2025-10-29T22:49:33-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 221042210 KNICKERBOCKER COUNTRY CLUB KNIC 2015681460 188 KNICKERBOCKER ROAD TENAFLY NJ 07670 JAMES G PONTONE TREASURER 2015681460 2025-09-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DAVID OATEN 188 KNICKERBOCKER ROAD TENAFLY NJ 07670 13834939 0 X WWW.KNICKERBOCKER.CC X 1914 NJ TO PROMOTE SOCIAL AND RECREATION FELLOWSHIP AMONG ITS MEMBERS WITH THE USUAL FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 12 12 197 12 302252 52218 0 0 9083914 9812921 2883 55218 3100729 3165379 12187526 13033518 0 0 0 0 5667142 6055817 0 0 0 5043122 4886638 10710264 10942455 1477262 2091063 15156070 14424848 5637441 2603223 9518629 11821625 TO PROMOTE SOCIAL AND RECREATION FELLOWSHIP AMONG ITS MEMBERS WITH THE USUAL FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 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 47 0 1 197 1 1 1 0 0 0 0 3559255 309482 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X F MCLAUGHLIN 2015681460 C/O THE CLUB 188 KNICKERBOCKER ROAD TENAFLY NJ 07670 X PHILIP T FABRIZO PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER MINNETIAN VICE PRESIDENT 3.00 X X 0 0 0 DAVID OATEN TREASURER 3.00 X X 0 0 0 ROBERT J COHAN SECRETARY 3.00 X X 0 0 0 ALEXANDER KALFAYAN BOARD MEMBER 3.00 X 0 0 0 ARTHUR MATIN BOARD MEMBER 3.00 X 0 0 0 DAVID BERGER BOARD MEMBER 3.00 X 0 0 0 MARK DESALVO BOARD MEMBER 3.00 X 0 0 0 FREDERICK BARNEY BOARD MEMBER 3.00 X 0 0 0 ANDRE LAI BOARD MEMBER 3.00 X 0 0 0 BEHAR CAMI BOARD MEMBER 3.00 X 0 0 0 RICHARD WALLACE BOARD MEMBER 3.00 X 0 0 0 WILLIAM HOOK GOLF PRO/INTERIM GM 40.00 X 240999 0 16877 KYLE HILLEGASS GOLF COURSE SUPERINTENDENT 40.00 X 200046 0 5455 GUS NATIONS CHEF 40.00 X 160512 0 19347 RICHARD MOSEL DIRECTOR OF CLUBHOUSE 40.00 X 200550 0 0 FRANCIS MCLAUGHLIN CONTROLLER 40.00 X 149127 0 9618 951234 0 51297 5 0 1 0 0 MEMBERSHIP DUES 713910 6253666 6253666 CAPITAL IMPROVEMENT ASSESSMENT 713910 1456987 1456987 MASTER PLAN ASSESSMENT 713910 1122028 1122028 INITIATION FEES 713910 980240 980240 9812921 55218 55218 3966800 801421 3165379 2918345 247034 13033518 12731266 302252 0 482258 4403598 69770 515196 584995 4387 30000 162147 252241 1348901 3788 93858 1146264 238378 GOLF COURSE OPERATIONS 823640 OTHER SPORTS ACTIVITIES 380333 FOOD & BEV. OPERATIONS 206814 CLUBHOUSE OPERATIONS 195887 10942455 831980 418202 538512 1134569 2295800 960627 70430 105366 116204 101393 21287024 10536498 10540061 10750526 763083 954165 15156070 14424848 631256 322428 1868134 1248230 3138051 1032565 5637441 2603223 X 9518629 11821625 9518629 11821625 15156070 14424848 X 2091063 211933 X 0 1 X 1 0 95272 95272 17693045 9394477 8298568 2466273 1142021 1324252 1032434 1032434 10750526 INITIATION FEE RECEIVABLE 866702 RIGHT OF USE ASSET 87463 954165 DEFERRED INITIATION FEE 866702 CAPITAL LEASE PAYABLE 87463 RESIGNED MEMBERS 78400 1032565 13740952 801421 801421 12939531 93987 93987 13033518 11649889 801421 801421 10848468 93987 93987 10942455 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 801,421. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SURCHARGE 93,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 801,421. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARY & WAGES 93,987. X 0 1 X X 0 0 0 WILLIAM HOOK GOLF PRO/INTERIM GM 218099 0 22900 0 0 0 6543 0 10334 0 257876 0 0 0 KYLE HILLEGASS GOLF COURSE SUPERINTENDENT 181846 0 18200 0 0 0 5455 0 0 0 205501 0 0 0 RICHARD MOSEL DIRECTOR OF CLUBHOUSE 191000 0 9550 0 0 0 0 0 0 0 200550 0 0 0 GUS NATIONS CHEF 145012 0 15500 0 0 0 4350 0 14997 0 179859 0 0 0 FRANCIS MCLAUGHLIN CONTROLLER 135127 0 14000 0 0 0 4054 0 5564 0 158745 0 0 0 PART I, LINE 1A THE GOLF COURSE SUPERINTENDENT IS REQUIRED TO LIVE ON THE PREMISE AS PART OF HIS EMPLOYMENT. PART I, LINE 1B THE GOLF COURSE SUPERINTENDENT IS REQUIRED TO LIVE ON THE PREMISE AS PART OF HIS EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 6 THE KNICKERBOCKER COUNTRY CLUB (THE "CLUB") WAS DESIGNED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE TWELVE-MEMBER BOARD OF TRUSTEES IS VOTED ON BY THE ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES REQUIRE A VOTE OF MORE THAN A SIMPLE MAJORITY OF THE BOARD. NO LAND BELONGING TO THE CLUB SHALL BE SOLD, MORTGAGED OR LEASED AND NO DISSOLUTION OF THE CLUB SHALL BE AUTHORIZED WITHOUT PRIOR APPROVAL OF 2/3 OF THE "ACTIVE" MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, ON BEHALF OF THE BOARD OF TRUSTEES, REVIEWS THE FORM 990 AFTER THE GENERAL MANAGER AND CONTROLLER REVIEW IT. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB SUBMITS THE CONFLICT OF INTEREST FORM TO ITS BOARD OF TRUSTEES AND KEY EMPLOYEES FOR SIGNATURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD BASED ON PERIODIC PERSONNEL REVIEWS. IN ADDITION, SALARY SURVEYS HAVE BEEN USED. 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. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES 211,933.