2025-11-17T09:46:23-06:00 2024-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-01-01 060482020 OX RIDGE RIDING AND RACQUET CLUB INC OXRI 2036552559 512 MIDDLESEX ROAD DARIEN CT 06820 FRANCIS GALLAGHER PRESIDENT 2036552559 2025-11-12 1 1 RYAN C SHEPPARD CPA P00440223 2032592727 2024 2025-03-06 01:10:19Z FRANCIS GALLAGHER 512 MIDDLESEX ROAD DARIEN CT 06820 2117632 0 X WWW.OXRIDGE.COM X 1914 CT TO OFFER ITS MEMBERS A FULL SERVICE EQUESTRIAN FACILITY THAT PROVIDES ACTIVITIES DESIGNED TO ATTRACT AND PROMOTE INTEREST IN HORSES AND RIDING, MANAGE HORSE SHOWS, AND CLINICS AND CAMPS AND A FULL SERVICE RACQUETS CLUB EXPERIENCE WITH ACTIVITIES DESIGNED TO ATTRACT AND PROMOTE INTEREST IN SQUASH, FITNESS, PADDLE TENNIS AND RELATED ACTIVITIES. 8 8 19 0 2290 1858 799981 674359 4042815 1443273 0 0 0 0 4842796 2117632 0 0 0 0 894499 779076 0 0 0 3929809 1594174 4824308 2373250 18488 -255618 11508272 11010260 9036226 8837072 2472046 2173188 TO OFFER ITS MEMBERS A FULL SERVICE EQUESTRIAN FACILITY THAT PROVIDES TRAINING, CLINICS AND CAMPS. THE CLUB ALSO PROVIDES SQUASH AND PADDLE TRAINING, CLINICS AND CAMPS ALONG WITH A FITNESS CENTER FOR THE MEMBERS. 0 0 1794621 859578 EQUESTRIAN RELATED ACTIVITIES 89401 339990 SQUASH RELATED ACTIVITIES 1884022 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 41 0 1 19 1 1 1 0 0 0 0 273982 2290 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 CT X THE CLUB 2036552559 512 MIDDLESEX ROAD DARIEN CT 06820 X PAOLA SORDONI SECRETARY 5.00 X X 0 0 0 FRANCIS GALLAGHER PRESIDENT 5.00 X X 0 0 0 CARL GERRET VAN DUYNE VICE PRESIDENT 5.00 X X 0 0 0 MICHELLE MCCOMB TREASURER 5.00 X X 0 0 0 TRACY HART DIRECTOR 5.00 X 0 0 0 JAMES CAULFIELD DIRECTOR 5.00 X 0 0 0 HUGH BOYLE DIRECTOR 5.00 X 0 0 0 LAUREN BASU DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 674359 674359 BOARDING FEES 713990 717728 717728 SQUASH & PADDLE FEES 713940 339990 337700 2290 CLUBHOUSE & RESTAURANT 722515 207551 207551 HORSE SHOWS & CARE 711210 108647 108647 TRAINING & LESSONS 713990 33204 33204 36153 36153 1443273 2117632 1440983 2290 0 702896 597580 105316 17367 14765 2602 58813 50001 8812 2032 2032 22001 22001 7788 6621 1167 2391 2391 236376 236376 325155 325155 412307 412307 119713 119713 HORSE/BARN EXPENSES 127767 127767 CLUBHOUSE EXPENSES 124392 124392 PROPERTY TAXES 105099 105099 SQUASH EXPENSES 89401 89401 19752 19752 2373250 1884022 489228 0 62333 71389 501 20394 606280 437189 15051009 4569721 10839158 10481288 11508272 11010260 301196 163440 8601846 8394244 133184 279388 9036226 8837072 X 2472046 2173188 2472046 2173188 11508272 11010260 -255618 -43240 0 X 0 0 0 56161 56161 133979 133979 0 11672389 2240389 9432000 3188480 2195353 993127 10481288 INITIATION FEES DUE 78274 SALES TAX PAYABLE 42557 DUE TO AFFILIATE 28581 FCB INITIATION FEE PAYABLE 25704 SECURITY DEPOSITS PAYABLE 20000 DEFERRED REVENUE 84000 CT DEPARTMENT OF REVENUE SERVICES PAYABLE 272 279388 FORM 990, PART VI, SECTION A, LINE 6 THE OX RIDGE HUNT CLUB INC WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF STEWARDS ARE VOTED UPON AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING THE BOARD OF STEWARDS RECAPS THE YEAR'S ACTIVITY AND ANY FUTURE PLANS TO THE ACTIVE MEMBERS AT WHICH TIME SUCH ITEMS AS REFINANCING, REMODELING, OR LARGE RESTRUCTURING PROJECTS ARE VOTED ON. THE ENTIRE MEMBERSHIP BODY IS THEN INFORMED OF THE VOTE OF THE ACTIVE MEMBERS AND BOARD OF STEWARDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CONTROLLER, THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO BOARD REVIEW AND APPROVAL. OFFICER AND BOARD MEMBERS ARE NOT COMPENSATED DIRECTLY OR INDIRECTLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OX RIDGE CHARITABLE FOUNDATION INC 512 MIDDLESEX ROAD DARIEN CT 06820 824319855 TO RAISE FUNDS FOR NON-PROFIT EQUESTRIAN PROGRAMS CT 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0