2026-09-01T18:42:45-05:00 2025-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-11-01 131695907 THE APAWAMIS CLUB APAW 9149672100 2 CLUB ROAD RYE NY 10580 SEAN WALLACE PRESIDENT 9149672100 2026-11-15 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 SEAN WALLACE 2 CLUB ROAD RYE NY 10580 24603558 0 X WWW.APAWAMIS.ORG X 1890 NY TO OPERATE AS A PRIVATE CLUB EXCLUSIVELY FOR SOCIAL, ATHLETIC AND RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, SQUASH, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 15 15 336 15 1021310 73714 0 0 13172859 17473443 267811 91714 5233724 5560899 18674394 23126056 0 0 0 0 10824454 11215612 0 0 0 7799684 8744085 18624138 19959697 50256 3166359 43179160 46876265 10893563 11285694 32285597 35590571 TO OPERATE AS A PRIVATE CLUB EXCLUSIVELY FOR SOCIAL, ATHLETIC AND RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, SQUASH, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 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 84 0 1 336 1 1 1 0 0 0 0 6845708 1266512 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X DONNA GALLO CO THE CLUB 9149672100 2 CLUB ROAD RYE NY 10580 X SEAN WALLACE PRESIDENT 3.00 X X 0 0 0 DAVID PARSONS VICE PRESIDENT 3.00 X X 0 0 0 DONALD GORSKI VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL MANIRE SECRETARY 3.00 X X 0 0 0 ELIZABETH KRISBERG TREASURER 3.00 X X 0 0 0 CHRISTOPHER BURKE GOVERNOR 3.00 X 0 0 0 PAUL CHMIEL GOVERNOR 3.00 X 0 0 0 THOMAS CLAYTON GOVERNOR 3.00 X 0 0 0 DANIEL DERMAN GOVERNOR 3.00 X 0 0 0 MICHAEL GEOGHEGAN GOVERNOR 3.00 X 0 0 0 KELLY MANGAN GOVERNOR 3.00 X 0 0 0 CHRISTINA MOHRAZ GOVERNOR 3.00 X 0 0 0 HILARY W MURPHY GOVERNOR 3.00 X 0 0 0 CHRISTOPHER NACE GOVERNOR 3.00 X 0 0 0 W MACY STEERS JR GOVERNOR 3.00 X 0 0 0 BRIAN BALDWIN GENERAL MANAGER 40.00 X 517685 0 35075 JACE ROMAN COURSE SUPERINTENDENT 40.00 X 245540 0 12756 CAMERON S PILLEY RACQUETS DIRECTOR 40.00 X 370581 0 33505 JAMES ONDO GOLF PRO 40.00 X 340868 0 33952 RYAN FOO EXECUTIVE CHEF 40.00 X 292034 0 11809 DONNA GALLO CONTROLLER 40.00 X 244180 0 26033 MANUEL RODRIQUEZ ASST. GENERAL MANAGER 40.00 X 175130 0 352 2186018 0 153482 19 0 1 0 KEKA BUSA LLC 2 WILCOX LANE WESTPORT CT 06880 TENNIS PROFESSIONALS 877718 1 MEMBERSHIP DUES 713910 10627735 10627735 ASSESSMENT 713910 3228252 3228252 CAPITAL IMPROVEMENT CHARGES 713910 2685160 2685160 INITIATION FEES 713910 932296 932296 17473443 91714 91714 82500 137395 -54895 -54895 -54895 6955901 1340107 5615794 4631303 984491 23126056 22104746 1021310 0 949932 7544434 156986 1539524 1024736 14363 38400 516860 395203 213334 989448 53083 251751 2924343 401066 GOLF COURSE OPERATIONS 1213392 FOOD & BEV OPERATIONS 941062 OTHER DEPTS OPERATIONS 736964 UNRELATED BUS. INC TAX 54816 19959697 3276561 489352 466713 3896201 1042340 1307646 275358 296768 542063 483114 83951399 43786757 37159581 40164642 416544 238542 43179160 46876265 2408511 1374646 1665856 1958198 6819196 5714308 0 2238542 10893563 11285694 X 32285597 35590571 32285597 35590571 43179160 