2025-10-02T12:50:07-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 111036940 MAIDSTONE CLUB INC MAID 6313240510 P O BOX 5110 EAST HAMPTON NY 119376141 GEORGIANA SLADE PRESIDENT 6313240510 2025-06-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z GEORGIANA SLADE P O BOX 5110 EAST HAMPTON NY 119376141 30236816 0 X WWW.MAIDSTONECLUB.ORG X 1891 NY TO OPERATE A CLUB EXCLUSIVELY FOR PLEASURE AND RECREATIONAL PURPOSES. 15 15 298 15 2038573 278049 0 0 9121570 22095250 158644 300624 5921952 6716670 15202166 29112544 0 0 0 0 9058828 9670374 0 0 0 6018145 6359234 15076973 16029608 125193 13082936 25649634 48988687 1375568 11612092 24274066 37376595 TO OPERATE A CLUB EXCLUSIVELY FOR PLEASURE AND RECREATIONAL PURPOSES, AND IN THE FURTHERANCE OF THESE PURPOSES: TO PROMOTE CONGENIAL SOCIAL AND ATHLETIC ACTIVITIES FOR ENJOYMENT BY ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 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 44 0 1 298 1 1 1 0 0 0 0 13722450 1928157 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X JENNIFER SAUER THE CLUB 6313240510 OLD BEACH LANE EAST HAMPTON NY 119376141 X GEORGIANA J SLADE PRESIDENT 3.00 X X 0 0 0 ROBERT L BURCH IV VICE PRESIDENT 3.00 X X 0 0 0 TIMOTHY P DANA SECRETARY 3.00 X X 0 0 0 CHRISTOPHER TERYAZOS TREASURER 3.00 X X 0 0 0 ALEXANDER M CAREY GOVERNOR 3.00 X 0 0 0 KRISTEN G DURKIN GOVERNOR 3.00 X 0 0 0 LEE GOWEN MARINE GOVERNOR 3.00 X 0 0 0 PATRICK KENEALLY GOVERNOR 3.00 X 0 0 0 MICHAEL A PETERSON GOVERNOR 3.00 X 0 0 0 NINA B PAUN GOVERNOR 3.00 X 0 0 0 DAVID DEFOREST KEYS GOVERNOR 3.00 X 0 0 0 MARY DELMONICO WASHBURN GOVERNOR 3.00 X 0 0 0 ROBERT G DELAMATER GOVERNOR 3.00 X 0 0 0 WILLIAM O HILTZ GOVERNOR 3.00 X 0 0 0 MARY K LAUGHLIN GOVERNOR 3.00 X 0 0 0 KENNETH J KOCH GENERAL MANAGER 40.00 3.00 X 622512 0 30739 JOHN GENOVESI SUPERINTENDENT 40.00 X 391589 0 33355 CYRIL RENAUD EXECUTIVE CHEF 40.00 X 309510 0 32605 SVEN LALIC TENNIS PROFESSIONAL 40.00 X 169274 0 0 TERRY SCOURAS ASST. GENERAL MGR. 40.00 X 134203 0 9769 JENNIFER SAUER CONTROLLER 40.00 3.00 X 203330 0 29951 JAMES ABRAN FOREMAN 40.00 X 142093 0 3352 1972511 0 139771 9 0 1 0 ZBF GEOTHERMAL LLC 667 LARKFIELD ROAD COMMACK NY 11725 GEOTHERMAL HEATING & A/C 765000 ROGERS MCCAGG ARCHITECTS PLANNERS & INT 44 NORTH MAIN STREET SOUTH NORWALK CT 06854 ARCHITECTS 657972 VIP STAFFING LLP PO BOX 517 SOUTH EASTON MA 02375 STAFFING AGENCY 112668 3 CAPITAL ASSESSMENTS 713910 11732450 11732450 MEMBERSHIP DUES 713910 8372800 8372800 INITIATION FEES 713910 1990000 1990000 22095250 300624 300624 7840942 1124272 6716670 4978721 1737949 29112544 27073971 2038573 0 1078194 6616479 99537 1002141 874023 11452 30940 6103 503599 328034 80539 731147 13902 2154258 518120 UNRELATED BUS. INC. TAX 44249 GOLF COURSE OPERATIONS 721768 OTHER SPORTS ACTIVITIES 613537 FOOD & BEV OPERATIONS 418706 182880 16029608 281242 958054 3751693 18216958 323446 232006 950139 954878 702273 717984 50104376 28807942 13338557 21296434 6302284 6612373 25649634 48988687 311156 1666094 846750 9659896 217662 286102 1375568 11612092 X 24274066 37376595 24274066 37376595 25649634 48988687 X 13082936 35224 -15631 X 0 1 X 1 0 394483 394483 7599015 5791781 1807234 21912417 14737890 7174527 9815428 7742970 2072458 10383033 535301 9847732 21296434 INVESTMENT IN SUBSIDIARIES 6326271 DEFERRED COMPENSATION PLAN 286102 6612373 DEFERRED COMPENSATION PLAN 286102 286102 X X 1 1 X 0 1 0 KENNETH J KOCH GENERAL MANAGER 480187 0 146037 0 -3712 0 14304 0 16435 0 653251 0 0 0 JOHN GENOVESI SUPERINTENDENT 320000 0 71000 0 589 0 8625 0 24730 0 424944 0 0 0 CYRIL RENAUD EXECUTIVE CHEF 285000 0 30000 0 -5490 0 7875 0 24730 0 342115 0 0 0 JENNIFER SAUER CONTROLLER 183972 0 24575 0 -5217 0 5221 0 24730 0 233281 0 0 0 SVEN LALIC TENNIS PROFESSIONAL 84999 0 0 0 84275 0 0 0 0 0 169274 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS IS ALLOWED FOR KENNETH KOCH (GENERAL MANAGER). DRY CLEANING IS PAID FOR KENNETH KOCH (GENERAL MANAGER) AND TERRY SCOURAS (ASSISTANT GENERAL MANAGER). PART I, LINE 4B THE CLUB HAS A DEFERRED COMPENSATION PLAN AND KENNETH KOCH IS A PARTICIPANT IN THE PLAN. FORM 990, PART VI, SECTION A, LINE 6 MAIDSTONE CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING OF THE CLUB, FIVE (5) REGULAR MEMBERS SHALL BE ELECTED OR RE-ELECTED TO THE BOARD TO REPLACE THE OUTGOING CLASS. GOVERNORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST, WHETHER IN PERSON OR BY PROXY. A REGULAR MEMBER SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD AT THE ANNUAL MEETING ON NOMINATION BY THE NOMINATING COMMITTEE OR BY NOMINATION IN WRITING BY A REGULAR MEMBER SUBMITTED TO THE SECRETARY NO LESS THAN SEVEN (7) DAYS PRIOR TO THE ENSUING ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THESE ARE NOTES FOR THE BOARD MEETINGS BUT NOT THE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB SENDS OUT ANNUAL STATEMENTS TO BE SIGNED BY THE BOARD AND KEY EMPLOYEES. 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. FORM 990, PART XI, LINE 9: GROSS UP OF DEFERRED COMPENSATION INCOME: -21,734. INVESTMENT MANAGEMENT FEES 6,103. 166 MONTAUK HIGHWAY RECREATION CORP PO BOX 5110 EAST HAMPTON NY 11937 113549603 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 160 MONTAUK HIGHWAY HOLDING CORP PO BOX 5110 EAST HAMPTON NY 11937 452703237 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 HARBOR COTTAGES INC PO BOX 5110 EAST HAMPTON NY 11937 472153879 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 9 MERRILLS ROAD HOLDING CORP PO BOX 5110 EAST HAMPTON NY 11937 881089939 STAFF HOUSING NY 501(C) (2) N/A THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0