2025-02-11T11:50:57-06:00 2024-10-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2023-11-01 041554270 LONGWOOD CRICKET CLUB LONG 6177312900 564 HAMMOND STREET CHESTNUT HILL MA 02467 STEPHEN PESEK TREASURER 6177312900 2025-01-17 1 1 AMANDA WOLFE P01289269 6174220007 2025-01-17 2023 2025-03-06 01:10:19Z STEVEN OLIVEIRA 564 HAMMOND STREET CHESTNUT HILL MA 02467 5487850 0 X WWW.LONGWOODCRICKET.COM X 1905 MA THE CLUB IS A MEMBER OWNED SOCIAL AND RECREATIONAL CLUB, WHICH PROVIDES TO THEIR 900 MEMBERS FORTY FOUR TENNIS COURTS FOR ALL LEVELS OF TENNIS, AND A WIDE RANGE OF SOCIAL ACTIVITIES, IN A SEASON FROM APRIL THROUGH NOVEMBER. 17 17 132 0 103725 93767 0 207284 4354300 4554014 45287 96604 -78517 -120808 4321070 4737094 0 0 0 0 2406630 2409842 0 0 0 1914768 2095988 4321398 4505830 -328 231264 7810305 7983281 399436 332412 7410869 7650869 NONE 0 0 THE CLUB HAS 44 COURTS, 25 GRASS AND 19 HAR-TRU CLAY AVAILABLE TO ALL ITS 900 MEMBERS FOR ALL LEVELS OF TENNIS. 0 1 0 0 0 0 0 0 0 1 1 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 1 0 132 1 1 1 0 0 0 1 1 502784 58441 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X STEPHEN PESEK TREASURER 6177312900 564 HAMMOND STREET CHESTNUT HILL MA 02467 X STEVEN OLIVEIRA PRESIDENT 20.00 X X 0 0 0 ALEX CHEN FIRST VICE PRESIDENT UNTIL 1/24 20.00 X X 0 0 0 TIMOTHY HO FIRST VICE PRESIDENT EFF. 1/24 10.00 X X 0 0 0 LINDSAY JEANLOZ SECOND VICE PRESIDENT EFF. 1/24 10.00 X X 0 0 0 WENDY LANE TREASURER UNTIL 1/24 10.00 X X 0 0 0 STEPHEN PESEK TREASURER EFF. 1/24 10.00 X X 0 0 0 ELIZABETH WARD SECRETARY 15.00 X X 0 0 0 DARYL ANDREWS BOARD MEMBER EFF. 1/24 3.00 X 0 0 0 BETH BALDINI BOARD MEMBER EFF. 1/24 3.00 X 0 0 0 GEORGIA CADY BOARD MEMBER 3.00 X 0 0 0 LYNDA CEREMSAK BOARD MEMBER UNTIL 1/24 3.00 X 0 0 0 KIRSTEN CHAMPLIN BOARD MEMBER 3.00 X 0 0 0 TED DAIBER BOARD MEMBER 3.00 X 0 0 0 MOLLY NOLAN DOWD BOARD MEMBER 3.00 X 0 0 0 JACQUELINE HAMPTON BOARD MEMBER 3.00 X 0 0 0 TOM JOHNSON BOARD MEMBER EFF. 1/24 3.00 X 0 0 0 DR RAMIN KHORASANI BOARD MEMBER UNTIL 1/24 3.00 X 0 0 0 KATHLEEN LAWLOR BOARD MEMBER EFF. 1/24 3.00 X 0 0 0 ALINA MURRAY BOARD MEMBER UNTIL 1/24 3.00 X 0 0 0 CHARLENE SARGEANT BOARD MEMBER 3.00 X 0 0 0 ALEX SPENCE BOARD MEMBER UNTIL 1/24 3.00 X 0 0 0 JOSHUA TITCOMB BOARD MEMBER 3.00 X 0 0 0 WILLIAM A WHITE III BOARD MEMBER 3.00 X 0 0 0 FRED GROEN GENERAL MANAGER 50.00 X 189865 0 32997 JAY HOLLEN DIRECTOR OF FOOD/BEVERAGE 50.00 X 130191 0 36004 320056 0 69001 2 0 1 0 0 207284 207284 MEMBERSHIP DUES/ASSESS 713940 4006053 4006053 RACQUET SPORTS 713940 487211 487211 LOCKER ROOM RENTALS 713940 53690 53690 POOL 713940 7060 7060 4554014 96604 96604 592741 750756 -158015 -154386 -3629 MISCELLANEOUS 531390 37207 26457 10750 37207 4737094 4426085 103725 0 223518 1803235 41048 153466 188575 5133 25468 2000 49898 64850 706102 18092 18974 837 429882 UNRELATED BUSINESS INCO 27554 REPAIRS & MAINTENANCE 300071 MATERIALS & SUPPLIES 248798 CLUBHOUSE EXPENSES 114880 83449 4505830 322214 167729 1273064 1007352 281600 324822 40412 37722 81578 79909 12740737 7178774 5713927 5561963 758348 96530 44644 980 792 7810305 7983281 311462 287416 87974 44996 399436 332412 X 7409869 7649869 1000 1000 7410869 7650869 7810305 7983281 231264 8736 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400202 400202 6128228 2830091 3298137 3318644 2734138 584506 2893663 1614545 1279118 5561963 U.S. TREASURY NOTES 758348 F 758348 OPERATING LEASE LIABILITIES 11242 FINANCE LEASE LIABILITIES 33754 44996 5469032 8736 -27554 -18818 5487850 -750756 -750756 4737094 5229032 750756 750756 4478276 27554 27554 4505830 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAX -27,554. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -750,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 750,756. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAX 27,554. X 0 0 0 FRED GROEN GENERAL MANAGER 169865 0 20000 0 0 0 6728 0 26269 0 222862 0 0 0 JAY HOLLEN DIRECTOR OF FOOD/BEVERAGE 115691 0 14500 0 0 0 0 0 36004 0 166195 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS TEN CATEGORIES OF MEMBERS: ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO PARENT FAMILY, ACTIVE SINGLE PARENT FAMILY, ACTIVE EMERITUS, STUDENT, NON-RESIDENT, INACTIVE, JUNIOR, AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO-PARENT FAMILY, ACTIVE SINGLE-PARENT FAMILY, AND ACTIVE EMERITUS MEMBERS ELECT THE BOARD OF GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12 THE POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. THE CLUB'S ARTICLES OF ORGANIZATION ARE AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CLUB HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.