2025-10-13T08:38:09-05:00 2023-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2023-01-01 060482020 OX RIDGE RIDING AND RACQUET CLUB INC OXRI 2036552559 512 MIDDLESEX ROAD DARIEN CT 06820 FRANCIS GALLAGHER PRESIDENT 2036552559 2025-09-25 1 0 RYAN C SHEPPARD CPA P00440223 2032592727 2023 2025-03-06 01:10:19Z X FRANCIS GALLAGHER 512 MIDDLESEX ROAD DARIEN CT 06820 4842796 0 X WWW.OXRIDGE.COM X 1914 CT TO OFFER ITS MEMBERS A FULL SERVICE EQUESTRIAN FACILITY THAT PROVIDES ACTIVITIES DESIGNED TO ATTRACT AND PROMOTE INTEREST IN HORSES AND RIDING, MANAGE HORSE SHOWS, AND CLINICS AND CAMPS AND A FULL SERVICE RACQUETS CLUB EXPERIENCE WITH ACTIVITIES DESIGNED TO ATTRACT AND PROMOTE INTEREST IN SQUASH, FITNESS, PADDLE TENNIS AND RELATED ACTIVITIES. 8 8 14 0 18453 0 660781 799981 5646341 4042815 0 0 0 0 6307122 4842796 0 0 0 0 698791 894499 0 0 0 5796290 3929809 6495081 4824308 -187959 18488 12077452 11508272 9623894 9036226 2453558 2472046 TO OFFER ITS MEMBERS A FULL SERVICE EQUESTRIAN FACILITY THAT PROVIDES TRAINING, CLINICS AND CAMPS. THE CLUB ALSO PROVIDES SQUASH AND PADDLE TRAINING, CLINICS AND CAMPS ALONG WITH A FITNESS CENTER FOR THE MEMBERS. 0 0 4034434 3438227 EQUESTRIAN RELATED ACTIVITIES 229253 409192 SQUASH RELATED ACTIVITIES 4263687 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 30 0 1 14 1 1 1 0 0 0 0 328422 18453 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 CT X THE CLUB 2036552559 512 MIDDLESEX ROAD DARIEN CT 06820 X PAOLA SORDONI SECRETARY 5.00 X X 0 0 0 FRANCIS GALLAGHER PRESIDENT 5.00 X X 0 0 0 CARL GERRET VAN DUYNE VICE PRESIDENT 5.00 X X 0 0 0 MICHELLE MCCOMB TREASURER 5.00 X X 0 0 0 TRACY HART DIRECTOR 5.00 X 0 0 0 JAMES CAULFIELD DIRECTOR 5.00 X 0 0 0 HUGH BOYLE DIRECTOR 5.00 X 0 0 0 LAUREN BASU DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 799981 799981 HORSE SHOWS & CARE 711210 1463518 1463518 BOARDING FEES 713990 1357106 1357106 SQUASH & PADDLE FEES 713940 427645 409192 18453 TRAINING & LESSONS 713990 374530 374530 CLUBHOUSE & RESTAURANT 722515 243073 243073 176943 176943 4042815 4842796 4024362 18453 0 785761 668029 117732 36623 31136 5487 72115 61310 10805 30262 30262 14229 12097 2132 736 736 58708 58708 215120 215120 20080 20080 307886 307886 412696 412696 119203 119203 HORSE/BARN EXPENSES 2204392 2204392 SQUASH EXPENSES 229253 229253 PROPERTY TAXES 170923 170923 CLUBHOUSE EXPENSES 118712 118712 27609 27609 4824308 4263687 560621 0 4940 62333 2763 501 610851 606280 17652 56414 14996572 4157414 11384832 10839158 12077452 11508272 231927 301196 8827325 8601846 25000 539642 133184 9623894 9036226 X 2453558 2472046 2453558 2472046 12077452 11508272 18488 0 X 0 0 0 56161 56161 133979 133979 0 11666899 1946674 9720225 3139533 2076761 1062772 10839158 INITIATION FEES DUE 40285 SALES TAX PAYABLE 39367 DUE TO AFFILIATE 53532 133184 FORM 990, PART VI, SECTION A, LINE 6 THE OX RIDGE HUNT CLUB INC WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF STEWARDS ARE VOTED UPON AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING THE BOARD OF STEWARDS RECAPS THE YEAR'S ACTIVITY AND ANY FUTURE PLANS TO THE ACTIVE MEMBERS AT WHICH TIME SUCH ITEMS AS REFINANCING, REMODELING, OR LARGE RESTRUCTURING PROJECTS ARE VOTED ON. THE ENTIRE MEMBERSHIP BODY IS THEN INFORMED OF THE VOTE OF THE ACTIVE MEMBERS AND BOARD OF STEWARDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CONTROLLER, THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO BOARD REVIEW AND APPROVAL. OFFICER AND BOARD MEMBERS ARE NOT COMPENSATED DIRECTLY OR INDIRECTLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 990 PAGE 1 B AMENDED THE 2023 FORM 990 WAS AMENDED BY THE ORGANIZATION TO REFLECT CORRECTED AND UPDATED INFORMATION FOR THE YEAR ENDED 12/31/2023. FIXED ASSETS AND THE RELATED ACCUMULATED DEPRECIATION, REVENUE, EXPENSES AND NET ASSETS WERE ALL ADJUSTED TO REFLECT THE UPDATED TAX DATA AS DESCRIBED BELOW. PART I: LINE 8 CONTRIBUTIONS WAS ADJUSTED TO 799,981 LINE 9 PROGRAM SERVICE REVENUE WAS ADJUSTED TO 4,042,815 LINE 17 OTHER EXPENSES WAS ADJUSTED TO 3,929,809 LINE 19 REVENUE LESS EXPENSES WAS ADJUSTED TO 18,488 PART III: LINE 4A EQUESTRIAN EXPENSES WAS ADJUSTED TO 4,034,434 LINE 4B SQUASH EXPENSES WAS ADJUSTED TO 229,253 PART VIII: LINE 2A HORSE INCOME WAS ADJUSTED TO 1,463,518 PART IX: LINE 12 ADVERTISING WAS ADJUSTED TO 736 LIME 13 OFFICE EXPENSE WAS ADJUSTED TO 58,708 LINE 16 OCCUPANCY WAS ADJUSTED TO 215,120 LINE 22 DEPRECIATION WAS ADJUSTED TO 412,696 LINE 24A EQUESTRIAN EXPENSES WAS ADJUSTED TO 2,204,392 LINE 24B SQUASH EXPENSES WAS ADJUSTED TO 229,253 PART X: LINE 10A/B/C FIXED ASSETS WAS ADJUSTED TO 10,839,158 LINE 25 OTHER LIABILITIES WAS TO 133,184 LINE 27 NET ASSETS WAS ADJUSTED TO 2,472,046 OX RIDGE CHARITABLE FOUNDATION INC 512 MIDDLESEX ROAD DARIEN CT 06820 824319855 TO RAISE FUNDS FOR NON-PROFIT EQUESTRIAN PROGRAMS CT 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0