46876265 3166359 83921 0 X 0 1 X 1 0 486152 79360 93856 659368 301779 79500 104873 486152 208217 79650 14060 -148 301779 179595 77950 -31754 17574 208217 77640 75770 26185 179595 1.00000 0 0 127247 127247 47009891 20547827 26462064 2577479 2012516 564963 34236782 21226414 13010368 40164642 LINE OF CREDIT 2000000 OPERATING LEASES PAYABLE 238542 2238542 24768062 83921 1503391 1587312 23180750 0 23180750 21463088 1503391 1503391 19959697 0 19959697 PART V, LINE 4: RESERVE FUND DURING THE 2020 FISCAL YEAR, THE CLUB ESTABLISHED THE APAWAMIS CLUB RESERVE FUND (THE "RESERVE FUND"). THE RESERVE FUND REFERS TO FUNDS RAISED TO BETTER POSITION THE CLUB FOR UNFORESEEN, ADVERSE CIRCUMSTANCES, TO FURTHER SUPPORT ITS MISSION, MOST IMPORTANTLY, TO ENSURE THE CLUB'S STRONG EXISTENCE FOR FUTURE GENERATIONS. THE RESERVE FUND IS NOT MEANT AS A SUBSIDY FOR NORMAL MEMBER DUES AND CAPITAL ASSESSMENTS. THE RESERVE FUND IS FOR THE LONG-TERM SUPPORT OF THE CLUB AND, IN ACCORDANCE WITH DONOR INTENT, MAY BE ACCUMULATED WITHOUT ANNUAL EXPENDITURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,340,107. DIRECT RENTAL EXPENSES 163,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,340,107. DIRECT RENTAL EXPENSES 163,284. X X X 0 0 0 BRIAN BALDWIN GENERAL MANAGER 412685 0 105000 0 0 0 13800 0 21275 0 552760 0 0 0 CAMERON S PILLEY RACQUETS DIRECTOR 350581 0 20000 0 0 0 12760 0 20745 0 404086 0 0 0 JAMES ONDO GOLF PRO 290868 0 50000 0 0 0 12760 0 21192 0 374820 0 0 0 RYAN FOO EXECUTIVE CHEF 242034 0 50000 0 0 0 11117 0 692 0 303843 0 0 0 DONNA GALLO CONTROLLER 182180 0 62000 0 0 0 9924 0 16109 0 270213 0 0 0 JACE ROMAN COURSE SUPERINTENDENT 212323 0 33217 0 0 0 5101 0 7655 0 258296 0 0 0 MANUEL RODRIQUEZ ASST. GENERAL MANAGER 156030 0 19100 0 0 0 0 0 352 0 175482 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE APAWAMIS CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN OCTOBER OF EACH YEAR, THE BOARD OF GOVERNORS SHALL APPOINT A NOMINATING COMMITTEE COMPOSED OF 5 NON-BOARD OF GOVERNOR MEMBERS. NOMINATIONS ARE POSTED IN THE CLUBHOUSE AND VOTING MEMBERS CAST THEIR BALLOT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS MUST INTRODUCE A RESOLUTION FOR ADOPTION BY ELIGIBLE VOTING MEMBERS AT THE ANNUAL MEETING ON THE FOLLOWING ISSUES: INITIATION FEES, DUES, ASSESSMENTS AND DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS OR DISSOLUTIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT DOCUMENT THEIR MEETINGS AND DO NOT HAVE AUTHORITY OVER THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL MANAGER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH GOVERNOR SHALL ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF THE POLICY, READING AND UNDERSTANDING OF THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER AND APPROPRIATE COMMITTEE CHAIRS. AFTER REVIEWING COMPARABLE COMPENSATION DATA OF LIKE CLUBS PROVIDED BY OUR INDEPENDENT AUDITORS A RECOMMENDATION IS GIVEN TO THE HR COMMITTEE FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.