2025-11-06T16:49:51-06:00 2024-12-31 135565207 KPMG LLP 2323 ROSS AVENUE SUITE 1400 DALLAS TX 752012709 990 2024-01-01 832994540 1700 BROADWAY CLUB INC C/O ROCKPOINT GROUP LLC 1700 6176039257 1700 BROADWAY 11TH FLOOR NEW YORK NY 10019 RON HOYL DIRECTOR 6176039257 2025-11-06 1 0 ALLISON BOENING P01623486 2148402000 2025-11-03 2024 2025-03-06 01:10:19Z RON HOYL 3953 MAPLE AVE STE 300 DALLAS TX 75219 1319560 0 X WWW.1700BROADWAYCLUB.ORG X 2018 NY THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS A SOCIAL AND RECREATION CLUB FOR THE 3 3 0 0 0 0 0 0 1177614 1319560 0 0 0 0 1177614 1319560 0 0 0 0 0 0 0 0 0 2537653 2450305 2537653 2450305 -1360039 -1130745 301710 315447 3710758 4855297 -3409048 -4539850 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS A SOCIAL AND RECREATION CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFIT PURPOSES. THE CORPORATION HAS BEEN FORMED TO FOSTER A SENSE OF COMMUNITY AMONG THE TENANTS, MANAGEMENT, AND ONWERS OF 1700 BROADWAY, NEW YORK, NY. 0 0 278844 MEMBERSHIP- MONTHLY MEMBERSHIP TO A PRIVATE SOCIAL AND RECREATION CLUB FOR THE TENANTS OF 1700 BROADWAY, NEW YORK, NY 543248 1040716 FOOD & BEVERAGE- LIMITED SERVICE RESTAURANT FOR THE MEMBERS. MEMBER PRIVATE EVENT - CATERING FOOD & BEVERAGES PROVIDED FOR THE PRIVATE EVENTS ALONG WITH A MEETING ROOM FOR BOTH MEMBERS AND THEIR INVITED GUESTS. 6752 FITNESS & PROGRAMS - FITNESS CLUB FOR MEMBER USE ONLY; PROGRAMS OFFERED TO MEMBERS WHICH INCLUDE WEEKLY YOGA. 550000 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X GIORGI GUGUBERIDZE CONTROLLER CO ARCH AMENITITES GROUP 2018419938 1700 BROADWAY 11TH FL NEW YORK NY 10019 X JAMES NICHOLSON DIRECTOR 1.00 X 0 0 0 RON HOYL DIRECTOR 0.00 X 0 0 0 SPENCER RAYMOND DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER PRIV. EVENT CHR 722320 1012695 1012695 MEMBERSHIP DUES 713990 278844 278844 FOOD & BEVERAGE SALES 722513 28021 28021 1319560 1319560 1319560 0 0 X 135000 135000 6322 6322 44628 44628 48081 48081 214 214 5129 5129 1196083 1196083 2514 2514 34791 34791 20872 20872 10581 10581 SALARIES - MANAGEMENT A 455440 199409 256031 PURCHASES- FOOD 250268 250268 FACILITY MAINTENANCE 81280 81280 FOOD/BEVERAGE WAGES 30351 30351 128751 69972 58779 2450305 550000 1900305 0 79091 113049 126 11139 10816 1100 8433 8433 842 0 210312 190282 200 200 301710 315447 2937565 4083208 695828 730620 77365 41469 3710758 4855297 X 0 0 0 0 -3409048 -4539850 -3409048 -4539850 301710 315447 X -1130745 -57 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8433 8433 0 0 SALES TAX PAYABLE 11516 EVENT DEPOSITS 29953 41469 FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFIT PURPOSES FORM 990, PART VI, SECTION A, LINE 2 JAMES NICHOLSON HAS A BUSINESS RELATIONSHIP WITH RON HOYL. NICHOLSON IS THE EMPLOYEE OF THE ROCKPOINT GROUP OF WHICH HOYL IS AN OFFICER. FORM 990, PART VI, SECTION A, LINE 3 ARCH AMENITIES GROUP PROVIDES MANAGEMENT OF THE CLUB INCLUDING ACCOUNTING & BOOKKEEPING, STAFFING, OVERSIGHT OF VENDOR CONTRACTS (CLEANING) AND DAILY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 A PROSPECTIVE MEMBER APPROACHES THE ORGANIZATION TO JOIN THE CLUB. IF THE BOARD MEMBERS OF THE ORGANIZATION DEEM THE PROSPECTIVE MEMBER ACCEPTABLE, THE CLUB SENDS OVER A MEMBERSHIP AGREEMENT WHICH OUTLINES THE TERMS AND COST. MEMBERS ARE ACCEPTABLE TO THE CLUB PROVIDED THEY ARE TENANTS OF THE BUILDING. ONCE THE MEMBERSHIP AGREEMENT HAS BEEN FULLY EXECUTED, THE PROSPECTIVE MEMBER BECOMES A FULL MEMBER AND IS WELCOMED WITH FULL ACCESS. MEMBERSHIPS ARE TERMINABLE IF A MEMBER FAILS TO ACT IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE CLUB. MEMBERS DO NOT HAVE THE POWER TO ELECT AND/OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS MANAGED BY A SMALL BOARD OF DIRECTORS. THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PREPARED DRAFT COPY OF FORM 990 AND EMAILED THE FORM TO THE DIRECTORS FOR REVIEW. ONCE THE FORM 990 WAS REVIEWED BY THE DIRECTORS AND APPROVAL WAS RECEIVED, FORM 990 WAS SUBMITTED FOR FINAL PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THIS INFORMATION AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,361. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,593. PURCHASES- BEVERAGE: PROGRAM SERVICE EXPENSES 20,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,197. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 16,157. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,654. PURCHASES- AV: PROGRAM SERVICE EXPENSES 11,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,210. PROGRAMMING COSTS: PROGRAM SERVICE EXPENSES 6,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,752. CABLE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,391. FOOD/BEVERAGE SUPPLIES: PROGRAM SERVICE EXPENSES 3,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,998. COST OF SERVICES: PROGRAM SERVICE EXPENSES 3,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. DECOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,648. LAUNDRY SERVICE: PROGRAM SERVICE EXPENSES 3,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,351. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. PROMOTIONS & MEMBER EVENTS: PROGRAM SERVICE EXPENSES 2,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,009. EQUIPMENT AND FURNISHINGS: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969. SALES TAX: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE -57.