2026-02-11T16:08:29-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 130590080 COLONY CLUB COLO 2128384200 564 PARK AVENUE NEW YORK NY 10065 GINA BARTLETT TREASURER 2128384200 2026-02-11 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z GINA BARTLETT 564 PARK AVENUE NEW YORK NY 10065 27062212 0 X COLONYCLUB.ORG X 1903 NY TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES. 20 20 132 100 2879574 810699 0 20000 11261149 12006275 1643420 997425 6841728 7133238 19746297 20156938 0 51000 0 0 10890725 11456471 0 0 0 7835850 11281154 18726575 22788625 1019722 -2631687 22164448 19822979 2782483 2978178 19381965 16844801 TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 132 1 1 1 0 0 0 0 1495538 2149480 0 0 0 X 20 20 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X FRANK GODDEL THE CLUB 2128384200 564 PARK AVENUE NEW YORK NY 10065 X ELLEN CROMACK PRESIDENT 3.00 X X 0 0 0 MAYME HACKETT FIRST VICE PRESIDENT 3.00 X X 0 0 0 JANE MURPHY SECOND VICE PRESIDENT 3.00 X X 0 0 0 GINA BARTLETT TREASURER 3.00 X X 0 0 0 SUZANNE LIEBOLT SECRETARY 3.00 X X 0 0 0 KATE ALLEN GOVERNOR 3.00 X 0 0 0 PIA CRARY GOVERNOR 3.00 X 0 0 0 LYNN DUCOMMUN GOVERNOR 3.00 X 0 0 0 LINDA GARNETT GOVERNOR 3.00 X 0 0 0 LOUISE FIOCCHI GUNDERSON GOVERNOR 3.00 X 0 0 0 MARY LOVE-HARMAN GOVERNOR 3.00 X 0 0 0 CHERYL HURLEY GOVERNOR 3.00 X 0 0 0 JILL LAMPE GOVERNOR 3.00 X 0 0 0 JANE MCGRAW GOVERNOR 3.00 X 0 0 0 ELIZABETH SCOTT GOVERNOR 3.00 X 0 0 0 ELIZABETH SEVENER GOVERNOR 3.00 X 0 0 0 MARGARET TRANBAUGH GOVERNOR 3.00 X 0 0 0 VALERIE URRY GOVERNOR 3.00 X 0 0 0 ASHLEY VON PERFFALL GOVERNOR 3.00 X 0 0 0 VIRGINIA WALTHER GOVERNOR 3.00 X 0 0 0 ARTHUR MAGUIRE GENERAL MANAGER TO 9/2024 40.00 X 633065 0 26427 FRANK GODDEL CFO 40.00 X 341104 0 111459 BERNARD LIBERATORE EXECUTIVE CHEF 40.00 X 254909 0 64487 BRIAN CASHIN CHIEF ENGINEER 40.00 X 163345 0 50994 JEAN PAUL ZAREMBA DINING ROOM MANAGER 40.00 X 160774 0 75367 KAREN MASON BATH & ATHLETICS DIRECTOR 40.00 X 157108 0 35733 MAUREEN FERRY SPECIAL EVENTS DIRECTOR 40.00 X 156912 0 35064 1867217 0 399531 10 0 1 0 GLOBAL PRESTIGE & CO LLC 8243 51ST AVENUE 2F ELMHURST NY 11373 BANQUET SERVERS 243149 ACHESON DOYLE PARTNERS ARCHITECTS PC 226 WEST 26TH STREET 5TH FL NEW YORK NY 100016700 ARCHITECT 202021 CIRGENSKI & COMPANY LTD 333 REEDER STREET EASTON PA 18042 OWNERS REP 184113 GREENSPOON MARDER LLP 100 W CYPRESS CREEK RD 700 FORT LAUDERDALE FL 33309 LEGAL 109843 MOROZOV 1460 BROADWAY NEW YORK NY 10036 ENGINEERING 108450 5 20000 20000 DUES 713910 10510737 10510737 ENTRANCE FEES 713910 862750 862750 CAPITAL IMPROVEMENT 713910 632788 632788 12006275 653726 585559 68167 6030650 5686951 343699 343699 343699 8351561 1218323 7133238 5182922 1950316 20156938 17189197 2879574 68167 51000 1049038 7173551 537674 2144639 551569 157000 44000 105504 665680 1229671 1250205 5595 