2026-02-09T16:08:46-06:00 2025-10-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-11-01 041554270 LONGWOOD CRICKET CLUB LONG 6177312900 564 HAMMOND STREET CHESTNUT HILL MA 02467 STEPHEN PESEK TREASURER 6177312900 2026-01-27 1 0 AMANDA WOLFE P01289269 6174220007 2026-01-27 2024 2025-03-06 01:10:19Z STEVEN OLIVEIRA 564 HAMMOND STREET CHESTNUT HILL MA 02467 5351041 0 X WWW.LONGWOODCRICKET.COM X 1905 MA THE CLUB IS A MEMBER OWNED SOCIAL AND RECREATIONAL CLUB, WHICH PROVIDES TO THEIR 900 MEMBERS FORTY FOUR TENNIS COURTS FOR ALL LEVELS OF TENNIS, AND A WIDE RANGE OF SOCIAL ACTIVITIES, IN A SEASON FROM APRIL THROUGH NOVEMBER. 17 17 134 0 97144 92438 207284 0 4554014 4637705 96604 94968 -120808 -107181 4737094 4625492 0 0 0 0 2409842 2445996 0 0 0 2095988 2173809 4505830 4619805 231264 5687 7983281 8012688 332412 352708 7650869 7659980 NONE 0 0 THE CLUB HAS 44 COURTS, 25 GRASS AND 19 HAR-TRU CLAY AVAILABLE TO ALL ITS 900 MEMBERS FOR ALL LEVELS OF TENNIS. 0 0 0 0 0 0 0 0 0 1 1 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 1 0 134 1 1 1 0 0 0 1 1 339615 50065 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X STEPHEN PESEK TREASURER 6177312900 564 HAMMOND STREET CHESTNUT HILL MA 02467 X STEVEN OLIVEIRA PRESIDENT 20.00 X X 0 0 0 TIMOTHY HO FIRST VICE PRESIDENT 20.00 X X 0 0 0 LINDSAY JEANLOZ SECOND VICE PRESIDENT 10.00 X X 0 0 0 STEPHEN PESEK TREASURER 10.00 X X 0 0 0 ELIZABETH WARD SECRETARY 15.00 X X 0 0 0 DARYL ANDREWS BOARD MEMBER 3.00 X 0 0 0 ELIZABETH BALDINI BOARD MEMBER 3.00 X 0 0 0 GEORGIA CADY BOARD MEMBER 3.00 X 0 0 0 KIRSTEN CHAMPLIN BOARD MEMBER 3.00 X 0 0 0 TED DAIBER BOARD MEMBER 3.00 X 0 0 0 MOLLY DOWD BOARD MEMBER THROUGH 1/25 3.00 X 0 0 0 MARGARET FOLEY BOARD MEMBER EFFECTIVE 1/25 3.00 X 0 0 0 JACQUELINE HAMPTON BOARD MEMBER 3.00 X 0 0 0 LINDSEY HERCHEL BOARD MEMBER EFFECTIVE 1/25 3.00 X 0 0 0 TOM JOHNSON BOARD MEMBER 3.00 X 0 0 0 KATHLEEN LAWLOR BOARD MEMBER 3.00 X 0 0 0 TODD MERINGOFF BOARD MEMBER EFFECTIVE 1/25 3.00 X 0 0 0 CHARLENE SARGEANT BOARD MEMBER THROUGH 1/25 3.00 X 0 0 0 JOSHUA TITCOMB BOARD MEMBER THROUGH 1/25 3.00 X 0 0 0 WILLIAM A WHITE III BOARD MEMBER THROUGH 1/25 3.00 X 0 0 0 BILL YOUNG BOARD MEMBER EFFECTIVE 1/25 3.00 X 0 0 0 FRED GROEN GENERAL MANAGER 50.00 X 188163 0 33577 GREG BOWSER DIRECTOR OF TENNIS 50.00 X 191275 0 2222 NATHAN SALMORE DIRECTOR OF GROUNDS 50.00 X 148471 0 1486 JAY HOLLEN DIRECTOR OF FOOD/BEVERAGE 50.00 X 131672 0 37244 659581 0 74529 4 0 1 0 0 MEMBERSHIP DUES/ASSESS 713940 4058745 4058745 RACQUET SPORTS 713940 519605 519605 LOCKER ROOM RENTALS 713940 52935 52935 POOL 713940 6420 6420 4637705 95246 95246 11310 11588 -278 -278 -278 564526 713961 -149435 -140861 -8574 MISCELLANEOUS 531390 42254 31504 10750 42254 4625492 4528348 97144 0 230563 1821165 37465 168292 188511 10879 27138 1967 42570 65699 718898 19266 22356 1211 436485 UNRELATED BUSINESS INCO 27560 REPAIRS & MAINTENANCE 344313 MATERIALS & SUPPLIES 229504 CLUBHOUSE EXPENSES 123147 102816 4619805 167729 184928 1007352 1408750 324822 381126 37722 41283 79909 84213 12984533 7607045 5561963 5377488 758348 504940 44644 29355 792 605 7983281 8012688 287416 322550 44996 30158 332412 352708 X 7649869 7658980 1000 1000 7650869 7659980 7983281 8012688 5687 3424 0 X X 0 1 X 1 0 400202 400202 6128228 2996633 3131595 3574149 2893327 680822 2881954 1717085 1164869 5377488 U.S. TREASURY NOTES 504940 F 504940 OPERATING LEASE LIABILITIES 4101 FINANCE LEASE LIABILITIES 26057 30158 5315317 3424 -27560 -24136 5339453 -713961 -713961 4625492 5306206 713961 713961 4592245 27560 27560 4619805 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAX -27,560. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -713,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 713,961. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAX 27,560. X 0 0 0 FRED GROEN GENERAL MANAGER 178163 0 10000 0 0 0 6728 0 26849 0 221740 0 0 0 GREG BOWSER DIRECTOR OF TENNIS 157875 0 33400 0 0 0 0 0 2222 0 193497 0 0 0 JAY HOLLEN DIRECTOR OF FOOD/BEVERAGE 117172 0 14500 0 0 0 0 0 37244 0 168916 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS TEN CATEGORIES OF MEMBERS: ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO PARENT FAMILY, ACTIVE SINGLE PARENT FAMILY, ACTIVE EMERITUS, STUDENT, NON-RESIDENT, INACTIVE, JUNIOR, AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO-PARENT FAMILY, ACTIVE SINGLE-PARENT FAMILY, AND ACTIVE EMERITUS MEMBERS ELECT THE BOARD OF GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12 THE POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. THE CLUB'S ARTICLES OF ORGANIZATION ARE AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CLUB HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.