2026-06-10T08:10:47-05:00 2025-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2025-01-01 060468980 NEW HAVEN COUNTRY CLUB NEWH 2032484488 PO BOX 6145 HAMDEN CT 06517 FLOYD DUGAS PRESIDENT 2032484488 2026-05-21 1 CHRIS J NICKSE P01325868 2034890612 2025 2025-03-06 01:10:19Z FLOYD DUGAS PO BOX 6145 HAMDEN CT 06517 7101362 0 X NEWHAVENCC.COM X 1898 CT TO BIND IT'S MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 148 0 403275 0 0 0 6091798 4747729 30411 -112501 1506444 1641841 7628653 6277069 0 0 0 0 3216217 3343700 0 0 0 2766478 2810875 5982695 6154575 1645958 122494 12689505 12006530 5190542 4493972 7498963 7512558 NEW HAVEN COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 TO PROVIDE MEMBERS WITH FULL COUNTRY CLUB FACILITIES INCLUDING GOLF,PADDLE TENNIS, SWIMMING, PICKLEBALL, DINING AND SOCIAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 148 1 1 1 0 0 0 0 193634 506510 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 1 0 CT X THE ORGANIZATION 2032484488 PO BOX 6145 HAMDEN CT 06517 ANTHONY SAVINO DIRECTOR 4.00 X 0 0 0 DANIEL SLATER TREASURER 4.00 X X 0 0 0 FLOYD DUGAS PRESIDENT 4.00 X X 0 0 0 ROBERT IZZO DIRECTOR 4.00 X 0 0 0 MICHAEL DEAKIN VICE PRESIDENT 4.00 X X 0 0 0 JUDGE MICHAEL KAMP DIRECTOR 4.00 X 0 0 0 JAMES MAHER SECRETARY 4.00 X X 0 0 0 BRIDGET MENDOZA DIRECTOR 4.00 X 0 0 0 RYAN PARENT DIRECTOR 4.00 X 0 0 0 ANDREW CUNNINGHAM GENERAL MANAGER 40.00 X 161512 0 30751 CATHERINE COLONESE CONTROLLER - RETIRED 40.00 X 90337 0 8760 JACQUELINE CASSIDY CONTROLLER 40.00 X 61923 0 6666 JASON BOOTH GOLF SUPERINTENDENT 40.00 X 170884 0 6901 WILLIAM WALLIS GOLF PRO 40.00 X 130675 0 56184 ERIK BURR EXECUTIVE CHEF 40.00 X 111721 0 7819 727052 0 117081 4 0 1 0 0 DUES, ASSESSMENTS, ENTRANCE AND O 713910 4151612 4151612 GREENS FEES 713910 315382 218864 96518 GOLF CART RENTALS 713910 280735 263851 16884 4747729 15562 15562 11500 3980 7520 7520 7520 128063 -128063 -128063 -128063 2326571 692250 1634321 1367530 266791 6277069 5873794 403275 0 2825089 44541 185962 288108 63944 11521 61445 98998 807391 12198 25127 163360 713876 167381 GOLF COURSE 502369 MEMBER DINING EXPENSES 110453 OTHER GENERAL COSTS 61613 POOL EXPENSES 9781 1418 6154575 648379 385614 431755 750617 1437498 1092947 35960 36474 82404 42002 20669569 11444727 9470576 9224842 582933 474034 12689505 12006530 659335 421218 15500 12000 4388773 3929085 126934 131669 5190542 4493972 X 0 0 0 0 7498963 7512558 7498963 7512558 12689505 12006530 X 122494 -108899 X 1 X 0 1 0 80473 80473 9946823 4651376 5295447 2897131 2458153 438978 7745142 4335198 3409944 9224842 MEMBER DEPOSITS 92200 OTHER LIABILITIES 39469 131669 X PART X, LINE 2: MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS. X 0 0 X X 0 0 0 ANDREW CUNNINGHAM GENERAL MANAGER 161512 0 0 0 0 0 5780 0 24971 0 192263 0 0 0 WILLIAM WALLIS GOLF PRO 130675 0 0 0 0 0 5230 0 50954 0 186859 0 0 0 JASON BOOTH GOLF SUPERINTENDENT 160499 0 0 0 10385 0 6835 0 66 0 177785 0 0 0 PART I, LINE 1A THE GOLF PROFESSIONAL IS REQUIRED TO LIVE ON THE PROPERTY AS PART OF HIS EMPLOYMENT IN ORDER TO MONITOR THE PROPERTY AT ALL TIMES. PART I, LINE 1B SINCE THE GOLF PROFESSIONAL RESIDES AT A RESIDENCE ON THE PROPERTY AS PART OF HIS EMPLOYMENT THERE IS NO NEED TO ASK FOR REIMBURSEMENT OF EXPENSES. THE ORGANIZATION PAYS ALL EXPENSES RELATED TO THE MAINTENANCE OF THE RESIDENCE. PART I, LINE 3 THE ORGANIZATION REVIEWS THE GENERAL MANAGER'S COMPENSATION ANNUALLY AND DETERMINES THAT IS REASONABLE AS COMPARED TO OTHER SOCIAL CLUBS IN THE AREA FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CLASS A, CLASS A FAMILY AND HERITAGE MEMBERS HAVE VOTING PRIVILEGES TO ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS AS DESCRIBED ABOVE HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS OF THE BOARD OF GOVERNORS, SUCH AS DUES INCREASES AND SPECIAL ASSESSMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE MEETS ON AN AS NEEDED BASIS. THERE ARE NO MINUTES OF THESE MEETINGS BUT THE EXECUTIVE COMMITTEE DOES NOT MAKE SIGNIFICANT DECISIONS WITHOUT THE APPROVAL OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS OTHER SIMILAR COUNTRY CLUBS TO DETERMINE THE REASONABLENESS OF THE COMPENSATION FOR THE GENERAL MANAGER, HEAD GOLF PROFESSIONAL AND GREENS SUPERINTENDENT. THE CONTROLLER'S COMPENSATION IS DETERMINED BASED ON COMPENSATION FROM OTHER VARIOUS ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND 990T AVAILABLE TO ITS MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON INTEREST RATE SWAP -108,899.