2025-02-18T09:04:23-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 110621590 CHERRY VALLEY CLUB INC CHER 5167464420 28 ROCKAWAY AVENUE GARDEN CITY NY 115304397 ALEX OXENHAM TREASURER 5167464420 2025-02-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z ALEX OXENHAM 28 ROCKAWAY AVENUE GARDEN CITY NY 115304397 11647340 0 X WWW.CHERRYVALLEYCLUB.COM X 1916 NY TO PROMOTE & ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES & GOOD FELLOWSHIP. 15 15 247 15 797714 47870 0 0 6420151 7059866 12548 52870 3690784 3329016 10123483 10441752 0 0 0 0 5758363 6187196 0 0 0 3892752 3873655 9651115 10060851 472368 380901 16545802 16668186 6251398 5992881 10294404 10675305 X SEE SCHEDULE O 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 28 0 1 247 1 1 1 0 0 0 0 1895459 1066819 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS MERINGOLO THE CLUB 5167464420 28 ROCKAWAY AVE GARDEN CITY NY 11530 X MARK FITZPATRICK PRESIDENT 3.00 X X 0 0 0 GREGORY RAPHAEL VICE PRESIDENT 3.00 X X 0 0 0 ALEX OXENHAM TREASURER 3.00 X X 0 0 0 DENNIS MULLINS SECRETARY 3.00 X X 0 0 0 BRADLEY BARNETT GOVERNOR 3.00 X 0 0 0 ROBERT CAPPELLO GOVERNOR 3.00 X 0 0 0 JOHN DONNARUMMA GOVERNOR 3.00 X 0 0 0 EDWARD BLATZ GOVERNOR 3.00 X 0 0 0 STEVEN NOTHEL GOVERNOR 3.00 X 0 0 0 JOHN WALSH GOVERNOR 3.00 X 0 0 0 CHRIS FUSCHILLO GOVERNOR 3.00 X 0 0 0 HOWARD TARR GOVERNOR 3.00 X 0 0 0 MICHAEL MANNING GOVERNOR 3.00 X 0 0 0 JAMES HAGGERTY GOVERNOR 3.00 X 0 0 0 GEORGE CURTH GOVERNOR 3.00 X 0 0 0 CHRISTOPHER CAPORICCI GOLF COURSE SUPERINTENDENT 40.00 X 232811 0 26142 CRAIG HENNE GENERAL MANAGER 40.00 X 296564 0 14769 PATRICK GUNNING COMPTROLLER 40.00 X 115147 0 25160 GREGG LAULETTA EXECUTIVE CHEF 40.00 X 155314 0 2202 NOE LAZARO HEAD OF MAINTENANCE 40.00 X 124926 0 34799 SANTIAGO MARTINEZ ASSIST. GOLF COURSE SUPERINTENDENT 40.00 X 102806 0 35699 JEFFREY SULLIVAN HEAD GOLF PROFESSIONAL 40.00 X 255657 0 2209 1283225 0 140980 7 0 1 0 ANDREW C INC 314 ROSE LANE SMITHTOWN NY 11787 TENNIS LESSONS 229770 1 MEMBERSHIP DUES 713910 5164407 5164407 MONTHLY CAPITAL IMPROV 713910 1127313 1127313 INITIATION FEES 713910 768146 768146 7059866 52870 52870 4534604 1205588 3329016 2584172 744844 10441752 9644038 797714 0 596192 4404305 16061 717204 453434 21340 39530 172039 155380 573020 12747 1128905 268171 GOLF COURSE OPERATIONS 798174 OTHER DEPTS OPERATIONS 403271 FOOD & BEV OPERATIONS 298878 UNRELATED BUS. INC. TAX 2200 10060851 1410031 1384102 646332 503761 5346267 5482688 107107 121722 510446 298578 20813702 12348053 8311911 8465649 213708 411686 16545802 16668186 1417094 867610 4336109 4647174 463708 411686 34487 66411 6251398 5992881 X 10294404 10675305 10294404 10675305 16545802 16668186 380901 0 X 0 1 X 1 0 14422380 8065469 6356911 4825829 3787553 1038276 1565493 495031 1070462 8465649 SPECIAL PURPOSE