2026-08-13T12:50:30-05:00 2025-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2025-01-01 041986440 WOODS HOLE GOLF CLUB WOOD 5085401899 130 QUISSETT AVENUE PO BOX 663 FALMOUTH MA 02541 NEIL CORNELIUS MOSES TREASURER 5085401899 2026-08-07 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2025 2025-03-06 01:10:19Z NEIL CORNELIUS MOSES 130 QUISSETT AVENUE PO BOX 663 FALMOUTH MA 02541 10572532 0 X WOODSHOLEGOLFCLUB.COM X 1899 MA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. 13 13 152 30 322764 110251 0 0 6645430 7186394 103685 140751 2349088 2698437 9098203 10025582 0 0 0 0 4111426 4595140 0 0 0 3962640 4026677 8074066 8621817 1024137 1403765 22229333 22485161 10902903 9754966 11326430 12730195 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 41 0 1 152 1 1 1 0 0 0 0 1520060 254742 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 X KATHLEEN LEONE-SEELEY THE CLUB 5085401899 130 QUISSETT AVENUE PO BOX 663 FALMOUTH MA 02541 X HEATHER KLIMM PRESIDENT 3.00 X X 0 0 0 CORNELIUS NEIL MOSES TREASURER 3.00 X X 0 0 0 KATHLEEN SCHORTMAN SECRETARY 3.00 X X 0 0 0 JAMES DUFFY DIRECTOR 3.00 X 0 0 0 SLADE MICHAEL BURTON DIRECTOR 3.00 X 0 0 0 MICHAEL GIORDANO DIRECTOR 3.00 X 0 0 0 GARY ROZNYK DIRECTOR 3.00 X 0 0 0 MELISSA BEFORD DIRECTOR 3.00 X 0 0 0 KATHRYN MAGUIRE DIRECTOR 3.00 X 0 0 0 JOHN SALVATORE DIRECTOR 3.00 X 0 0 0 HANK NEWMAN DIRECTOR 3.00 X 0 0 0 CATHY CLARK DIRECTOR 3.00 X 0 0 0 MICHAEL CASSIDY DIRECTOR 3.00 X 0 0 0 RYAN WALSH SUPERINTENDENT 40.00 X 219005 0 8291 ALESSONDRA HOPMAN GENERAL MANAGER 40.00 X 229644 0 15698 GLENN KELLY GOLF PROFESSIONAL 40.00 X 103136 0 3186 FRANK CARPENITO FIRST ASSISTANT SUPERINTENDENT 40.00 X 114036 0 4475 CHRISTOPHER J MASSI EXECUTIVE CHEF 40.00 X 145084 0 12690 JAKE DUCHARME GOLF PROFESSIONAL 40.00 X 151983 0 11447 KATHLEEN LEONE SEELEY CONTROLLER 40.00 X 178663 0 19587 1141551 0 75374 8 0 1 0 0 DUES 713910 4760934 4760934 INITIATION FEES 713910 1076500 1076500 CAPITAL DUES 713910 905400 905400 DEBT RETIREMENT ASSESS 713910 443560 443560 7186394 122251 122251 18500 0 18500 18500 18500 3046485 546950 2499535 2299022 200513 REIMBURSEMENT OF EXPEN 900099 198902 198902 198902 10025582 9485416 322764 217402 472638 3293362 56128 277892 495120 17747 23400 83222 238534 17263 321164 210862 1300658 242998 UNRELATED BUS. INC. TAX 29296 GOLF COURSE OPERATION 847894 FOOD AND BEV OPERATIONS 228242 GOLF OPERATIONS 217129 248268 8621817 700 700 3908139 5210662 1033040 879666 137313 113898 480912 464264 31523178 16293994 15805166 15229184 864063 586787 22229333 22485161 737299 619030 2912681 3095527 6388860 5453622 864063 586787 10902903 9754966 X 11326430 12730195 11326430 12730195 22229333 22485161 1403765 0 X 0 1 X 1 0 105000 105000 16383187 5460184 10923003 7961291 4837542 3123749 4962411 4329771 632640 2111289 1666497 444792 15229184 OPERATING LEASE LIABILITY 586787 586787 10225047 546950 546950 9678097 347485 347485 10025582 8821282 546950 546950 8274332 347485 347485 8621817 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 546,950. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE REVENUE 347,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 546,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 347,485. X 0 0 0 ALESSONDRA HOPMAN GENERAL MANAGER 199520 0 30000 0 124 0 8724 0 6974 0 245342 0 0 0 RYAN WALSH SUPERINTENDENT 190820 0 22172 0 6013 0 8291 0 0 0 227296 0 0 0 KATHLEEN LEONE SEELEY CONTROLLER 159815 0 17172 0 1676 0 5639 0 13948 0 198250 0 0 0 JAKE DUCHARME GOLF PROFESSIONAL 125000 0 16963 0 10020 0 0 0 11447 0 163430 0 0 0 CHRISTOPHER J MASSI EXECUTIVE CHEF 129826 0 15172 0 86 0 5716 0 6974 0 157774 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR THE "REGULAR" CLASS OF MEMBERS VOTES ON THE SLATE OF NEW BOARD MEMBERS (5) SELECTED BY THE NOMINATING COMMITTEE OR THEY MAY VOTE INDIVIDUALLY, ONLY SELECTING CERTAIN CANDIDATES ON THE SLATE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ELECT THE BOARD OF GOVERNORS EACH YEAR AT AN ANNUAL MEETING. IN ADDITION, MEMBERS VOTE TO ESTABLISH DUES AND APPROVE ANY MODIFICATIONS AND/OR CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES ARE TAKEN AND ALL ACTIONS OR DECISIONS OF COMMITTEE MUST BE APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER AND/OR PRESIDENT OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 12C WOODS HOLE GOLF CLUB'S CONFLICT OF INTEREST GUIDELINES FOR BOARD AND COMMITTEE MEMBERS, BOARD OF GOVERNORS MEMBERS, AND STANDING COMMITTEE MEMBERS AND THEIR SPOUSES MAY RECEIVE PAYMENTS FOR GOODS AND SERVICES PROVIDED TO WOODS HOLE GOLF CLUB UNDER THE FOLLOWING CIRCUMSTANCES: 1. A POSITIVE MAJORITY VOTE FROM THE BOARD OR STANDING COMMITTEE MUST BE OBTAINED PRIOR TO SIGNING ANY ONGOING CONTRACTS FOR GOODS AND SERVICES AND/OR RECEIVING ANY PAYMENTS FOR GOODS AND SERVICES PROVIDED BY BOARD OR STANDING COMMITTEE MEMBERS; 2. BOARD MEMBERS AND COMMITTEE MEMBERS MUST ABSTAIN AND PHYSICALLY REMOVE THEMSELVES FROM ANY VOTE ON PURCHASES OF GOODS AND SERVICES THAT THEY MAY WISH TO SUPPLY TO THE CLUB; 3. RESULTING DECISIONS ON VOTES AND BIDS AND THEIR SURROUNDING DISCUSSIONS MUST BE INCLUDED IN BOARD AND/OR COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A FOR CLUBHOUSE MANAGER, THE BOARD OF GOVERNORS, SEARCH COMMITTEE, EXECUTIVE COMMITTEE & HOUSE COMMITTEE INVOLVED WITH SEARCH SPECIFICATIONS, INTERVIEWS, BACKGROUND CHECKS, SALARY NEGOTIATIONS AND SIGNED OFFER LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC.