2026-09-09T13:34:46-05:00 2025-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-11-01 131722105 MOUNT KISCO COUNTRY CLUB INC MOUN 9146662116 10 TAYLOR ROAD MOUNT KISCO NY 10549 MITCH ROSENDORF TREASURER 9146662116 2026-09-03 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 MICHAEL DILECCE 10 TAYLOR ROAD MOUNT KISCO NY 10549 10771242 0 X WWW.MOUNTKISCOCC.ORG X 1941 NY TO MAINTAIN FACILITIES FOR GOLF & OTHER SPORTS & TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING & SOCIAL ACTIVITIES FOR THE USE & ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS. 12 12 124 12 486005 79314 0 0 6086497 6965285 110327 92314 2580467 2916038 8777291 9973637 0 0 0 0 4413016 4760897 0 0 0 4154104 4652623 8567120 9413520 210171 560117 11616102 12372190 5662655 5858626 5953447 6513564 TO MAINTAIN FACILITIES FOR GOLF & OTHER SPORTS & TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING & SOCIAL ACTIVITIES FOR THE USE & ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 28 0 1 124 1 1 1 0 0 0 0 2136715 573953 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X TODD ZORN THE CLUB 9146662116 10 TAYLOR ROAD MOUNT KISCO NY 10549 X MICHAEL FISHMAN PRESIDENT 3.00 X X 0 0 0 DANIEL FRISBIE VICE PRESIDENT 3.00 X X 0 0 0 SEAN LOCKE SECRETARY 3.00 X 0 0 0 MICHAEL DILECCE TREASURER 3.00 X X 0 0 0 LAURENCE SHAW GOVERNOR 3.00 X 0 0 0 GEORGE PARLITSIS GOVERNOR 3.00 X 0 0 0 MICHAEL CALTAGIRONE GOVERNOR 3.00 X 0 0 0 TRENT FISHER GOVERNOR 3.00 X 0 0 0 CHRIS TRANI GOVERNOR 3.00 X 0 0 0 BRIAN SHAPIRO GOVERNOR 3.00 X 0 0 0 VINCENT NAGLER GOVERNOR 3.00 X 0 0 0 MICHAEL RACHLIN GOVERNOR 3.00 X X 0 0 0 ANDREW J AGNEW SUPERINTENDENT 40.00 X 231148 0 37487 TODD ZORN GENERAL MANAGER 40.00 X 233619 0 26606 KEVIN AUSSERLECHNER GOLF PROFESSIONAL 40.00 X 156827 0 25706 VINAY SWARUP CHEF 40.00 X 194970 0 451 HARVEY ROSENBLUM CONTROLLER 40.00 X 140466 0 8590 JUAN CARLOS SALAZAR GUERRA MAINTENANCE MANAGER 40.00 X 103756 0 22631 CHRISTINA SIMON CLUBHOUSE MANAGER 40.00 X 112105 0 24973 1172891 0 146444 8 0 1 0 ENRIQUE CARTER 10 TAYLOR ROAD MOUNT KISCO NY 10549 TENNIS LESSONS 235555 1 MEMBERSHIP DUES 900099 4537015 4537015 INITIATION FEES 900099 814800 814800 LONG RANGE PLAN ASSESS 900099 582395 582395 CURRENT ASSESSMENT 900099 424785 424785 IRRIGATION ASSESSMENT 900099 314735 314735 291555 291555 6965285 92314 92314 3536263 797605 2738658 2344967 393691 INSURANCE PROCEEDS 177380 177380 177380 9973637 9310252 486005 177380 552570 3445361 3335 359654 399977 15261 33660 155174 477742 525742 202591 1101098 185400 UNRELATED BUS. INC. TAX 48000 GOLF COURSE OPERATIONS 814833 CLUBHOUSE OPERATIONS 363953 OTHER SPORTS ACTIVITIES 268068 461101 9413520 948036 1470417 339177 245773 727149 805223 922553 1017853 73945 125658 69078 93008 29543676 21339269 8222630 8204407 45072 45072 268462 364779 11616102 12372190 484781 748975 4636158 4241961 541716 867690 5662655 5858626 X 5953447 6513564 5953447 6513564 11616102 12372190 560117 0 X 0 1 X 1 0 7245055 5213978 2031077 638510 505807 132703 8889788 7410676 1479112 12770323 8208808 4561515 8204407 INITIATION FEE RECEIVABLE 122710 TAXES PAYABLE & ACCRUED 12486 LEASES PAYABLE 319292 UNEARNED REVENUE 48423 OPERATING LEASES PAYABLE 364779 867690 X X 0 0 0 ANDREW J AGNEW SUPERINTENDENT 206148 0 25000 0 0 0 11874 0 25613 0 268635 0 0 0 TODD ZORN GENERAL MANAGER 208619 0 25000 0 0 0 0 0 26606 0 260225 0 0 0 VINAY SWARUP CHEF 179970 0 15000 0 0 0 0 0 451 0 195421 0 0 0 KEVIN AUSSERLECHNER GOLF PROFESSIONAL 146827 0 10000 0 0 0 0 0 25706 0 182533 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MOUNT KISCO COUNTRY CLUB, INC., WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SUBJECT TO THE PROVISIONS OF ARTICLE V, SECTION 5(OF THE BY LAWS) HEREOF, ALL MEMBERS IN GOOD STANDING, EXCEPT FOR NON-MEMBERS, HOUSE AND INACTIVE MEMBERS SHALL BE ENTITLED TO VOTE IN ELECTIONS OF THE GOVERNORS AND OTHER CLUB BUSINESS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS OVER $500,000 NEED APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE CLUB PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL INVOICES WHETHER FROM MEMBERS OR EMPLOYEES ARE FIRST REVIEWED AND APPROVED BY HARVEY ROSENBLUM, THE CLUB CONTROLLER AND THEN GIVEN TO TODD ZORN, THE CLUB GENERAL MANAGER FOR APPROVAL OF PAYMENT BEFORE A CHECK OR ANY OTHER FORM OF PAYMENT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS AND DECIDES ON COMPENSATION. THE GENERAL MANAGER AND EXECUTIVE COMMITTEE MEET TO DECIDE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. MOUNT KISCO REALTY CORP 10 TAYLOR ROAD MOUNT KISCO NY 10549 136144071 REAL ESTATE NY THE CLUB C 271885 344203 0.90000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 MOUNT KISCO REALTY CORP K 271885 FMV