2025-11-14T18:18:12-06:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 161301416 THE CORNELL CENTER OF NEW YORK CORN 2126921375 6 EAST 44TH STREET NEW YORK NY 100173606 DAVID K WHITMORE TREASURER 2126921375 2025-11-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DAVID K WHITMORE 6 EAST 44TH STREET NEW YORK NY 100173606 13832171 0 X WWW.CORNELLCLUBNYC.COM X 1989 NY THE CORNELL CLUB PROVIDES AN UNSURPASSED LEVEL OF HOSPITALITY AND EXCEPTIONAL QUALITY OF SERVICE WHILE BEING "HOME AWAY FROM HOME" FOR OUR MEMBERS, GUESTS AND OTHERS. 1 1 79 1 1505171 82793 0 0 4935962 5137841 8408 13194 6528881 7134860 11473251 12285895 0 0 0 0 7014318 7419629 0 0 0 4119731 4460412 11134049 11880041 339202 405854 12473890 12975683 3219914 3317243 9253976 9658440 THE CORNELL CLUB PROVIDES AN UNSURPASSED LEVEL OF HOSPITALITY AND EXCEPTIONAL QUALITY OF SERVICE WHILE BEING "HOME AWAY FROM HOME" FOR OUR MEMBERS, GUESTS AND OTHERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 1 14 0 1 79 1 1 1 0 0 0 0 450371 1658373 0 0 0 X 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELENA MITRONICH CONTROLLER 2126921375 6 EAST 44TH STREET NEW YORK NY 100173606 X JOHN P NEAFSEY CHAIRMAN 3.00 X 0 0 0 ROBERT CHODKOCK DIRECTOR 3.00 X 0 0 0 KAREN KEATING DIRECTOR 3.00 X 0 0 0 KATHARINE C HUGHES DIRECTOR 3.00 X 0 0 0 SCHALINI MIMANI DIRECTOR 3.00 X 0 0 0 MICHELLE JENNIFER VAETH DIRECTOR 3.00 X 0 0 0 CRAIG LASNIER GENERAL MANAGER 40.00 X 290535 0 57967 TIM DELLA PACE DIRECTOR OF OPERATIONS 40.00 X 310752 0 71454 ELENA MITRONICH CONTROLLER 40.00 X 273877 0 42563 MICHAEL RIZZO EXECUTIVE CHEF 40.00 X 117510 0 40297 KERRY STRASSEL DIRECTOR OF MARKETING 40.00 X 141860 0 54051 DANIELLE SALERA DIRECTOR OF CATERING 40.00 X 172073 0 57091 LARA CHRISOMALIS DIRECTOR OF MEMBERSHIP 40.00 X 120304 0 12967 1426911 0 336390 7 0 1 0 0 MEMBERSHIP DUES 900099 4094908 4094908 GENERAL FEES 900099 592562 592562 INITIATION FEES 900099 450371 450371 5137841 18953 18953 66735 0 66735 66735 66735 800000 805759 -5759 -5759 -5759 7808642 740517 7068125 5642883 1425242 12285895 10780724 1505171 0 730708 4649986 216721 1321320 500894 6364 42192 111072 29509 671333 1472171 12468 508801 26652 UNRELATED BUS INC TAX 35436 OTHER DEPTS. OPERATIONS 886858 REPAIR & MAINTENANCE 341302 FOOD & BEV OPERATIONS 200455 115799 11880041 1882644 2236256 214725 439334 321458 243547 81822 83765 189508 207124 26353331 16587674 9783733 9765657 12473890 12975683 939074 1083899 1810922 2083446 469918 149898 3219914 3317243 X 9253976 9658440 9253976 9658440 12473890 12975683 405854 -1390 0 X 0 1 X 1 0 19957897 11866474 8091423 2703315 1311227 1392088 3692119 3409973 282146 9765657 13025022 -1390 740517 739127 12285895 0 12285895 12620558 740517 740517 11880041 0 11880041 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 740,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 740,517. X 0 0 0 TIM DELLA PACE DIRECTOR OF OPERATIONS 216055 0 52210 0 42487 0 31075 0 40379 0 382206 0 0 0 CRAIG LASNIER GENERAL MANAGER 232670 0 57865 0 0 0 29054 0 28913 0 348502 0 0 0 ELENA MITRONICH CONTROLLER 216055 0 52180 0 5642 0 27388 0 15175 0 316440 0 0 0 DANIELLE SALERA DIRECTOR OF CATERING 121701 0 17550 0 32822 0 17207 0 39884 0 229164 0 0 0 KERRY STRASSEL DIRECTOR OF MARKETING 121316 0 17600 0 2944 0 14186 0 39865 0 195911 0 0 0 MICHAEL RIZZO EXECUTIVE CHEF 115000 0 0 0 2510 0 11751 0 28546 0 157807 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORNELL CENTER OF NEW YORK (THE "CENTER") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AT THE BOARD MEETING AND SIGNED BY THE TREASURER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE CLUB'S EXECUTIVE COMMITTEE MEMBERS ARE KNOWLEDGEABLE OF THE CORNELL CLUB'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND EXECUTIVES AT THE CORNELL CLUB SIGNED THE CONFLICT OF INTEREST DISCLOSURE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR GENERAL MANAGER AND TOP EXECUTIVES. GOALS AND OBJECTIVES ARE IN PLACE FOR EXECUTIVE COMMITTEE TOP MANAGEMENT. SELF-EVALUATION AND NEXT YEAR'S GOALS AND OBJECTIVES WERE REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD AT THE EXECUTIVE SESSION. 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 GENERAL PUBLIC. CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532982 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0