601553 UNRELATED BUS INC TAX 214566 CAPITAL ADDITIONS 4766416 REPAIRS & MAINTENANCE 908196 FOOD & BEV OPERATIONS 377161 955607 22788625 6261917 1246459 2753964 7375502 691316 782368 213921 234640 392139 467889 805001 805001 805001 11046190 8911120 22164448 19822979 2236037 2407466 347978 366857 198468 203855 2782483 2978178 X 19220478 16676408 161487 168393 19381965 16844801 22164448 19822979 X -2631687 98249 -3726 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11975810 1495538 595371 4916544 9150175 9543633 2669248 1869819 2106890 11975810 10655308 1308210 -398871 2021014 9543633 9201897 1463616 842729 852934 10655308 7930358 777311 2178094 1683866 9201897 0.98160 0.01840 0 0 405000 405000 400000 400000 1 1 805001 EMPLOYEES CHRISTMAS FUNDS 203855 203855 21364280 98249 1218323 1316572 20047708 105504 3726 109230 20156938 23901444 1218323 1218323 22683121 105504 105504 22788625 PART V, LINE 4: THE RESTRICTED NET ASSETS CONSIST OF FUNDS TO BE USED FOR DESIGNATED PURPOSES, WHICH HAVE BEEN RESTRICTED FOR SUCH DONORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,218,323. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP INCOME 3,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,218,323. 0 564 PARK AVENUE PRESERVATION FUND 564 PARK AVENUE NEW YORK NY 10065 203719314 501(C)(3) 50000 0 GENERAL SUPPORT 1 X X X 1 0 0 ARTHUR MAGUIRE GENERAL MANAGER TO 9/2024 373065 0 50000 0 210000 0 2494 0 23933 0 659492 0 0 0 FRANK GODDEL CFO 219446 0 121658 0 0 0 50778 0 60681 0 452563 0 0 0 BERNARD LIBERATORE EXECUTIVE CHEF 200717 0 54192 0 0 0 22939 0 41548 0 319396 0 0 0 JEAN PAUL ZAREMBA DINING ROOM MANAGER 132317 0 28457 0 0 0 34754 0 40613 0 236141 0 0 0 BRIAN CASHIN CHIEF ENGINEER 117349 0 45996 0 0 0 15820 0 35174 0 214339 0 0 0 KAREN MASON BATH & ATHLETICS DIRECTOR 122270 0 34838 0 0 0 15120 0 20613 0 192841 0 0 0 MAUREEN FERRY SPECIAL EVENTS DIRECTOR 119374 0 37538 0 0 0 14463 0 20601 0 191976 0 0 0 PART I, LINE 4A ARTHUR MAGUIRE, FORMER GENERAL MANAGER, RECEIVED A SEVERANCE PACKAGE OF $420,000. FORM 990, PART VI, SECTION A, LINE 3 THE COLONY CLUB HAS A CONTRACT WITH AN INDEPENDENT LEASING COMPANY TO PROVIDE HUMAN RESOURCE MANAGEMENT, PAYROLL SERVICES, BENEFIT PROCUREMENT, AND ADMINISTRATION IN CONNECTION WITH THE LEASING COMPANY'S EMPLOYEES THAT ARE PLACED WITH THE COLONY CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE COLONY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE CLUB'S BY-LAWS AND CONSTITUTIONS ARE SUBJECT TO APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE TREASURER FOR SIGNATURE AND THE BOARD IS NOTIFIED THAT THE RETURN IS AVAILABLE BY REQUEST OR FOR REVIEW IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES COMPENSATION THROUGH THE USAGE OF COMPARABILITY DATA. 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: DEFERRED COMP -3,726.