2026-08-14T13:09:59-05:00 2025-09-30 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2024-10-01 060564730 THE TORRINGTON COUNTRY CLUB INC TORR 8604912440 PO BOX 837 TORRINGTON CT 06790 PAUL CACECI PRESIDENT 8604912440 2026-08-14 1 0 PAMELA J MATOCHA P00572001 2034890612 2024 2025-03-06 01:10:19Z PAUL CACECI 3449807 0 X TORRINGTONCOUNTRYCLUB.COM X 1927 CT PROVIDE A GOLF COURSE, RESTAURANT, AND RECREATIONAL ACTIVITIES TO MEMBERS AND THEIR GUESTS. 186 186 85 0 439554 0 0 0 2067137 2362356 11779 62650 658677 673119 2737593 3098125 0 0 0 0 1391622 1496051 0 0 0 1227549 1409151 2619171 2905202 118422 192923 4276371 5309429 2851638 3921136 1424733 1388293 PROVIDE AN 18-HOLE GOLF COURSE, RESTAURANTS, AND RECREATIONAL ACTIVITIES TO ALL MEMBER AND THEIR GUESTS 0 0 PROVIDE 18-HOLE GOLF COURSE, CLUBHOUSE, PRO SHOP, & LOCKER ROOMS RESTAURANT AND BANQUET FACILITY FOR MEMBERS AND GUESTS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 85 1 1 1 0 0 0 0 0 483997 0 0 0 X 186 186 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 CT X THE ORGANIZATION 8604912440 PO BOX 837 TORRINGTON CT 06790 X PAUL CACECI PRESIDENT 3.00 X X 0 0 0 GREGG COGSWELL SECRETARY 2.00 X X 0 0 0 JOHN NEJAIME VICE PRESIDENT 1.50 X X 0 0 0 KEVIN SULLIVAN TREASURER 1.50 X X 0 0 0 RANDALL DIBELLA DIRECTOR 1.50 X 0 0 0 LORI RIISKA DIRECTOR 1.50 X 0 0 0 MARTIN BRAYBOY DIRECTOR 1.50 X 0 0 0 DAVID SHOPIS DIRECTOR 4.00 X 0 0 0 THOMAS SUSKIN DIRECTOR 1.50 X 0 0 0 PAUL LEO DIRECTOR 1.50 X 0 0 0 BRENT SILANO DIRECTOR 1.50 X 0 0 0 DAVID ANTONIAZZI DIRECTOR 1.50 X 0 0 0 0 0 0 0 0 0 0 0 OTHER PROGRAM SERV INCOME 713910 1769439 1769439 GOLF RELATED - CART/RANGE 713910 346505 272827 73678 GOLF RELATED 713910 209920 120927 88993 MISCELLANEOUS 713910 36492 36492 2362356 62650 62650 1024801 351682 673119 458886 214233 3098125 2658571 439554 0 1307685 8160 58857 121349 11400 180317 921 46249 9705 270962 108310 218667 90260 COURSE CHEMICALS & SUPP 145033 TRASH, REPAIRS, MTN, SM 130660 CART LEASE & GAS 77597 RESR LAUNDRY, UTENSILS, 53175 65895 2905202 749031 474154 37543 58634 585751 277153 36324 42886 3951 4344 8742396 4982704 2472916 3759692 390855 692566 4276371 5309429 620027 228480 225293 307549 1938318 2802311 68000 68000 0 514796 2851638 3921136 X 1424733 1388293 1424733 1388293 4276371 5309429 X 192923 -229463 100 X X 0 1 X 1 0 274984 274984 3385974 2427555 958419 866387 629034 237353 4215051 1926115 2288936 3759692 RIGHT OF USE ASSETS OPERATING 509368 RIGHT OF USE ASSETS FINANCING 183198 692566 RIGHT OF USE LIABILITIES 514796 514796 X 3098125 0 3098125 0 3098125 2905202 0 2905202 0 2905202 PART X, LINE 2: MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 EACH VOTING MEMBER OF THE CLUB OWNS A SHARE OF STOCK. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY THE SHAREHOLDERS ELECT BOARD OF DIRECTORS TO A THREE-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS SUCH AS ANNUAL BUDGET, CAPITAL IMPROVEMENTS, CHANGE IN BY-LAWS, AND NON-BUDGETED EXPENSES IN EXCESS OF $50,000 MUST BE APPORVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE CHAIRMAN AND, ONCE APPROVED, IT IS RECOMMENDED TO THE BOARD OF DIRECTORS THAT IT SHOULD BE SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB FILED FOR EXEMPTION IN 1927. FORM 1023 IS NOT REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION. THEREFORE, GOVERNING DOCUMENTS POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ISSUED CLASS B STOCK 150. REDEEMED CLASS B STOCK -50. FORM 990 PART XII LINE 2C THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF THE INDEPENDENT ACCOUNTANT.