2025-10-03T10:17:54-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131724656 PELHAM COUNTRY CLUB PELH 9147382730 940 WYNNEWOOD ROAD PELHAM MANOR NY 108033000 JOHN GILCHRIST TREASURER 9147382730 2025-09-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z TODD NORDSTROM 940 WYNNEWOOD ROAD PELHAM MANOR NY 108033000 13140048 0 X WWW.PELHAMCC.COM X 1908 NY TO PROMOTE SOCIAL INTERACTIONS AMONGST MEMBERS. 13 13 212 13 560560 78298 0 0 8447000 8813913 121371 101159 3528542 3343793 12096913 12258865 0 0 0 0 6936530 7530220 0 0 0 3538213 3799456 10474743 11329676 1622170 929189 46329070 46862009 6608554 6162304 39720516 40699705 TO PROMOTE SOCIAL INTERACTIONS AMONGST 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 1 0 0 1 16 0 1 212 1 1 1 0 0 0 0 2264093 611718 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X RICHARD BINETTI 9147382730 940 WYNNEWOOD ROAD PELHAM MANOR NY 10803 X THOMAS GALLIVAN PRESIDENT 3.00 3.00 X X 0 0 0 TODD NORDSTROM VICE PRESIDENT 3.00 3.00 X X 0 0 0 BRIAN MCCANN TREASURER 3.00 3.00 X X 0 0 0 MATT MARON SECRETARY 3.00 3.00 X X 0 0 0 SALLY PRESTON GOVERNOR 3.00 3.00 X 0 0 0 UNA HOPKINS GOVERNOR 3.00 3.00 X 0 0 0 JAY DORAN GOVERNOR 3.00 3.00 X 0 0 0 DEIRDRE DOHERTY GOVERNOR 3.00 3.00 X 0 0 0 MICHAEL GANN GOVERNOR 3.00 3.00 X 0 0 0 MICHELLE HAMBRIGHT GOVERNOR 3.00 3.00 X 0 0 0 ERIC SODERBERG GOVERNOR 3.00 3.00 X 0 0 0 RYAN WEBB GOVERNOR 3.00 3.00 X 0 0 0 ASHLEY HILL GOVERNOR 3.00 3.00 X 0 0 0 WILLIAM CERIELLO GENERAL MANAGER AND COO 40.00 X 315200 0 23802 JEFFREY WENTWORTH GREENS SUPERINTENDENT 40.00 X 278290 0 26471 MICHAEL DIFFLEY GOLF PROFESSIONAL 40.00 X 178750 0 24761 ALVARO REYES ASSISTANT GENERAL MANAGER 40.00 X 204354 0 35421 CHRIS GILROY TENNIS PROFESSIONAL 40.00 X 393088 0 18605 JEANMARIE WARD MEMBERSHIP DIRECTOR 40.00 X 191312 0 15392 MARTIN VARGAS FACILITIES MANAGER 40.00 X 160425 0 31645 1721419 0 176097 9 0 1 0 MORVILLO ABRAMOWITZ GRAND IASON 565 FIFTH AVENUE NEW YORK NY 10017 LEGAL 100505 1 MEMBERSHIP DUES 713910 6549820 6549820 CAPITAL IMPROVEMENT AS 713910 1324627 1324627 INITIATION FEES 713910 939466 939466 8813913 101159 101159 4224976 881183 3343793 2884392 459401 12258865 11698305 560560 0 643763 5188922 20487 1041971 635077 56852 42420 110188 161810 89620 794560 21490 184076 12191 302632 UNRELATED BUS. INC. TAX 71526 GOLF COURSE OPERATIONS 1140608 OTHER SPORTS ACTIVITIES 447477 FOOD AND BEV. OPERATION 244913 119093 11329676 3666891 2117547 2091682 2146970 139317 121455 291532 319281 41943425 39851767 41943425 287881 213331 46329070 46862009 889794 902010 1299197 1380342 4416582 3747493 2981 132459 6608554 6162304 X 39720516 40699705 39720516 40699705 46329070 46862009 X 929189 50000 X 0 1 X 1 0 127688 127688 33028863 33028863 8786874 8786874 41943425 SPECIAL PURPOSE FUNDS 2056 FINANCE LEASES PAYABLE 130403 132459 13140048 881183 881183 12258865 0 12258865 12210859 881183 881183 11329676 0 11329676 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 881,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 881,183. X X 1 1 X X X 0 0 0 CHRIS GILROY TENNIS PROFESSIONAL 125825 0 0 0 267263 0 0 0 18605 0 411693 0 0 0 WILLIAM CERIELLO GENERAL MANAGER AND COO 264000 0 48000 0 3200 0 3554 0 20248 0 339002 0 0 0 JEFFREY WENTWORTH GREENS SUPERINTENDENT 258695 0 16095 0 3500 0 5170 0 21301 0 304761 0 0 0 ALVARO REYES ASSISTANT GENERAL MANAGER 182000 0 17354 0 5000 0 4601 0 30820 0 239775 0 0 0 JEANMARIE WARD MEMBERSHIP DIRECTOR 165449 0 21363 0 4500 0 3238 0 12154 0 206704 0 0 0 MICHAEL DIFFLEY GOLF PROFESSIONAL 165000 0 10500 0 3250 0 3249 0 21512 0 203511 0 0 0 MARTIN VARGAS FACILITIES MANAGER 143451 0 12474 0 4500 0 2862 0 28783 0 192070 0 0 0 PART I, LINE 1A THE CLUB REQUIRES AS A CONDITION OF EMPLOYMENT THAT THE GREENS SUPERINTENDENT, JEFFREY WENTWORTH, RESIDE ON THE CLUB PREMISES. FORM 990, PART VI, SECTION A, LINE 6 THE PELHAM COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DURING THE ANNUAL MEETING BALLOTS ARE GIVEN TO ALL VOTING MEMBERS TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF THE BOARD OF GOVERNORS AND THE APPOINTMENT OF THE PUBLIC ACCOUNTANT OR FIRM SELECTED BY THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD ANNUALLY FOR REVIEW AND SIGNATURE. IF BUSINESS IS CONDUCTED WITH ANY MEMBERS OF THE BOARD, IT IS DISCUSSED ON AN EXECUTIVE LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES A SALARY SURVEY PROVIDED BY THEIR OUTSIDE INDEPENDENT AUDITORS TO DETERMINE COMPENSATION. THE CLUB DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. 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: NET CHANGES IN CERTIFICATES OF INDEBTEDNESS 50,000. PELHAM LEASING CORPORATION 940 WYNNEWOOD PELHAM MANOR NY 10803 132521981 TITLE HOLDING NY 501(C)(2) N/A THE CLUB 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PELHAM LEASING CORPORATION K 495916 N/A