2025-07-28T07:42:19-07:00 2024-09-30 061533072 WollackLewitz LLC 36 Elm Street Old Saybrook CT 06475 990 2023-10-01 060801438 Black Hall Club Inc BLAC 8604345171 PO Box 278 Old Lyme CT 06371 RICH BACCI Treasurer 2025-07-28 true true JOSEPH J WOLLACK CPA P01217255 8603884451 2023 2025-03-06 01:10:19Z HENRY AMDUR PO Box 278 Old Lyme CT 063710278 2920947 false X www.blackhallclub.com X 1967 CT Private Golf Club 12 12 64 87255 46888 3775 0 2749677 2869257 29846 51690 -64530 0 2718768 2920947 0 0 1478199 1497799 0 0 1227823 1411194 2706022 2908993 12746 11954 6300660 6417211 286004 361182 6014656 6056029 Private Golf Club false false The Black Hall Club, Inc. owns and operates a private golf course in Old Lyme, CT. The course is open to its approximately 300 members and their guests. Only limited nonmember use is allowed. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 64 true true true false false false false 117900 35565 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X Nancy Tiffany 8604345171 Buttonball Road Old Lyme CT 06371 Nancy Tiffany Asst. Secretary 40.00 0.00 X X 53078 0 0 ANTHONY STRATIDIS Director 2.00 0.00 X 0 0 0 RICH BACCI Treasurer 4.00 0.00 X X 0 0 0 LEE ANN PALLADINO Asst. Treasurer 4.00 0.00 X X 0 0 0 SCOTT FARRELL Director 2.00 0.00 X 0 0 0 MARTIN SMITH Director 2.00 0.00 X 0 0 0 STEPHAN BRODEUR Director 2.00 0.00 X 0 0 0 TAMMY SPARROW Director 2.00 0.00 X 0 0 0 RICHARD PATERSON Director 2.00 0.00 X 0 0 0 IAN FEATHERSTONE Vice President 4.00 0.00 X X 0 0 0 Thomas Degnan Director 2.00 0.00 X 0 0 0 HENRY AMDUR President 4.00 0.00 X X 0 0 0 ROBB LINDE Secretary 4.00 0.00 X X 0 0 0 53078 0 false false false 0 0 Food Service 722100 252022 241429 10593 Golf Cart Rental 713910 104097 93590 10507 Greens Fees 713910 170208 155743 14465 Initiation Fees 713910 117900 117900 Membership Dues 713910 2171618 2171618 53412 53412 2869257 51690 51690 0 0 0 0 0 0 0 0 2920947 2833692 87255 X 0 0 0 0 53078 0 1072073 15270 233196 124182 0 0 6975 0 0 0 0 0 3972 0 0 0 0 0 0 0 0 360789 88363 CHEMICALS 167699 GOLF COURSE R&M 101353 DINING ROOM SUPPLIES 95673 HOUSE R&M 78753 507617 2908993 0 0 0 350 350 1024426 898540 0 192608 223238 0 0 0 0 70510 69214 10706601 5563080 4902160 5143521 0 0 0 2779 398 107827 81950 6300660 6417211 147180 212986 138824 148196 286004 361182 X 4580924 4610343 1433732 1445686 6014656 6056029 6300660 6417211 X 11954 29419 X true X false true false 1672392 1672392 527691 2978935 1866089 1640537 1537531 1067372 470159 1990544 1369335 621209 1999508 1260284 739224 5143521 CERTIFICATES 66250 OPERATING LEASE OBLIGATION 81946 148196 Form 990, Part VI, Section A, Line 6 ALL CLUB MEMBERS PURCHASE A MEMBERSHIP CERTIFICATE AND HAVE VOTING RIGHTS Form 990, Part VI, Section A, Line 7a THE GENERAL CLUB MEMBERSHIP ELECTS FOUR INDIVIDUALS TO THE BOARD OF GOVERNORS EACH YEAR TO SERVE A THREE YEAR TERM. THE BOARD OF GOVERNORS ELECTS THE CLUB'S OFFICERS. Form 990, Part VI, Section A, Line 7b The board of governors may, on its own authority, approve expenditures for repair, replacement, improvement, and / or additions to existing facilities or equipment, provided that no single transaction exceeds One Hundred Twenty-five Thousand Dollars ($125,000.00). All individual expenditures over One Hundred Twenty-five Thousand Dollars ($125,000.00) must receive the approval of the membership. Excluded from this limitation shall be all expenditures for emergency repairs and / or replacements, or as may be required by authorized town, state, or federal agencies, and / or other safety or insurance codes. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15b THE GOVERNING BODY OF THE CLUB PERFORMS THEIR DUTIES WITHOUT COMPENSATION EXCEPT FOR THE ASSISTANT SECRETARY WHO IS A FULL TIME EMPLOYEE OF THE CLUB. THE GOVERNING BODY OF THE CLUB APPROVES A BUDGET EACH YEAR INDEPENDENT OF ANY COMPENSATED EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE BLACK HALL CLUB, INC IS A PRIVATE CLUB EXEMPT UNDER 501(C)(7). ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $4986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSES: Column (A) - Total = $11633; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DINING R&M: Column (A) - Total = $6711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $2776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FERTILIZER: Column (A) - Total = $58526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS, OIL, GREASE: Column (A) - Total = $30625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART COMMISSIONS: Column (A) - Total = $8039; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART LEASE: Column (A) - Total = $32199; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART REPAIRS: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF COURSE COUSULTANTS: Column (A) - Total = $6789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF COURSE OCCUPANCY: Column (A) - Total = $29279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF SHOP SUPPLIES: Column (A) - Total = $19803; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE SUPPLIES: Column (A) - Total = $9868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE UTILITIES: Column (A) - Total = $40661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $11877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER SUPPLIES: Column (A) - Total = $3453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE & BANK FEES: Column (A) - Total = $8634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $75684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL PROPERTY TAXES: Column (A) - Total = $7296; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL REPAIRS: Column (A) - Total = $9253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL UTILITIES: Column (A) - Total = $7839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEED SOD SAND & SOIL: Column (A) - Total = $3151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $3855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF MEALS: Column (A) - Total = $4162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPER. HOUSE EXPENSES: Column (A) - Total = $2353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $10084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOP DRESSING: Column (A) - Total = $29301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL, TRAIN & SAFETY: Column (A) - Total = $8459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TREE REMOVAL: Column (A) - Total = $40997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNRELATED BUSINESS TAX: Column (A) - Total = $13180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN MEMBERSHIPS = $29419