2025-12-22T10:17:58-06:00 2025-08-31 113266576 GRASSI & CO CPA'S PC ONE MAYNARD DRIVE SUITE 2203 PARK RIDGE NJ 07656 990 2024-09-01 130951670 THE LEASH INC LEAS 2128380114 41 EAST 63RD STREET NEW YORK NY 10021 ANDREW J F TUCKER TREASURER 2128380114 2025-12-22 1 1 DINO RIZZO P00020956 2018089800 2025-12-22 2024 2025-03-06 01:10:19Z ANDREW J F TUCKER THE LEASH 41 E 63RD ST NEW YORK NY 10021 1798089 0 X N/A X 1925 NY THE CLUB'S PURPOSE IS TO PROMOTE AND ENHANCE THE KNOWLEDGE OF ITS MEMBERSWITH REGARD TO CONSERVATION AND EDUCATION CONCERNING WILDLIFE AND ITS NATURAL HABITAT IN THE AMERICAS WITH RESPECT TO ALL SPECIES WITH AN EMPHASIS ON OUT-DOOR SPORTING ACTIVITIES RELATED TO SUCH CONSERVATION AND EDUCATIONAL PURSUITS OF ITS MEMBERS. 15 15 4 15 42408 0 684687 812735 693293 981208 51 4146 0 0 1378031 1798089 0 0 0 0 217312 253383 0 0 0 1108643 1346253 1325955 1599636 52076 198453 3470691 3817191 1007178 1155225 2463513 2661966 X THE CLUB'S PURPOSE IS TO PROMOTE AND ENHANCE THE KNOWLEDGE OF ITS MEMBERS WITH RESPECT TO CONSERVATION AND EDUCATION CONCERNING WILDLIFE AND ITS NATURAL HABITAT IN THE AMERICAS WITH RESPECT TO ALL SPECIES WITH AN EMPHASIS ON OUT-DOOR SPORTING ACTIVITIES RELATED TO SUCH CONSERVATION AND EDUCATIONAL PURSUITS OF ITS MEMBERS. 0 0 1286095 787735 THE CLUB IS ORGANIZED FOR NOT-FOR-PROFIT ACTIVITIES INCLUDING CONSERVATION AND EDUCATION WITH A PARTICULAR EMPHASIS ON OUT-DOOR SPORTING EVENTS, FISHING AND ORGANIZING AND PROMOTING DOG BREEDING AND DOG SHOWS. THE CLUBHOUSE PROVIDES RESTAURANT, BAR AND ROOM SERVICE FOR ITS MEMBERS. 1286095 0 1 0 0 0 0 0 0 0 1 0 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 0 0 1 5 0 1 4 1 1 1 0 0 0 0 177000 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X GRASSI & CO CPA'S PC 2018089800 ONE MAYNARD DR STE 2203 PARK RIDGE NJ 07656 X DOUGLAS C WRIGHT III DIRECTOR 1.00 X 0 0 0 E BRUCE DIDONATO DIRECTOR 1.00 X 0 0 0 JEFFREY D PRIBOR DIRECTOR 1.00 X 0 0 0 JOSEPH SAMBUCO DIRECTOR 1.00 X 0 0 0 KENDALL M HAMILTON DIRECTOR 1.00 X 0 0 0 MARTIN E J VULLIEZ DIRECTOR 1.00 X 0 0 0 W RUSSELL G BYERS JR DIRECTOR 1.00 X 0 0 0 WILLIAM C UGHETTA JR DIRECTOR 1.00 X 0 0 0 ANDREW J F TUCKER TREASURER 5.00 X 0 0 0 G PENNINGTON EGBERT III SECRETARY 5.00 X 0 0 0 GORDON J WHITING PRESIDENT 5.00 X 0 0 0 JP SMITH VICE PRESIDENT 5.00 X 0 0 0 JOHN A CAHILL ASSISTANT SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 787735 25000 25000 812735 SILENT AUCTION SALES 900099 251017 251017 SPORTING EVENTS 900099 184387 184387 MISCELLANEOUS REVENUE 900099 162662 150041 12621 RESTAURANT 900099 149700 132645 17055 BEVERAGES 900099 121009 112423 8586 112433 112433 981208 4146 4146 1798089 942946 42408 0 X 222700 30683 187983 108682 64673 EXPS RELATED TO UBTI 15433 CATERING SERVICES 204527 SPORTING EVENTS 191444 REPAIRS & MAINTENANCE 164800 408711 1599636 355837 294373 13316 133333 254650 564397 81276 89303 4256584 1616194 2710121 2640390 21805 49236 33686 46159 3470691 3817191 111952 200227 895226 954998 1007178 1155225 X 2438513 2611966 25000 50000 2463513 2661966 3470691 3817191 198453 0 X 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 3936768 1365798 2570970 104800 89703 15097 190016 160693 29323 2640390 X PART X, LINE 2: UNCERTAIN TAX POSITIONS: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY