMINE THE MANAGER'S COMPENSATION FOR THE NEXT FISCAL YEAR. 15B. THE GENERAL MANAGER RECOMMENDS COMPENSATION AMOUNTS FOR THE CLUB'S MANAGEMENT AND THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE COMPENSATION. 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.