2026-02-13T09:10:36-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 110621590 CHERRY VALLEY CLUB INC CHER 5167464420 28 ROCKAWAY AVENUE GARDEN CITY NY 115304397 JOHN DONNARUMMA TREASURER 5167464420 2026-01-21 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JOHN DONNARUMMA 28 ROCKAWAY AVENUE GARDEN CITY NY 115304397 12597739 0 X WWW.CHERRYVALLEYCLUB.COM X 1916 NY TO PROMOTE & ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES & GOOD FELLOWSHIP. 15 15 205 15 1150045 136852 0 0 7059866 7514193 52870 153852 3329016 3721087 10441752 11389132 0 0 0 0 6187196 5981551 0 0 0 3873655 4395897 10060851 10377448 380901 1011684 16668186 18255357 5992881 6613631 10675305 11641726 X SEE SCHEDULE O 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 22 0 1 205 1 1 1 0 0 0 0 1893697 1382595 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS MERINGOLO THE CLUB 5167464420 28 ROCKAWAY AVE GARDEN CITY NY 11530 X MARK FITZPATRICK PRESIDENT 3.00 X X 0 0 0 GREGORY RAPHAEL VICE PRESIDENT 3.00 X X 0 0 0 ALEX OXENHAM TREASURER 3.00 X X 0 0 0 DENNIS MULLINS SECRETARY 3.00 X X 0 0 0 SEAN MCDERMOTT GOVERNOR 3.00 X 0 0 0 ROBERT CAPPELLO GOVERNOR 3.00 X 0 0 0 JOHN DONNARUMMA GOVERNOR 3.00 X 0 0 0 BOB PRUSIEWICZ GOVERNOR 3.00 X 0 0 0 STEVEN NOTHEL GOVERNOR 3.00 X 0 0 0 JOHN WALSH GOVERNOR 3.00 X 0 0 0 CHRIS FUSCHILLO GOVERNOR 3.00 X 0 0 0 HOWARD TARR GOVERNOR 3.00 X 0 0 0 MICHAEL MANNING GOVERNOR 3.00 X 0 0 0 JAMES HAGGERTY GOVERNOR 3.00 X 0 0 0 GEORGE CURTH GOVERNOR 3.00 X 0 0 0 CRAIG HENNE GENERAL MANAGER 40.00 X 308515 0 9626 CHRISTOPHER CAPORICCI GOLF COURSE SUPERINTENDENT 40.00 X 235984 0 24760 CHRISTOPHER MERINGOLO CFO 40.00 X 193861 0 15739 GREGG LAULETTA EXECUTIVE CHEF 40.00 X 167064 0 530 JEFFREY SULIVAN HEAD GOLF PROFESSIONAL 40.00 X 237997 0 1363 MARCO MINUTO ASSISTANT GENERAL MANAGER 40.00 X 115494 0 9202 NOE LAZARO HEAD OF MAINTENANCE 40.00 X 123648 0 35821 1382563 0 97041 9 0 1 0 ANDREW C INC 314 ROSE LANE SMITHTOWN NY 11787 TENNIS LESSONS 243252 1 MEMBERSHIP DUES 713910 5620496 5620496 MONTHLY CAPITAL IMPROV 713910 1162124 1162124 INITIATION FEES 713910 731573 731573 7514193 153852 153852 4929694 1208607 3721087 2724894 996193 11389132 10239087 1150045 0 578467 4247923 18656 649543 486962 56412 42290 152494 374903 585945 1212954 306527 GOLF COURSE OPERATIONS 830126 OTHER DEPTS OPERATIONS 435562 FOOD & BEV OPERATIONS 359634 UNRELATED BUS. INC. TAX 39050 10377448 1384102 280898 503761 2591715 5482688 5838766 121722 96288 298578 188463 22495630 13561007 8465649 8934623 411686 324604 16668186 18255357 867610 1252209 4647174 4936074 411686 324604 66411 100744 5992881 6613631 X 10675305 11641726 10675305 11641726 16668186 18255357 1011684 -45263 0 X 0 1 X 1 0 15245467 8858813 6386654 5660000 4107686 1552314 1590163 594508 995655 8934623 SPECIAL PURPOSE FUND 100744 100744 12597739 1208607 1208607 11389132 0 11389132 11586055 1208607 1208607 10377448 0 10377448 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,208,607. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,208,607. 1 X X X X 1 0 0 CRAIG HENNE GENERAL MANAGER 205185 0 48000 0 55330 0 4472 0 5154 0 318141 0 0 0 CHRISTOPHER CAPORICCI GOLF COURSE SUPERINTENDENT 176484 0 59500 0 0 0 3280 0 21480 0 260744 0 0 0 JEFFREY SULIVAN HEAD GOLF PROFESSIONAL 150922 0 8000 0 79075 0 1363 0 0 0 239360 0 0 0 CHRISTOPHER MERINGOLO CFO 164975 0 20000 0 8886 0 0 0 15739 0 209600 0 0 0 GREGG LAULETTA EXECUTIVE CHEF 141293 0 18000 0 7771 0 0 0 530 0 167594 0 0 0 NOE LAZARO HEAD OF MAINTENANCE 90430 0 15000 0 18218 0 1885 0 33936 0 159469 0 0 0 PART I, LINE 4A CHEF GREG LAULETTA WAS TERMINATED EFFECTIVE JANUARY 2, 2025. UPON SEPERATION THE CHEF WAS PAID FINAL WAGES THROUGH JANUARY 2, 2025 AND ACCURED UNUSED VACATION DAYS PLUS OUTSTANDING EXPENSE REIMBURSEMENT AMOUNTS. IN ADDITION TO THESE FINAL PAYMENTS THE CHEF WAS GIVEN SIX WEEKS OF SEVERANCE PAYMENTS IN THE AMOUNT OF $10,769.24. PART III - LINE I THE OBJECTIVES OF THE CLUB SHALL BE TO PROMOTE AND ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES AND GOOD FELLOWSHIP; AND TO ESTABLISH AND MAINTAIN A SUITABLE CLUBHOUSE AND OTHER BUILDINGS, GROUNDS AND PREMISES FOR THE USE AND ENTERTAINMENT OF MEMBERS OF THE CLUB AND THEIR GUESTS AS A PRIVATE CLUB INCLUDING SUITABLE GROUNDS FOR GOLF, TENNIS COURTS AND OTHER OUTDOOR AND INDOOR SPORTS, A RESTAURANT, AND ALL USUAL ACCESSORIES OF A COUNTRY CLUB. THE CLUB IS A NOT-FOR-PROFIT CORPORATION EXISTING IN ACCORDANCE WITH THE NOT-FOR-PROFIT CORPORATION LAW, EXCLUSIVELY FOR A PURPOSE OR PURPOSES, NOT FOR PECUNIARY PROFIT OR FINANCIAL GAIN AND NO PART OF THE CLUB'S ASSETS, INCOME OR PROFIT SHALL BE DISTRIBUTABLE TO, OR ENURE TO THE BENEFIT OF ANY OF ITS MEMBERS, GOVERNORS OR OFFICERS, EXCEPT TO THE EXTENT PERMITTED BY THE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 6 THE CHERRY VALLEY CLUB INC., WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS MADE UP OF 15 VOLUNTEER REGULAR MEMBERS WHO CAN SERVE UP TO 9 YEARS. THE BOARD OF GOVERNORS MADE UP OF 3 GROUPS OF 5 GOVERNORS WHO ARE RE-ELECTED EVERY 3 YEARS BY A VOTE OF REGULAR MEMBERS (275 REGULAR MEMBERS WHICH ARE LIMITED BY BY-LAWS). THE VOTING AND ELECTION OF GOVERNORS TAKE PLACE EVERY YEAR AT THE ANNUAL MEETING (2ND TUESDAY IN JUNE). EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ANY INCREASE IN DUES AND ASSESSMENTS MUST BE APPROVED BY THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, 990-T AND CT-13 ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF GOVERNORS FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE CLUB IS TO NOT CONDUCT BUSINESS WITH MEMBERS UNLESS ABSOLUTELY NECESSARY, AND THEN THAT RELATIONSHIP MUST BE PRESENTED TO THE BOARD OF GOVERNORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 15 ALL MANAGEMENT PERSONNEL RECEIVES AN ANNUAL REVIEW IN WRITING. EACH EVALUATION IS DOCUMENTED AND SIGNED OFF BY THE GENERAL MANAGER, EMPLOYEE AND APPLICABLE BOARD MEMBER FOR 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 PUBLIC.