U.S. GAAP. AS OF AUGUST 31, 2025, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF AUGUST 31, 2025, THE ORGANIZATION'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS UPDATED ITS' BY-LAWS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS IN SEVEN DIFFERENT CLASSES. THEY ARE AS FOLLOWS: 1. LIFE MEMBERS 2. REGULAR MEMBERS 3. NON-RESIDENT MEMBERS 4. INTERNATIONAL MEMBERS 5. ARTIST MEMBERS 6. CONSERVATION FELLOWS 7. HONORARY MEMBERS TWO CLASSES THAT HAVE AN EQUITABLE INTEREST, SHOULD THE CLUB DISENGAGE ACTIVITIES, ARE THE LIFE MEMBER AND THE REGULAR MEMBER CLASSES. THEY ARE ALSO THE CLASSES THAT CAN ELECT GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A QUESTION 7A-THE REGULAR MEMBER CLASS AND THE LIFE MEMBER CLASS BOTH ELECT THE BOARD OF GOVERNORS. THIS IS DONE AT THE ANNUAL MEETING AT THE END OF THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7B QUESTION 7B-SOME DECISIONS THAT ARE NOT DAILY CLUB DECISIONS ARE SUBJECT TO APPROVAL BY THE REGULAR MEMBERS AND LIFE MEMBERS ONLY. MOST DECISONS ARE MADE DIRECTLY BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AS A TAX-EXEMPT ORGANIZATION, THE LEASH IS REQUIRED TO PROVIDE CERTAIN INFORMATION ABOUT THE TYPES OF POLICIES THAT IT HAS OR DOES NOT HAVE ON CERTAIN REGULATORY FILINGS REGARDING SUCH POLICIES. ONE SUCH POLICY RELATES TO CONFLICT OF INTEREST OR "COI." IT APPLIES TO ALL BOARD MEMBERS, OFFICERS AND ANY COMMITTEE MEMBERS WHO ARE PURCHASING GOODS OR SERVICES FOR THE CLUB BECAUSE SUCH INDIVIDUALS IN THEIR OFFICIAL CAPACITIES HAVE A FIDUCIARY DUTY TO THE CLUB AND ITS MEMBERS. THE COI POLICY APPLIES TO AFFILIATES AND FAMILY MEMBERS TO THE EXTENT THAT THEY ARE INVOLVED IN A POTENTIAL TRANSACTION. IN SHORT, ALL SUCH INDIVIDUALS IN THEIR OFFICIAL CAPACITIES HAVE AN OBLIGATION TO ALWAYS PUT THE CLUB'S INTERESTS AHEAD OF THEIR OWN PERSONAL INTEREST AND NEGOTIATE FOR THE CLUB'S BEST EXECUTION. NO SUCH INDIVIDUAL SHOULD TAKE COMMISSIONS OR COMPENSATION IN CASH OR IN-KIND AND IF SUCH INDIVIDUAL HAS AN ACTUAL OR PERCEIVED CONFLICT, SUCH INDIVIDUAL IS OBLIGATED TO DISCLOSE IT TO THE BOARD. FOR THE CLUB'S COI POLICY, WE EXCLUDE ANY INCIDENTAL CONCESSIONS OR GIFTS NOT TO EXCEED A MONETARY AMOUNT DETERMINED BY THE BOARD. IN ADDITION, WHEN THE CLUB IS CONTRACTING WITH A VENDOR THAT IS AFFILIATED WITH A MEMBER, SUCH TRANSACTION MAY BE PERMISSIBLE SO LONG AS THE TRANSACTION IS AT ARMS' LENGTH PRICING AND DISCLOSED TO THE BOARD. THE BOARD WILL DETERMINE ANY REMEDIES FOR A VIOLATION OF ITS COI POLICY, INCLUDING, WITHOUT LIMITATION, REMOVAL FROM THEIR POSITION ON THE BOARD, OFFICER POSITION, COMMITTEE AND/OR THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION (MANAGEMENT) HAS ESTABLISHED A CONFLICT OF INTEREST POLICY (SEE QUESTION 12C). THE FINANCIAL STATEMENTS AND OTHER RECORDS ARE PROVIDED IN A TIMELY FASHION TO THE PUBLIC AS PER REQUEST. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 85,147. FOOD 51,518. UTILITIES & TELEPHONE 50,641. BEVERAGES 48,992. PRINTING SUPPLIES 37,110. CLUB MERCHANDISE 37,059. PROMOTIONAL EXPENSES 32,566. MISCELLANEOUS EXPENSES 29,167. RECRUITMENT AND OTHER COSTS 20,464. PAYROLL PROCESSING FEES 5,481. CABLE/FIRE/KEY CARD 2,854. LICENSES & PERMITS 2,803. EXTRA HELP 2,420. LAUNDRY & CLEANING 1,916. BANK CHARGES 573.