2025-02-14T09:24:09-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 140694810 THE TRAIL CLUB INC TRAI 8452253666 607 GIPSY TRAIL ROAD CARMEL NY 10512 HANNAH STRASSER TREASURER 8452253666 2025-02-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z HANNAH STRASSER 607 GIPSY TRAIL ROAD CARMEL NY 10512 3479814 0 X WWW.GIPSYTRAILCLUB.COM X 1924 NY PRIVATE MEMBERSHIP ORGANIZATION & RESIDENTIAL COMMUNITY OF PEOPLE WITH COMMON PURPOSE OF FRIENDSHIP, RELAXATION, PRIVACY, RECREATION & COMMUNITY PARTICIPATION. 9 9 62 9 203455 155832 10000 0 1808398 1800781 54133 158569 1428579 1337935 3301110 3297285 0 0 0 0 1439128 1402000 0 0 0 1870026 2113435 3309154 3515435 -8044 -218150 10663278 11770281 572574 1897727 10090704 9872554 THE TRAIL CLUB, INC (THE "CLUB") IS A PRIVATE MEMBERSHIP ORGANIZATION AND RESIDENTIAL COMMUNITY OF PEOPLE WITH COMMON PURPOSE OF FRIENDSHIP, RELAXATION, PRIVACY, RECREATION AND COMMUNITY PARTICIPATION. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 1 0 0 0 0 0 0 1 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 10 0 1 62 1 1 1 0 0 0 0 126283 26405 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA CERAVOLE 8452253666 607 GIPSY TRAIL ROAD CARMEL NY 10512 FRITZ EHLERT CHAIRMAN 3.00 X X 0 0 0 MALI SANANIKONE GAW PRESIDENT 3.00 X X 0 0 0 LINDA STESNEY SECRETARY 3.00 X X 0 0 0 HANNAH STRASSER TREASURER 3.00 X X 0 0 0 DAVID BEACH VICE PRESIDENT - ACTIVITIES 3.00 X X 0 0 0 EILEEN SHIN VP BUILDINGS & GROUNDS 3.00 X X 0 0 0 JACKY BESHAR VP OF CAPITAL 3.00 X X 0 0 0 KOLYA KERZ GOVERNOR 3.00 X 0 0 0 SARRAH SANNEH GOVERNOR 3.00 X 0 0 0 BRETT PALMER GENERAL MANAGER 40.00 X 195291 0 13677 PAWEL MERES TENNIS PRO 50.00 X 370980 0 0 566271 0 13677 2 0 1 0 0 MEMBERSHIP DUES 713910 1674498 1674498 INITIATION FEES 713910 70500 70500 DEBT SERVICE ASSESSMENT 713910 55783 55783 1800781 158569 158569 1514396 182529 1331867 1293049 38818 FIREWOOD SALES 900099 6068 6068 6068 3297285 3093830 203455 0 208526 946685 20085 128140 98564 28838 25007 33984 196882 24178 884634 300 16632 UNRELATED BUS. INC. TAX 22267 SPORTING DEPARTMENTS 619072 R & M AND WATER SERVICE 119834 FOOD & BEV. OPERATIONS 57486 84321 3515435 99164 187281 2689383 2796666 101815 103626 21918 27679 52084 62044 200000 200000 7498914 8392985 10663278 11770281 40110 1493187 409094 283258 123370 121282 572574 1897727 X 10090704 9872554 10090704 9872554 10663278 11770281 -218150 0 X 0 1 X 1 0 X 1 212.00 1 1 0 0 0 DUE FROM TRAIL PROPERTIES, INC. 8392985 8392985 UNEARNED INCOME 43060 TAXES PAYABLE AND ACCRUED 23299 ACCRUED EXPENSES 54923 121282 X 0 0 0 PAWEL MERES TENNIS PRO 0 0 0 0 370980 0 0 0 0 0 370980 0 0 0 BRETT PALMER GENERAL MANAGER 170791 0 24500 0 0 0 5259 0 8418 0 208968 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE TRAIL CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE ELECTED AT THE ANNUAL MEETING OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 7B AS DEFINED BY THE BY-LAWS SOME DECISIONS MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING OR IN A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND SIGNED BY THE PRESIDENT OR TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER OR NOMINEE TO THE BOARD, WHO IS OR MAY BE INVOLVED IN ANY TRANSACTION, INTEREST OR RELATIONSHIP THAT MAY CREATE AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST DURING HIS/HER TERM OF OFFICE, SHOULD NOTIFY THE BOARD AS SOON AS POSSIBLE SO THAT THE BOARD MAY DETERMINE WHETHER THE SITUATION MERITS ACTION BY THE BOARD. IF THE BOARD DETERMINES BY A VOTE THAT THE POTENTIAL CONFLICT OF INTEREST MIGHT INTERFERE WITH BOARD DISCUSSION OR DECISION-MAKING: - THE BOARD MAY ASK THAT BOARD MEMBER TO RECUSE THEMSELVES FROM BOARD DISCUSSION AND VOTING ON RELATED ISSUES, OR - IN THE CASE OF A SERIOUS CONFLICT OR VIOLATION OF NOTIFICATION OF SUCH CONFLICTS, THE BOARD MAY REQUIRE THAT BOARD MEMBER TO WITHDRAW FROM BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 RECRUITING AND COMPENSATION WAS PROCESSED BY THE HUMAN RESOURCES COMMITTEE AND BOARD PRESIDENT. HIRING IS BASED ON REVIEW OF MARKET LEVELS FOR SALARY AND KEY EMPLOYEES AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. TRAIL PROPERTIES INC 607 GIPSY TRAIL ROAD CARMEL NY 10512 141488413 REAL ESTATE NY THE CLUB C 0.76960 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 TRAIL PROPERTIES INC K 684001 FMV