2025-08-12T13:39:53-05:00 2024-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-10-01 060777076 BURNING TREE COUNTRY CLUB INC BURN 2038699004 120 PERKINS ROAD GREENWICH CT 06830 CARIN OHNELL SECRETARY (CURRENT) 2038699004 2025-08-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z ANTHONY FRASCELLA 120 PERKINS ROAD GREENWICH CT 06830 21036449 0 X WWW.BURNINGTREECC.ORG X 1962 CT SEE SCHEDULE O 13 13 243 13 765827 327144 0 0 10923883 15755644 6720 354144 3657343 3589956 14587946 19699744 0 0 0 0 7353666 8095225 0 0 0 5852885 6178785 13206551 14274010 1381395 5425734 35165119 40029424 13794194 13245387 21370925 26784037 A PRIVATE MEMBERSHIP CLUB THAT OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP. 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 1 243 1 1 1 0 0 0 0 7360011 557578 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X PAUL CORRENTECONTROLLER 2038699004 120 PERKINS ROAD GREENWICH CT 06830 X ANTHONY FRASCELLA PRESIDENT 3.00 X X 0 0 0 BOB GRUENDEL VICE PRESIDENT 3.00 X X 0 0 0 CARIN OHNELL SECRETARY 3.00 X X 0 0 0 ANDY RICHARD TREASURER 3.00 X X 0 0 0 JAMES DEPONTE GOVERNOR 3.00 X 0 0 0 BRENDAN MOYNIHAN GOVERNOR 3.00 X 0 0 0 BOBBY FINNERTY GOVERNOR 3.00 X 0 0 0 RONNIE CAFFREY GOVERNOR 3.00 X 0 0 0 JOHN SUCKOW JR GOVERNOR 3.00 X 0 0 0 SHARON SUNOO GOVERNOR 3.00 X 0 0 0 MICHAEL CHIECO GOVERNOR 3.00 X 0 0 0 ANDY LAZAR GOVERNOR 3.00 X 0 0 0 LAUREN ROCKLIFF GOVERNOR 3.00 X 0 0 0 HARRIS COBLE GENERAL MANAGER 40.00 X 407000 0 8720 STEPHEN WICKSTROM GREENS SUPERINTENDENT 40.00 X 253883 0 7574 ROBERT WAITE DIRECTOR OF RACQUETS 40.00 X 432104 0 17220 TODD WINGERTER DIRECTOR OF GOLF 40.00 X 232179 0 8652 RAUL TORRES EXECUTIVE CHEF 40.00 X 174336 0 16147 LINNEA GRATE ASSISTANT GENERAL MANAGER 40.00 X 159320 0 5566 PAUL CORRENTE CONTROLLER 40.00 X 150926 0 5566 1809748 0 69445 9 0 1 0 THE GOLF SHOP AT BTCC LLC 120 PERKINS ROAD GREENWICH CT 06830 PRO SHOP 690470 SR STAFFING LLC 289 BUFFALO AVE PATTERSON NJ 07502 EMPLOYMENT AGENCY 102900 2 MEMBERSHIP DUES 713910 8321089 8321089 ARC ASSESSMENT 713910 3771493 3771493 CAPITAL ASSESSMENT 713910 1737885 1737885 INITIATION FEES 713910 1461595 1461595 FORFEITURE OF REFUNDAB 713910 389038 389038 74544 74544 15755644 354144 354144 4926661 1336705 3589956 3178273 411683 19699744 18933917 765827 0 677177 5918353 100362 747780 651553 24178 34251 330142 252377 737306 219093 2061247 234840 UNRELATED BUSINESS INCO 96000 GOLF COURSE OPERATION 819622 FOOD & BEV OPERATIONS 726396 OTHER SPORTS ACTIVITIES 363877 279456 14274010 3155974 3842844 2950944 6169898 4365380 4827397 276609 295659 364924 350284 50351065 26467518 23448549 23883547 602739 659795 35165119 40029424 1080128 969705 1978696 2015320 5910064 5731241 4825306 4529121 13794194 13245387 X 21370925 26784037 21370925 26784037 35165119 40029424 X 5425734 -12622 X 0 1 X 1 0 538562 538562 25031599 14199137 10832462 6088207 4226709 1861498 18692697 8041672 10651025 23883547 REFUNDABLE EQUITY ASSESSMENT 2143987 SPECIAL PURPOSE FUNDS 127047 DEFERRED RETIREMENT PLAN LIAB. 278942 DEFERRED INITIATION FEES REVEN 1598292 OPERATING LEASE 380853 4529121 20878937 1336705 1336705 19542232 157512 157512 19699744 15465825 1336705 1336705 14129120 144890 144890 14274010 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,336,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST ON DEFERRED COMPENSATION 12,622. GROSS UP OF SERVICE CHARGE REVENUE 144,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,336,705. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE REVENUE 144,890. X X 0 0 0 ROBERT WAITE DIRECTOR OF RACQUETS 215225 0 57000 0 159879 0 8012 0 9208 0 449324 0 0 0 HARRIS COBLE GENERAL MANAGER 347500 0 59500 0 0 0 8720 0 0 0 415720 0 0 0 STEPHEN WICKSTROM GREENS SUPERINTENDENT 225883 0 28000 0 0 0 7574 0 0 0 261457 0 0 0 TODD WINGERTER DIRECTOR OF GOLF 214679 0 17500 0 0 0 8652 0 0 0 240831 0 0 0 RAUL TORRES EXECUTIVE CHEF 156336 0 18000 0 0 0 6546 0 9601 0 190483 0 0 0 LINNEA GRATE ASSISTANT GENERAL MANAGER 133320 0 26000 0 0 0 5566 0 0 0 164886 0 0 0 PAUL CORRENTE CONTROLLER 132926 0 18000 0 0 0 5566 0 0 0 156492 0 0 0 FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: A PRIVATE MEMBERSHIP CLUB THAT OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING & SOCIAL ACTIVITIES FOR THE USE & ENJOYMENT OF ITS MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE BURNING TREE COUNTRY CLUB, INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING FOR BOARD MEMBERS OCCUR AT THE ANNUAL MEETING OF SHAREHOLDERS. THIS MEETING IS HELD EVERY DECEMBER. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBER VACANCIES, LONG RANGE PLANNING FOR BOTH THE GOLF COURSE AND TENNIS COURTS, MAJOR CAPITAL EXPENDITURES, CHANGES TO THE BUDGET, AND THE REPAYMENT OF BONDS AND REFUNDABLE EQUITY ASSESSMENTS ARE BROUGHT UP BEFORE MEMBERS TO VOTE ON AND TO APPROVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD, REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF GOVERNORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY. EACH MANAGEMENT PERSON HAS A DUTY TO PLACE INTERESTS OF THE CLUB FOREMOST IN ANY DEALINGS INVOLVING THE CLUB AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THIS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION REVIEW ALONG WITH ANY INCREASES/DECREASES ARE VOTED ON BY THE BOARD OF GOVERNORS FOR FINAL APPROVAL FOR MANAGEMENT. 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 PUBLIC. FORM 990, PART XI, LINE 9: INTEREST ON DEFERRED COMPENSATION PLAN -12,622. CHANGE IN MEMBER EQUITY