FUND 66411 66411 11647340 1205588 1205588 10441752 0 10441752 11266439 1205588 1205588 10060851 0 10060851 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,205,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,205,588. X 1 1 X X X 0 0 0 CRAIG HENNE GENERAL MANAGER 204624 0 49000 0 42940 0 4328 0 10441 0 311333 0 0 0 CHRISTOPHER CAPORICCI GOLF COURSE SUPERINTENDENT 170811 0 62000 0 0 0 2947 0 23195 0 258953 0 0 0 JEFFREY SULLIVAN HEAD GOLF PROFESSIONAL 149071 0 8000 0 98586 0 102 0 2107 0 257866 0 0 0 NOE LAZARO HEAD OF MAINTENANCE 87181 0 15500 0 22245 0 1654 0 33145 0 159725 0 0 0 GREGG LAULETTA EXECUTIVE CHEF 129797 0 18000 0 7517 0 0 0 2202 0 157516 0 0 0 PART I, LINE 1A THE HEAD PRO WAS PROVIDED WITH A HOUSING STIPEND. PART III - LINE I THE OBJECTIVES OF THE CLUB SHALL BE TO PROMOTE AND ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES AND GOOD FELLOWSHIP; AND TO ESTABLISH AND MAINTAIN A SUITABLE CLUBHOUSE AND OTHER BUILDINGS, GROUNDS AND PREMISES FOR THE USE AND ENTERTAINMENT OF MEMBERS OF THE CLUB AND THEIR GUESTS AS A PRIVATE CLUB INCLUDING SUITABLE GROUNDS FOR GOLF, TENNIS COURTS AND OTHER OUTDOOR AND INDOOR SPORTS, A RESTAURANT, AND ALL USUAL ACCESSORIES OF A COUNTRY CLUB. THE CLUB IS A NOT-FOR-PROFIT CORPORATION EXISTING IN ACCORDANCE WITH THE NOT-FOR-PROFIT CORPORATION LAW, EXCLUSIVELY FOR A PURPOSE OR PURPOSES, NOT FOR PECUNIARY PROFIT OR FINANCIAL GAIN AND NO PART OF THE CLUB'S ASSETS, INCOME OR PROFIT SHALL BE DISTRIBUTABLE TO, OR INURE TO THE BENEFIT OF ANY OF ITS MEMBERS, GOVERNORS OR OFFICERS, EXCEPT TO THE EXTENT PERMITTED BY THE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 6 THE CHERRY VALLEY CLUB INC., WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS MADE UP OF 15 VOLUNTEER REGULAR MEMBERS WHO CAN SERVE UP TO 9 YEARS. THE BOARD OF GOVERNORS MADE UP OF 3 GROUPS OF 5 GOVERNORS WHO ARE RE-ELECTED EVERY 3 YEARS BY A VOTE OF REGULAR MEMBERS (275 REGULAR MEMBERS WHICH ARE LIMITED BY BY-LAWS). THE VOTING AND ELECTION OF GOVERNORS TAKE PLACE EVERY YEAR AT THE ANNUAL MEETING (2ND TUESDAY IN JUNE). EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ANY INCREASE IN DUES AND ASSESSMENTS MUST BE APPROVED BY THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, 990-T AND CT-13 ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF GOVERNORS FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE CLUB IS TO NOT CONDUCT BUSINESS WITH MEMBERS UNLESS ABSOLUTELY NECESSARY, AND THEN THAT RELATIONSHIP MUST BE PRESENTED TO THE BOARD OF GOVERNORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 15 ALL MANAGEMENT PERSONNEL RECEIVES AN ANNUAL REVIEW IN WRITING. EACH EVALUATION IS DOCUMENTED AND SIGNED OFF BY THE GENERAL MANAGER, EMPLOYEE AND APPLICABLE BOARD MEMBER FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.