2026-08-04T13:00:14-05:00 2025-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2025-01-01 141187970 WOLFERTS ROOST INC WOLF 5184493223 120 VAN RENSSELAER BOULEVARD ALBANY NY 12204 DINO GRAVANIS GENERAL MANAGER 5184493223 2026-07-15 1 NICHOLAS MURABITO P02354743 5184596700 2026-07-21 2025 2025-03-06 01:10:19Z DINO GRAVANIS 120 VAN RENSSELAER BOULEVARD ALBANY NY 12204 5824147 0 X WOLFERTSROOST.COM X 1915 NY COUNTRY CLUB - RECREATION & SOCIAL 12 12 204 12 83572 0 0 1500 3471601 3294024 5104 8287 1469524 1478538 4946229 4782349 0 0 0 0 2774342 2820284 0 0 0 1992088 2153735 4766430 4974019 179799 -191670 3953945 5124039 4228557 5662764 -274612 -538725 COUNTRY CLUB - RECREATION & SOCIAL 0 0 COUNTRY CLUB - RECREATION & SOCIAL 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 57 0 1 204 1 1 1 0 0 0 1 1 0 151536 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 1 0 NY X THE ORGANIZATION 5184493223 120 VAN RENSSELAER BLVD ALBANY NY 12204 PAUL ROBERTS SECRETARY 2.00 X X 0 0 0 MICHELLE REA PRESIDENT 2.00 X X 0 0 0 SHAWN VIANA VICE PRESIDENT 2.00 X X 0 0 0 JOE PEKROL DIRECTOR 2.00 X 0 0 0 GREG SAMUELSON DIRECTOR 2.00 X 0 0 0 NICK REBMANN DIRECTOR 2.00 X 0 0 0 DREW PRESCOTT DIRECTOR 2.00 X 0 0 0 DAN ODABASHIAN TREASURER 2.00 X X 0 0 0 RYAN CONWAY DIRECTOR 2.00 X 0 0 0 SARA DELANEY-VERO DIRECTOR 2.00 X 0 0 0 JOE GRAZIANO DIRECTOR 2.00 X 0 0 0 RICH BARLETTE DIRECTOR 2.00 X 0 0 0 DINO GRAVANIS GENERAL MANAGER 40.00 X 173255 0 0 GLENDA JOHNSON CONTROLLER 40.00 X 83178 0 12312 256433 0 12312 1 0 1 0 0 1500 1500 MEMBERSHIP DUES & ASSESSMENTS 713910 2849208 2849208 GOLF CART RENTAL FEES 713910 366779 366779 GOLF GUEST FEES 713910 76137 76137 POOL GUEST FEES 713910 1900 1900 3294024 9266 9266 979 -979 -979 -979 2320674 1040819 1279855 1196283 83572 OTHER INCOME 900099 177888 177888 FINANCE/LATE CHARGES 900099 12470 12470 GOLF SIMULATOR 900099 8325 8325 198683 4782349 4610953 83572 86324 268745 2123324 17508 124082 286625 16000 24380 1355 27917 51517 359841 32344 172888 298801 167301 EQUIPMENT RENTAL 281309 SUPPLIES 212466 CHEMICALS 191679 REPAIRS & MAINTENANCE 185712 130225 4974019 286168 744375 500892 866116 424478 463456 111064 111667 91209 41019 14592715 12335151 2214354 2257564 325780 639842 3953945 5124039 266923 335324 1442283 1405033 2519351 3922407 4228557 5662764 X 0 0 0 0 -274612 -538725 -274612 -538725 3953945 5124039 -191670 -72443 0 X 1 X 0 0 0 243527 243527 10979062 9289886 1689176 3270099 3045265 224834 100027 100027 2257564 RIGHT OF USE ASSETS, NET 639842 639842 X PART X, LINE 2: THE CLUB FILES FORMS 990 AND 990T ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITIONS TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS EVALUATED THE CLUBS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND 2024. X X X 0 0 0 DINO GRAVANIS GENERAL MANAGER 173255 0 0 0 0 0 0 0 0 0 173255 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WOLFERTS ROOST IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NEW MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF WOLFERTS ROOST. FORM 990, PART VI, SECTION A, LINE 7B TO INCUR ADDITIONAL DEBT AND TO MAKE AMENDMENTS TO THE CLUB'S CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS MADE AWARE THAT A FULL COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW PRIOR TO FILING OF THE TAX RETURN. THEY ARE ASKED TO DIRECT ANY COMMENTS TO THE CLUB'S PRESIDENT WITHIN FIVE DAYS, OTHERWISE THE TAX RETURN IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE ANNUALLY DETERMINES THE SALARIES FOR THE GENERAL MANAGER & REVIEWS ALL TOP MANAGERS SALARIES OF THE CLUB BASED ON COMPARABLE DATA FOR OUR MARKET. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.