2025-03-14T09:08:33-05:00 2024-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-05-01 110519656 BEAVER DAM WINTER SPORTS CLUB INC BEAV 5166711923 PO BOX 620 LOCUST VALLEY NY 11560 BRAD CUDDEBACK PRESIDENT 5166711923 2025-03-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z BRAD CUDDEBACK PO BOX 620 LOCUST VALLEY NY 11560 4112507 0 X WWW.BEAVERDAMCLUB.ORG X 1916 NY TO PROVIDE HOCKEY AND SKATING PROGRAMS TO OUR MEMBERSHIP IN A PRIVATE CLUB SETTING. 20 20 65 20 120978 106978 0 0 1997140 2821914 33186 120978 938544 1053360 2968870 3996252 0 0 0 0 1452515 1497866 0 0 0 1435966 1384626 2888481 2882492 80389 1113760 7116111 8163421 492790 426340 6623321 7737081 TO PROVIDE HOCKEY AND SKATING PROGRAMS TO OUR MEMBERSHIP IN A PRIVATE CLUB SETTING. 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 11 0 1 65 1 1 1 0 0 0 0 1313344 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X KAREM MCWILLIAM 5166711923 99 KAINTUCK LANE LOCUST VALLEY NY 11560 X BRAD CUDDEBACK PRESIDENT 1.00 X X 0 0 0 THOMAS GRANT VICE-PRESIDENT 1.00 X X 0 0 0 HUGH R O' KANE TREASURER 1.00 X X 0 0 0 JOSEPH BARNETT SECRETARY 1.00 X X 0 0 0 JULIE ZAROU ASST. SECRETARY 1.00 X 0 0 0 PETER B COLGROVE GOVERNOR 1.00 X 0 0 0 ROBERT DIVENCENZO GOVERNOR 1.00 X 0 0 0 SCOTT FOX GOVERNOR 1.00 X 0 0 0 JOHN FREDERICKS GOVERNOR 1.00 X 0 0 0 KELLY GIBBONS GOVERNOR 1.00 X 0 0 0 PARKER KELSEY GOVERNOR 1.00 X 0 0 0 PATRICK H MACKAY GOVERNOR 1.00 X 0 0 0 ASHLEY MYLES GOVERNOR 1.00 X 0 0 0 JUSTIN ORT GOVERNOR 1.00 X 0 0 0 POTTER POLK GOVERNOR 1.00 X 0 0 0 CATHERINE SCHWARZ GOVERNOR 1.00 X 0 0 0 BALDWIN SMITH GOVERNOR 1.00 X 0 0 0 HENRY WILMERDING GOVERNOR 1.00 X 0 0 0 F CLAYTON HUNT GOVERNOR 1.00 X 0 0 0 DONALD TANSILL GOVERNOR 1.00 X 0 0 0 JAMES CIRILLO GENERAL MANAGER 40.00 X 163539 0 9141 KAREM MCWILLIAM CHIEF FINANCIAL OFF 40.00 X 160515 0 45730 SHAWN LINDSAY CLUB PROFESSIONAL 40.00 X 107244 0 41235 LARRY HENKEN RINK MANAGER 40.00 X 130859 0 25080 562157 0 121186 4 0 1 0 0 MEMBERSHIP DUES 713990 1508570 1508570 ASSESSMENTS 713990 1074794 1074794 INITIATION FEES 713990 238550 238550 2821914 120978 120978 1169615 116255 1053360 1053360 3996252 3875274 120978 0 352673 894815 23700 108478 118200 18758 22737 15168 28476 279185 200695 132568 UNRELATED BUS INC TAX 32351 CLUBHOUSE OPERATIONS 408690 OTHER SPORT ACTIVITIES 168269 FOOD & BEV. OPERATIONS 66900 10829 2882492 1640913 2848457 1600763 1159714 182249 164657 6383 3928 140137 488104 8220894 5035933 3197217 3184961 348449 313600 7116111 8163421 96967 65366 395823 360974 492790 426340 X 6623321 7737081 6623321 7737081 7116111 8163421 1113760 0 X 0 1 X 1 0 3000 3000 1456761 1193376 263385 4792559 2623426 2169133 1739050 1021112 717938 229524 198019 31505 3184961 DEBENTURE BONDS 6800 SUBVENTION CERTIFICATES 50000 OPERATING LICENSE PAYABLE 304174 360974 4112507 116255 116255 3996252 0 3996252 2998747 116255 116255 2882492 0 2882492 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 116,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 116,255. X 0 0 0 KAREM MCWILLIAM CHIEF FINANCIAL OFF 149515 0 11000 0 0 0 7324 0 38406 0 206245 0 0 0 JAMES CIRILLO GENERAL MANAGER 150539 0 13000 0 0 0 7179 0 1962 0 172680 0 0 0 LARRY HENKEN RINK MANAGER 119859 0 11000 0 0 0 12320 0 12760 0 155939 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BEAVER DAM WINTER SPORTS CLUB INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN ATTENDANCE IN PERSON OR BY PROXY AT THE "ANNUAL MEETING." THE NOMINATING COMMITTEE SELECTS CANDIDATES FOR THE BOARD WHICH IS VOTED FOR AT THE ANNUAL MEETING. NOMINATIONS MAY ALSO BE MADE BY MEMBERSHIP AT LEAST 10 DAYS BEFORE THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT REVIEWS AND SIGNS THE PREPARED FORM 990 PRIOR TO BEING E-FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ACKNOWLEDGED SIGNED ANNUAL BY BOARD OF GOVERNORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND BOARD ATTORNEY REVIEW COMPENSATION FOR KEY MANAGEMENT STAFF. PRESIDENT AND BOARD ATTORNEY PREPARE CONTRACTS WHICH ARE SIGNED BY THE PRESIDENT AND KEY EMPLOYEES. 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.