2025-10-28T10:43:15-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 041986440 WOODS HOLE GOLF CLUB WOOD 5085401899 130 QUISSETT AVENUE PO BOX 663 FALMOUTH MA 02541 JANE LUNDQUIST TREASURER 5085401899 2025-10-16 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z NEIL CORNELIUS MOSES 130 QUISSETT AVENUE PO BOX 663 FALMOUTH MA 02541 9628948 0 X WOODSHOLEGOLFCLUB.COM X 1899 MA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. 13 13 167 70 272767 92585 0 0 5257056 6645430 101109 103685 2162021 2349088 7520186 9098203 0 0 0 0 3714282 4111426 0 0 0 3654245 3962640 7368527 8074066 151659 1024137 22482709 22229333 12180416 10902903 10302293 11326430 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES FOR CLUB 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 31 0 1 167 1 1 1 0 0 0 0 1231350 225961 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 X KATHLEEN LEONE-SEELEY THE CLUB 5085401899 130 QUISSETT AVENUE PO BOX 663 FALMOUTH MA 02541 X HEATHER KLIMM PRESIDENT 3.00 X X 0 0 0 CORNELIUS NEIL MOSES TREASURER 3.00 X X 0 0 0 KATHLEEN SCHORTMAN SECRETARY 3.00 X X 0 0 0 JAMES DUFFY DIRECTOR 3.00 X 0 0 0 SLADE MICHAEL BURTON DIRECTOR 3.00 X 0 0 0 MICHAEL GIORDANO DIRECTOR 3.00 X 0 0 0 GARY ROZNYK DIRECTOR 3.00 X 0 0 0 MELISSA BEFORD DIRECTOR 3.00 X 0 0 0 KATHRYN MAGUIRE DIRECTOR 3.00 X 0 0 0 JOHN SALVATORE DIRECTOR 3.00 X 0 0 0 HANK NEWMAN DIRECTOR 3.00 X 0 0 0 CATHY CLARK DIRECTOR 3.00 X 0 0 0 MICHAEL CASSIDY DIRECTOR 3.00 X 0 0 0 ALESSONDRA HOPMAN GENERAL MANAGER 40.00 X 205240 0 14477 RYAN WALSH SUPERINTENDENT 40.00 X 211934 0 7695 GLENN KELLY GOLF PROFESSIONAL 40.00 X 131505 0 10461 KATHLEEN LEONE SEELEY CONTROLLER 40.00 X 157836 0 18189 706515 0 50822 4 0 1 0 HAWK SHAW LFX INC 36 LANGLAND DRIVE MT KISCO NY 10549 GOLF COURSE BUILDERS/DESIGNERS 905128 1 DUES 713910 4511430 4511430 CAPITAL DUES 713910 902650 902650 INITIATION FEES 713910 795900 795900 DEBT RETIREMENT ASSESS 713910 435450 435450 6645430 103685 103685 2809978 530745 2279233 2110151 169082 CARES ACT - ERTC 900099 69855 69855 69855 9098203 8755581 272767 69855 439346 2937578 51095 262521 420886 5736 25100 71075 179957 15435 318374 251279 1349927 220850 UNRELATED BUS. INC. TAX 47429 GOLF COURSE OPERATION 820189 FOOD AND BEV OPERATIONS 229411 GOLF OPERATIONS 207484 220394 8074066 700 700 3630879 3908139 1337822 1033040 138114 137313 439648 480912 30850002 15044836 16111186 15805166 824360 864063 22482709 22229333 1376634 737299 2685790 2912681 7293632 6388860 824360 864063 12180416 10902903 X 10302293 11326430 10302293 11326430 22482709 22229333 1024137 0 X 0 1 X 1 0 105000 105000 16287733 4994599 11293134 7526190 4352035 3174155 4836778 4101592 735186 2094301 1596610 497691 15805166 OPERATING LEASE LIABILITY 864063 864063 9296597 530745 530745 8765852 332351 332351 9098203 8272460 530745 530745 7741715 332351 332351 8074066 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 530,745. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE REVENUE 332,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 530,745. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 332,351. 1 0 0 0 ALESSONDRA HOPMAN GENERAL MANAGER 174616 0 30500 0 124 0 8210 0 6267 0 219717 0 0 0 RYAN WALSH SUPERINTENDENT 179638 0 32158 0 138 0 7695 0 0 0 219629 0 0 0 KATHLEEN LEONE SEELEY CONTROLLER 150149 0 6158 0 1529 0 5588 0 12601 0 176025 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR THE "REGULAR" CLASS OF MEMBERS VOTES ON THE SLATE OF NEW BOARD MEMBERS (5) SELECTED BY THE NOMINATING COMMITTEE OR THEY MAY VOTE INDIVIDUALLY, ONLY SELECTING CERTAIN CANDIDATES ON THE SLATE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ELECT THE BOARD OF GOVERNORS EACH YEAR AT AN ANNUAL MEETING. IN ADDITION, MEMBERS VOTE TO ESTABLISH DUES AND APPROVE ANY MODIFICATIONS AND/OR CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES ARE TAKEN AND ALL ACTIONS OR DECISIONS OF COMMITTEE MUST BE APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER AND/OR PRESIDENT OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 12C WOODS HOLE GOLF CLUB'S CONFLICT OF INTEREST GUIDELINES FOR BOARD AND COMMITTEE MEMBERS, BOARD OF GOVERNORS MEMBERS, AND STANDING COMMITTEE MEMBERS AND THEIR SPOUSES MAY RECEIVE PAYMENTS FOR GOODS AND SERVICES PROVIDED TO WOODS HOLE GOLF CLUB UNDER THE FOLLOWING CIRCUMSTANCES: 1. A POSITIVE MAJORITY VOTE FROM THE BOARD OR STANDING COMMITTEE MUST BE OBTAINED PRIOR TO SIGNING ANY ONGOING CONTRACTS FOR GOODS AND SERVICES AND/OR RECEIVING ANY PAYMENTS FOR GOODS AND SERVICES PROVIDED BY BOARD OR STANDING COMMITTEE MEMBERS; 2. BOARD MEMBERS AND COMMITTEE MEMBERS MUST ABSTAIN AND PHYSICALLY REMOVE THEMSELVES FROM ANY VOTE ON PURCHASES OF GOODS AND SERVICES THAT THEY MAY WISH TO SUPPLY TO THE CLUB; 3. RESULTING DECISIONS ON VOTES AND BIDS AND THEIR SURROUNDING DISCUSSIONS MUST BE INCLUDED IN BOARD AND/OR COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A FOR CLUBHOUSE MANAGER, THE BOARD OF GOVERNORS, SEARCH COMMITTEE, EXECUTIVE COMMITTEE & HOUSE COMMITTEE INVOLVED WITH SEARCH SPECIFICATIONS, INTERVIEWS, BACKGROUND CHECKS, SALARY NEGOTIATIONS AND SIGNED OFFER LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC.