2026-07-14T11:27:24-05:00 2025-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-09-01 133570181 NYAC ATHLETE'S FUND INC NYAC 2122475100 180 CENTRAL PARK SOUTH NEW YORK NY 100191562 CHRISTOPHER CASSELL TREASURER 2122475100 2026-07-14 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CHRISTOPHER CASSELL 180 CENTRAL PARK SOUTH NEW YORK NY 100191562 1048868 0 X NONE X 1989 NY SEE SCHEDULE O. 7 7 0 7 0 0 218415 233385 0 0 168174 193912 -85650 -54146 300939 373151 114500 117450 0 0 0 0 0 0 7200 82200 110865 196700 228315 104239 144836 3046739 3561076 53972 171030 2992767 3390046 X SEE SCHEDULE O 0 0 146250 117450 THE FUND SUPPORTS WORTHY ORGANIZATIONS THAT ASSIST NEEDY AND DISADVANTAGED INNER-CITY YOUTH THROUGH SPORTS, AS WELL AS ELITE ATHLETES TRAINING FOR NATIONAL TITLES AND OLYMPIC COMPETITIONS IN VARIOUS SPORTS. 146250 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2122475100 180 CENTRAL PARK SOUTH NEW YORK NY 100191562 X JAMES B RAFFERTY PRESIDENT 3.00 X X 0 0 0 CURT R CLAUSEN VICE PRESIDENT 3.00 X X 0 0 0 RICHARD M SCARLATA VICE PRESIDENT 3.00 X X 0 0 0 JOHN W NEARY SECRETARY 3.00 X X 0 0 0 CHRISTOPHER O CASSELL TREASURER 3.00 X X 0 0 0 JOHN NONNA VICE PRESIDENT 3.00 X X 0 0 0 REGINA CONROY-KELLER VICE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 158160 75225 233385 60007 60007 445256 311351 133905 133905 133905 310220 158160 364366 -54146 -54146 373151 0 0 139766 87200 87200 30250 30250 17900 17900 48404 48404 3000 3000 414 414 SECRETARIAL 36000 28800 7200 ALL OTHER EXPENSES 5147 5147 228315 146250 74865 7200 137240 231335 141900 164312 2767599 3165429 3046739 3561076 53972 171030 53972 171030 X 2836893 3275405 155874 114641 2992767 3390046 3046739 3561076 144836 252443 0 X 0 1 X 1 0 X 199476 298325 194400 218415 233385 1144001 199476 298325 194400 218415 233385 1144001 190117 953884 68438 51428 52734 57111 60007 289718 1433719 0.66530 0.61420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155874 22195 63428 114641 137779 24095 6000 155874 132395 11384 6000 137779 165601 -27206 6000 132395 147922 17679 165601 1.00000 0 0 0 941556 252443 364366 616809 324747 48404 48404 373151 544277 364366 364366 179911 48404 48404 228315 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES 364,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES 364,366. PART V - LINE 4 TEMPORARILY RESTRICTED: THE AMATEUR HANDBALL FUND WAS ESTABLISHED IN 2002, FOR THE ADVANCEMENT OF AMATEUR HANDBALL BY THE ATHLETE'S FUND. THE DISBURSEMENTS OF FUNDS BY A THREE PERSON COMMITTEE ARE MADE UP OF THREE OFFICERS FROM THE FUND. THE JUNE COOKE TRUST FUND WAS ESTABLISHED IN 2003, THE RESTRICTION CALLED FOR A CAPITAL IMPROVEMENT. THE TRUSTEES OF THE FUND BELIEVED THIS COULD BEST BE ACCOMPLISHED BY IMPROVING THE OFFICES OF THE FUND. ALL EXPENDITURES FROM THIS FUND ARE FOR THE PHYSICAL IMPROVEMENTS IN THE FUND'S OFFICE. GOLF OUTING 468380 158160 310220 2550 329566 32250 468380 158160 310220 2550 329566 32250 364366 -54146 1 AC RUGBY FOUNDATION PO BOX 3173 GRAND CENTRAL STATION NEW YORK NY 10163 753111540 501(C)(3) 25000 0 GENERAL SUPPORT ROBERT RODENKIRCHEN FOUNDATION INC 2295 ROUND TOP DR HONOLULU HI 96822 833839726 501(C)(3) 5700 0 GENERAL SUPPORT RONALD MCDONALD HOUSE OF NY 405 E 73RD ST NEW YORK NY 10021 132933654 501(C)(3) 10000 0 GENERAL SUPPORT THE V FOUNDATION FOR CANCER 14600 WESTON PARKWAY NEW YORK NY 27513 133705951 501(C)(3) 7500 0 GENERAL SUPPORT WENDY HILLIARD FOUNDATION 550 WEST 155TH ST NEW YORK NY 10032 133879321 501(C)(3) 10000 0 GENERAL SUPPORT 5 OLYMPIC ATHLETE FUNDING 61 30250 PART I, LINE 2: DURING THE ANNUAL MEETING THE BOARD REVIEWS EACH CANDIDATE'S PROGRAM SERVICE FOR CERTAIN CRITERIA TO MEET ELIGIBILITY REQUIREMENTS. IF APPROVED, THE BOARD THEN CIRCULATES EMAILS TO ALL BOARD MEMBERS FOR A VOTE. FORM 990, PART I & III, LINE 1 THE MISSION OF THE FUND IS TO FOSTER, PROMOTE AND ENCOURAGE SPORTS, EXERCISES, SPORTSMANSHIP AND ATHLETIC CONTESTS, TO PAY OR REIMBURSE THE COST OF ALL NECESSARY OR PROPER TRAVEL, ENTRY AND RELATED EXPENSES OF PARTICIPANTS THEREIN, AND TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSE. THE FUND'S PRIMARY SOURCE OF REVENUE IS DERIVED FROM CONTRIBUTIONS AND SPECIAL EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE NYAC ATHLETE'S FUND, INC. (THE "FUND") SHALL BE COMPRISED OF THE DULY ELECTED AND QUALIFIED BOARD OF GOVERNORS OF THE NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK, INC. (THE "CLUB") AS SHALL FROM TIME TO TIME SERVE IN THAT CAPACITY. FORM 990, PART VI, SECTION A, LINE 7A AT A MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT AND/OR REELECT DIRECTORS OF THE FUND. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK (NYAC) 180 CENTRAL PARK SOUTH NEW YORK NY 10019 131096640 SOCIAL CLUB NY 501(C)(7) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 NEW YORK ATHLETIC CLUB S 346950 FMV PART V, LINE 1S & 2 THE NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK, INC. (THE "CLUB") ACTS AS AGENT FOR THE NYAC ATHLETE'S FUND, INC. (THE "FUND") FROM TIME TO TIME WITH RESPECT TO THE RECEIPT OF FUNDS ON BEHALF OF THE FUND. SUCH FUNDS ARE RECEIVED BY THE CLUB AND TRANSFERRED TO THE FUND.