2026-02-12T12:32:30-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 140694810 THE TRAIL CLUB INC TRAI 8452253666 607 GIPSY TRAIL ROAD CARMEL NY 10512 TRACEY STRAUSS TREASURER 8452253666 2026-02-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z TRACEY STRAUSS 607 GIPSY TRAIL ROAD CARMEL NY 10512 3784184 0 X WWW.GIPSYTRAILCLUB.COM X 1924 NY PRIVATE MEMBERSHIP ORGANIZATION & RESIDENTIAL COMMUNITY OF PEOPLE WITH COMMON PURPOSE OF FRIENDSHIP, RELAXATION, PRIVACY, RECREATION & COMMUNITY PARTICIPATION. 8 8 59 8 197789 144753 0 0 1800781 1963123 158569 149576 1337935 1481114 3297285 3593813 0 0 0 0 1402000 1406076 0 0 0 2113435 1888378 3515435 3294454 -218150 299359 11770281 10952712 1897727 512279 9872554 10440433 THE TRAIL CLUB, INC (THE "CLUB") IS A PRIVATE MEMBERSHIP ORGANIZATION AND RESIDENTIAL COMMUNITY OF PEOPLE WITH COMMON PURPOSE OF FRIENDSHIP, RELAXATION, PRIVACY, RECREATION AND COMMUNITY PARTICIPATION. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 0 1 59 1 1 1 0 0 0 0 109694 66923 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA CERAVOLE 8455318765 27 MARYLAND AVE POUGHKEEPSIE NY 12603 X FREDERICH EHLERT CHAIRMAN 3.00 X X 0 0 0 JASON KYRWOOD PRESIDENT 3.00 X X 0 0 0 TRACEY JOHNSON SECRETARY 3.00 X X 0 0 0 TRACEY STRAUSS TREASURER 3.00 X X 0 0 0 JAIME LEIFER CO-CHAIR - ACTIVITIES 3.00 X X 0 0 0 BEN NABORA CO-CHAIR - ACTIVITIES 3.00 X X 0 0 0 JACKY BESHAR VP OF CAPITAL 3.00 X X 0 0 0 TOM DENNISTON VP OF BUILDINGS AND GROUNDS 3.00 X 0 0 0 MATT O'CONNOR GENERAL MANAGER 40.00 X 127004 0 24165 127004 0 24165 1 1 1 0 TENNIS SOLUTIONS 37 DREW LANE CARMEL NY 10512 TENNIS PRO 457107 1 MEMBERSHIP DUES 713910 1853429 1853429 INITIATION FEES 713910 69000 69000 DEBT SERVICE ASSESSMENT 713910 40694 40694 1963123 149576 149576 1666808 190371 1476437 1432901 43536 FIREWOOD SALES 900099 4677 4677 4677 3593813 3396024 197789 0 1137382 22661 148018 98015 24909 21589 22701 144162 35970 754720 19230 UNRELATED BUS. INC. TAX 14600 OTHER DEPT. OPERATIONS 387728 R & M AND WATER SERVICE 264669 FOOD & BEV. OPERATIONS 116711 81389 3294454 187281 585432 2796666 2306948 103626 48118 27679 26339 62044 57843 200000 200000 8392985 7728032 11770281 10952712 1493187 124747 283258 265280 121282 122252 1897727 512279 X 9872554 10440433 9872554 10440433 11770281 10952712 299359 268520 0 X 0 1 X 1 0 X 1 212.00 1 1 0 0 DUE FROM TRAIL PROPERTIES, INC. 7728032 7728032 UNEARNED INCOME 52276 TAXES PAYABLE AND ACCRUED 18345 ACCRUED EXPENSES 51631 122252 X 0 0 0 MATT O'CONNOR GENERAL MANAGER 107004 0 20000 0 0 0 0 0 24165 0 151169 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE TRAIL CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE ELECTED AT THE ANNUAL MEETING OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 7B AS DEFINED BY THE BY-LAWS SOME DECISIONS MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING OR IN A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND SIGNED BY THE PRESIDENT OR TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER OR NOMINEE TO THE BOARD, WHO IS OR MAY BE INVOLVED IN ANY TRANSACTION, INTEREST OR RELATIONSHIP THAT MAY CREATE AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST DURING HIS/HER TERM OF OFFICE, SHOULD NOTIFY THE BOARD AS SOON AS POSSIBLE SO THAT THE BOARD MAY DETERMINE WHETHER THE SITUATION MERITS ACTION BY THE BOARD. IF THE BOARD DETERMINES BY A VOTE THAT THE POTENTIAL CONFLICT OF INTEREST MIGHT INTERFERE WITH BOARD DISCUSSION OR DECISION-MAKING: - THE BOARD MAY ASK THAT BOARD MEMBER TO RECUSE THEMSELVES FROM BOARD DISCUSSION AND VOTING ON RELATED ISSUES, OR - IN THE CASE OF A SERIOUS CONFLICT OR VIOLATION OF NOTIFICATION OF SUCH CONFLICTS, THE BOARD MAY REQUIRE THAT BOARD MEMBER TO WITHDRAW FROM BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 RECRUITING AND COMPENSATION WAS PROCESSED BY THE HUMAN RESOURCES COMMITTEE AND BOARD PRESIDENT. HIRING IS BASED ON REVIEW OF MARKET LEVELS FOR SALARY AND KEY EMPLOYEES AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. TRAIL PROPERTIES INC 607 GIPSY TRAIL ROAD CARMEL NY 10512 141488413 REAL ESTATE NY THE CLUB C 515438 4862537 0.76960 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 TRAIL PROPERTIES INC K 669748 FMV