2025-09-15T12:27:03-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-11-01 131722105 MOUNT KISCO COUNTRY CLUB INC MOUN 9146662116 10 TAYLOR ROAD MOUNT KISCO NY 10549 MITCH ROSENDORF TREASURER 9146662116 2025-09-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z MICHAEL DILECCE 10 TAYLOR ROAD MOUNT KISCO NY 10549 9545149 0 X WWW.MOUNTKISCOCC.ORG X 1941 NY TO MAINTAIN FACILITIES FOR GOLF & OTHER SPORTS & TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING & SOCIAL ACTIVITIES FOR THE USE & ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS. 12 12 109 12 520634 103327 0 0 5958085 6086497 45541 110327 2499154 2580467 8502780 8777291 0 0 0 0 4193807 4413016 0 0 0 4017000 4154104 8210807 8567120 291973 210171 12128648 11616102 6385372 5662655 5743276 5953447 TO MAINTAIN FACILITIES FOR GOLF & OTHER SPORTS & TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING & SOCIAL ACTIVITIES FOR THE USE & ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 30 0 1 109 1 1 1 0 0 0 0 1686396 581683 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X TODD ZORN THE CLUB 9146662116 10 TAYLOR ROAD MOUNT KISCO NY 10549 X PAUL MCCARTHY III PRESIDENT 3.00 X X 0 0 0 MICHAEL FISHMAN VICE PRESIDENT 3.00 X X 0 0 0 DANIEL FRISBIE SECRETARY 3.00 X X 0 0 0 MICHAEL DILECCE TREASURER 3.00 X X 0 0 0 SEAN LOCKE GOVERNOR 3.00 X 0 0 0 JAY LINDE GOVERNOR 3.00 X 0 0 0 GEORGE PARLITSIS GOVERNOR 3.00 X 0 0 0 TRENT FISHER GOVERNOR 3.00 X 0 0 0 MICHAEL CALTAGIRONE GOVERNOR 3.00 X 0 0 0 CHRIS TRANI GOVERNOR 3.00 X 0 0 0 BRIAN SHAPIRO GOVERNOR 3.00 X 0 0 0 LAURENCE SHAW GOVERNOR 3.00 X 0 0 0 TODD ZORN GENERAL MANAGER 40.00 X 210254 0 0 ANDREW J AGNEW SUPERINTENDENT 40.00 X 223400 0 26878 VINAY SWARUP CHEF 40.00 X 189381 0 0 HARVEY ROSENBLUM CONTROLLER 40.00 X 135573 0 7985 KEVIN AUSSERLECHNER GOLF PROFESSIONAL 40.00 X 119367 0 15340 877975 0 50203 5 0 1 0 ENRIQUE CARTER 10 TAYLOR ROAD MOUNT KISCO NY 10549 TENNIS LESSONS 188386 1 MEMBERSHIP DUES 900099 4214876 4214876 LONG RANGE PLAN ASSESS 900099 577450 577450 CURRENT ASSESSMENT 900099 413941 413941 INITIATION FEES 900099 385485 385485 IRRIGATION ASSESSMENT 900099 309520 309520 185225 185225 6086497 110327 110327 3348325 767858 2580467 2170160 410307 8777291 8256657 520634 0 528861 3235294 3161 295762 349938 19675 25200 92831 487492 5516 660376 222456 1122612 161445 UNRELATED BUS. INC. TAX 10500 GOLF COURSE OPERATIONS 727638 OTHER SPORTS ACTIVITIES 231286 FOOD & BEV. OPERATIONS 214269 172808 8567120 1178890 948036 217471 339177 647592 727149 927299 922553 93673 73945 67893 69078 28460801 20238171 8585938 8222630 45072 45072 364820 268462 12128648 11616102 655481 484781 5019450 4636158 710441 541716 6385372 5662655 X 5743276 5953447 5743276 5953447 12128648 11616102 210171 0 X 0 1 X 1 0 7221909 4945365 2276544 638510 487564 150946 8121563 7055221 1066342 12478819 7750021 4728798 8222630 INITIATION FEE RECEIVABLE 37200 TAXES PAYABLE & ACCRUED 480 LEASES PAYABLE 207652 UNEARNED REVENUE 27922 OPERATING LEASES PAYABLE 268462 541716 X X 0 0 0 ANDREW J AGNEW SUPERINTENDENT 198400 0 25000 0 0 0 11551 0 15327 0 250278 0 0 0 TODD ZORN GENERAL MANAGER 190254 0 20000 0 0 0 0 0 0 0 210254 0 0 0 VINAY SWARUP CHEF 174381 0 15000 0 0 0 0 0 0 0 189381 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MOUNT KISCO COUNTRY CLUB, INC., WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SUBJECT TO THE PROVISIONS OF ARTICLE V, SECTION 5(OF THE BY LAWS) HEREOF, ALL MEMBERS IN GOOD STANDING, EXCEPT FOR NON-MEMBERS, HOUSE AND INACTIVE MEMBERS SHALL BE ENTITLED TO VOTE IN ELECTIONS OF THE GOVERNORS AND OTHER CLUB BUSINESS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS OVER $500,000 NEED APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE CLUB PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL INVOICES WHETHER FROM MEMBERS OR EMPLOYEES ARE FIRST REVIEWED AND APPROVED BY HARVEY ROSENBLUM, THE CLUB CONTROLLER AND THEN GIVEN TO TODD ZORN, THE CLUB GENERAL MANAGER FOR APPROVAL OF PAYMENT BEFORE A CHECK OR ANY OTHER FORM OF PAYMENT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS AND DECIDES ON COMPENSATION. THE GENERAL MANAGER AND EXECUTIVE COMMITTEE MEET TO DECIDE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. MOUNT KISCO REALTY CORP 10 TAYLOR ROAD MOUNT KISCO NY 10549 136144071 REAL ESTATE NY THE CLUB C 266806 335813 0.90000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 MOUNT KISCO REALTY CORP K 266806 FMV