2025-11-06T21:16:57-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 041503740 KERNWOOD COUNTRY CLUB KERN 9787451210 1 KERNWOOD STREET SALEM MA 01970 STEPHEN SOLOMON PRESIDENT 9787451210 2025-10-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z STEPHEN SOLOMON 1 KERNWOOD STREET SALEM MA 01970 7812931 0 X WWW.KERNWOOD.ORG X 1914 MA TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO MAINTAIN A CLUBHOUSE FOR THE USE OF ITS MEMBERS. 11 11 128 11 449237 9069 0 0 5063483 5200286 3185 2855 2255986 1894560 7322654 7097701 0 0 0 0 3734645 3668958 0 0 0 3739065 3153045 7473710 6822003 -151056 275698 11331274 11533699 3660230 3586957 7671044 7946742 TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO MAINTAIN A CLUBHOUSE FOR THE USE OF ITS MEMBERS. 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 22 0 1 128 1 1 1 0 0 0 0 1565460 583204 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DENISE KIRCHNERCONTROLLERCLUB 9787451210 1 KERNWOOD STREET SALEM MA 01970 X STEVEN SOLOMON PRESIDENT 3.00 X X 0 0 0 MARTIN SULLIVAN VICE PRESIDENT 3.00 X X 0 0 0 TOM GROVER TREASURER 3.00 X X 0 0 0 JAMES WALSH SECRETARY 3.00 X X 0 0 0 AMANDA HYNES BOARD OF GOVERNORS 3.00 X 0 0 0 DOUGLAS KIERNAN BOARD OF GOVERNORS 3.00 X 0 0 0 DEBI NICOLAS BOARD OF GOVERNORS 3.00 X 0 0 0 PETER ABBRUZZESE BOARD OF GOVERNORS 3.00 X 0 0 0 MAURICE PHELAN BOARD OF GOVERNORS 3.00 X 0 0 0 B RIAN CUSACK BOARD OF GOVERNORS 3.00 X 0 0 0 MICHAEL DALE BOARD OF GOVERNORS 3.00 X 0 0 0 JOHN EGGLESTON GOLF SUPERINTENDENT 40.00 X 173447 0 27446 STUART O'CONNOR GENERAL MANAGER/COO 40.00 X 208895 0 12921 FRANK DULLY II HEAD GOLF PROFESSIONAL 40.00 X 192405 0 23426 STEVEN NEFF ASSISTANT GENERAL MANAGER 40.00 X 131294 0 12641 JOSEPH BISKIE EXECUTIVE CHEF 40.00 X 158727 0 5645 DENISE KRICHNER CONTROLLER 40.00 X 133657 0 11880 998425 0 93959 6 0 1 0 0 MEMBERSHIP DUES 713910 3634826 3634826 SPECIAL ASSESSMENTS 713910 1225725 1225725 ENTRANCE FEES 713910 339735 339735 5200286 2855 2855 7500 0 7500 7500 7500 2602290 715230 1887060 1448178 438882 7097701 6648464 449237 0 422709 2739749 120166 386334 27869 205083 291189 70542 202284 215748 UNRELATED BUS. INC. TAX 3152 CAPITAL EXPENDITURES 893086 OTHER DEPT OPERATIONS 845152 CLUBHOUSE COURSE OPERAT 311935 87005 6822003 3387 6206 360550 273394 1673730 1620528 63204 46084 91958 90782 12033567 2536862 9138445 9496705 11331274 11533699 205354 184894 1305613 1344662 2149263 1857401 0 200000 3660230 3586957 X 7671044 7946742 7671044 7946742 11331274 11533699 275698 0 X 0 1 X 1 0 60000 60000 721468 721468 1972557 1972557 60180 60180 0 9219362 2476682 6742680 9496705 LINE OF CREDIT 200000 200000 7594772 715230 715230 6879542 218159 218159 7097701 7319074 715230 715230 6603844 218159 218159 6822003 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 715,230. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 218,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 715,230. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 218,159. X 0 0 0 STUART O'CONNOR GENERAL MANAGER/COO 208895 0 0 0 0 0 0 0 12921 0 221816 0 0 0 FRANK DULLY II HEAD GOLF PROFESSIONAL 176085 0 0 0 16320 0 0 0 23426 0 215831 0 0 0 JOHN EGGLESTON GOLF SUPERINTENDENT 173447 0 0 0 0 0 0 0 27446 0 200893 0 0 0 JOSEPH BISKIE EXECUTIVE CHEF 142427 0 14700 0 1600 0 0 0 5645 0 164372 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE KERNWOOD COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBER ELECT BOARD OF GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL IMPROVEMENTS IN EXCESS OF $75,000 MUST BE VOTED ON BY THE MEMBERSHIP MEETING CALLED - MEMBERSHIP/QUORUM MUST BE PRESENT FOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED EACH YEAR IN MARCH FOR UPDATES/REVISIONS. THE BOARD RESIGNS IT EACH APRIL AS THIS IS WHEN NEW MEMBERS COME ON THE BOARD. WE MAINTAIN A LIST OF BOARD MEMBERS AS WELL AS ALL MEMBERS WHO THE CLUB DOES BUSINESS WITH TO ENSURE COMPLIANCE; WHEN A TOPIC IS ON THE AGENDA FOR A BOARD MEETING, WE REVIEW TO SEE IF THERE COULD BE A CONFLICT AND IF SO, WE ASK THAT ANYONE WHO COULD HAVE A CONFLICT RECUSE THEMSELVES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.