2025-11-17T17:32:03-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 110908748 INWOOD COUNTRY CLUB INWO 5162392800 50 PEPPE DRIVE INWOOD NY 11096 JERROLD WEINSTEIN TREASURER 5162392800 2025-11-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JERROLD WEINSTEIN 50 PEPPE DRIVE INWOOD NY 11096 9706887 0 X WWW.INWOODCC.ORG X 1901 NY TO PROMOTE SOCIAL INTERACTION AMONG ITS MEMBERS, TO ENCOURAGE AND STIMULATE AN INTEREST IN OUTDOOR SPORTS AND PERFORM SUCH THINGS AS THEY MAY PERTAIN TO SUCH PURPOSES. 12 12 120 12 601372 10617 0 0 5338944 5625233 13344 15853 2451442 3303571 7803730 8944657 0 0 0 0 3506976 3606939 0 0 0 3972504 4289277 7479480 7896216 324250 1048441 10669817 11627090 11076283 10985115 -406466 641975 TO PROMOTE SOCIAL INTERACTION AMONG ITS MEMBERS, TO ENCOURAGE AND STIMULATE AN INTEREST IN OUTDOOR SPORTS AND PERFORM SUCH THINGS AS THEY MAY PERTAIN TO SUCH PURPOSES. 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 0 0 0 1 16 0 1 120 1 1 1 0 0 0 0 864235 882024 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X THE CLUB 5162392800 50 PEPPE DRIVE INWOOD NY 11096 X LOUIS RUSINOWITZ PRESIDENT 3.00 X X 0 0 0 LELAND ROTH CFO 3.00 X X 0 0 0 DAVID BERNSTEIN SECRETARY 3.00 X X 0 0 0 JERROLD WEINSTEIN TREASURER 3.00 X X 0 0 0 MICHAEL HUTTENLOCHER FOOD AND BEVERAGE CHAIR 3.00 X 0 0 0 LYNDA SCHULMAN BEACH CHAIR 3.00 X 0 0 0 BRIAN ZIEGLER SPORTS CHAIR 3.00 X 0 0 0 DANIEL FRIEDMAN GREENS CHAIR 3.00 X 0 0 0 DAN FAIRCLOUGH MEMBERSHIP CHAIR 3.00 X 0 0 0 JUDITH WEINSTEIN TENNIS CHAIR 3.00 X 0 0 0 KEITH HARPER HOUSE CHAIR 3.00 X 0 0 0 RICHARD BEGUN ADMISSIONS CHAIR 3.00 X 0 0 0 TIMOTHY FALVEY GREENS SUPER 40.00 X 198457 0 10624 DEANN PARSONS-LOPEZ CONTROLLER 40.00 X 138544 0 1438 JACK CLARKE EXECUTIVE CHEF 40.00 X 138078 0 14338 KYLE HIGGINS GOLF PRO 40.00 X 138361 0 20543 MICHAEL HALKIAS GENERAL MANAGER 40.00 X 117154 0 6319 730594 0 53262 5 0 1 0 0 MEMBERSHIP DUES 713910 4627713 4627713 CAPITAL ASSESSMENTS 713910 588335 588335 INITIATION FEES 713910 275900 275900 DEBT ASSESSMENT & SURC 713910 133285 133285 5625233 15853 15853 3400374 762230 2638144 2052625 585519 EMPLOYEE RETENTION CRE 900099 381925 381925 INSURANCE PROCEEDS 900099 247080 247080 REAL ESTATE TAX REFUND 900099 36422 36422 665427 8944657 7677858 601372 665427 209081 2716999 267032 413827 13617 21154 130496 152297 697276 59684 457047 408941 GREENS & GOLF EXPENSES 755956 CAPITAL EXPENDITURE 669856 OTHER DEPT. OPERATIONS 549232 FOOD & BEV. OPERATIONS 209225 164496 7896216 211973 952485 836221 795540 340511 263161 87396 91904 9212914 126269 9086645 9086645 107071 437355 10669817 11627090 276402 142242 1000261 992890 9799620 9849983 11076283 10985115 X -406466 641975 -406466 641975 10669817 11627090 1048441 0 X 0 1 X 1 0 983697 983697 619603 126269 493334 7609614 7609614 9086645 9527240 762230 762230 8765010 179647 179647 8944657 8478799 762230 762230 7716569 179647 179647 7896216 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 762,230. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION PAYROLL TAX CREDIT 57,288. GROSS UP OF INSURANCE PROCEEDS 107,208. GROSS UP OF REAL ESTATE TAX REFUND 15,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 762,230. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION PAYROLL TAX CREDIT 57,288. GROSS UP OF INSURANCE PROCEEDS 107,208. GROSS-UP OF LEGAL FEES ON REAL ESTATE TAX REFUND 15,151. X 0 0 0 TIMOTHY FALVEY GREENS SUPER 180557 0 17900 0 0 0 0 0 10624 0 209081 0 0 0 KYLE HIGGINS GOLF PRO 102981 0 0 0 35380 0 0 0 20543 0 158904 0 0 0 JACK CLARKE EXECUTIVE CHEF 120578 0 17500 0 0 0 0 0 14338 0 152416 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JERROLD WEINSTEIN (TREASURER) & JUDITH WEINSTEIN (BOARD MEMBER) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE INWOOD COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ANNUALLY ELECT A NOMINATING COMMITTEE WHO THEN VOTES/APPOINTS MEMBERS TO SERVE ON THE BOARD WHICH IS THEN APPROVED AT AN ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES AND EXPENDITURES OVER A CERTAIN DOLLAR AMOUNT REQUIRE PROXIES/BALLOTS TO BE MAILED OUT TO THE MEMBERSHIP DETAILING THE DECISION TO BE VOTED ON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY APPROPRIATE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION CONTRACTS ARE DRAWN AND APPROVED/SIGNED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.