2026-02-11T15:03:32-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 130590080 COLONY CLUB COLO 2128384200 564 PARK AVENUE NEW YORK NY 10065 JEANNE BORTHWICK TREASURER (CURRENT) 2128384200 2025-02-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z X JEANNE BORTHWICK 564 PARK AVENUE NEW YORK NY 10065 30738139 0 X N/A X 1903 NY TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES. 20 20 122 100 4986672 2006624 0 0 10758723 11261149 664056 1643420 6067931 6841728 17490710 19746297 0 0 0 0 10039636 10890725 0 0 0 7133579 7835850 17173215 18726575 317495 1019722 19687635 22164448 2141764 2782483 17545871 19381965 TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 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 62 0 1 122 1 1 1 0 0 0 0 1292150 2213965 0 0 0 X 20 20 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X FRANK GODDEL THE CLUB 2128384200 564 PARK AVENUE NEW YORK NY 10065 X ELLEN CROMACK PRESIDENT 3.00 X X 0 0 0 MAYME HACKETT FIRST VICE PRESIDENT 3.00 X X 0 0 0 JANE MURPHY SECOND VICE PRESIDENT 3.00 X X 0 0 0 JEANNE BORTHWICK TREASURER 3.00 X X 0 0 0 SUZANNE LIEBOLT SECRETARY 3.00 X X 0 0 0 GINA BARTLETT GOVERNOR 3.00 X 0 0 0 LYNN DUCOMMUN GOVERNOR 3.00 X 0 0 0 LINDA GARNETT GOVERNOR 3.00 X 0 0 0 MELISSA GIBBONS GOVERNOR 3.00 X 0 0 0 LOIUSE FIOCCHI GUNDERSON GOVERNOR 3.00 X 0 0 0 MARY LOVE-HARMAN GOVERNOR 3.00 X 0 0 0 CHERYL HURLEY GOVERNOR 3.00 X 0 0 0 JILL LAMPE GOVERNOR 3.00 X 0 0 0 JANE MCGRAW GOVERNOR 3.00 X 0 0 0 PIA MURPHY GOVERNOR 3.00 X 0 0 0 ELIZABETH SCOTT GOVERNOR 3.00 X 0 0 0 ASHLEY VON PERFFALL GOVERNOR 3.00 X 0 0 0 MARGARET TRANBAUGH GOVERNOR 3.00 X 0 0 0 VALERIE URRY GOVERNOR 3.00 X 0 0 0 VIRGINIA WALTHER GOVERNOR 3.00 X 0 0 0 KRISTIN DURKIN EX-OFFICIO BOARD MEMBER 3.00 X 0 0 0 ELIZABETH SEVENER EX-OFFICIO BOARD MEMBER 3.00 X 0 0 0 ARTHUR MAGUIRE GENERAL MANAGER 40.00 X 503014 0 76163 FRANK GODDEL CFO 40.00 X 345771 0 104375 BERNARD LIBERATORE EXECUTIVE CHEF 40.00 X 275477 0 50082 BRIAN CASHIN CHIEF ENGINEER 40.00 X 182273 0 50038 JEAN PAUL ZAREMBA DINING ROOM MANAGER 40.00 X 170486 0 65607 KAREN MASON BATH AND ATHLETICS DIRECTO 40.00 X 173396 0 32413 1650417 0 378678 10 0 1 0 GLOBAL PRESTIGE & CO LLC 8243 51ST AVENUE 2F ELMHURST NY 11373 PROVIDES BANQUET SERVERS 248415 LANGAN PO BOX 536403 PITTSBURGH PA 15252 ENGINEERING SERVICES 148963 HOWARD ZIMMERMAN ARCHITECTS 11 WEST 30TH STREET NEW YORK NY 10001 ARCHITECT 123146 CIRGENSKI & COMPANY LTD 333 READER STREET EASTON PA 18042 PROVIDES OWNERS REP SERVICES 121705 ALTANOVA LLC 2807 JACKSON AVE 5 FL LONG ISLAND CITY NY 11101 ENERGY CONSULTANT 115833 5 X DUES 713910 9968999 9968999 ENTRANCE FEES 713910 658575 658575 CAPITAL IMPROVEMENT 713910 633575 633575 11261149 666724 641120 25604 10763559 9786863 976696 976696 976696 6669609 1204979 5464630 3472872 1991758 PENSION REVERSION 1377098 1377098 1377098 19746297 14734021 4986672 25604 579177 7249474 561490 2500584 40873 41500 99006 596116 1219476 1220403 7929 438908 UNRELATED BUS INC TAX 675478 CAPITAL ADDITIONS 1481914 REPAIRS & MAINTENANCE 761624 MISCELLANEOUS EXPENSES 595722 656901 18726575 5250267 6261917 3274859 2753964 533236 691316 191884 213921 383799 392139 805001 805001 805001 7968255 11046190 1280334 0 19687635 22164448 1703412 2236037 277679 347978 160673 198468 2141764 2782483 X 17408597 19220478 137274 161487 17545871 19381965 19687635 22164448 X 1019722 732563 83809 X 0 1 X 0 0 9543633 2669248 1869819 2106890 11975810 10655308 1308210 -398871 2021014 9543633 9201897 1463616 842729 852934 10655308 7930358 777311 2178094 1683866 9201897 9738374 1404324 107501 3319841 7930358 0.98652 0.01348 0 0 400000 400000 405000 405000 1 1 805001 EMPLOYEES CHRISTMAS FUNDS 198468 198468 21668642 732563 1301743 2034306 19634336 99006 12955 111961 19746297 19832548 1204979 1204979 18627569 99006 99006 18726575 PART V, LINE 4: THE RESTRICTED NET ASSETS CONSIST OF FUNDS TO BE USED FOR DESIGNATED PURPOSES, WHICH HAVE BEEN RESTRICTED FOR SUCH DONORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,204,979. PENSION ADJUSTMENT 96,764. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP INCOME 12,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,204,979. PENSION ADJUSTMENT X X X 0 0 0 ARTHUR MAGUIRE GENERAL MANAGER 503014 0 0 0 0 0 37900 0 38263 0 579177 0 0 0 FRANK GODDEL CFO 345771 0 0 0 0 0 49215 0 55160 0 450146 0 0 0 BERNARD LIBERATORE EXECUTIVE CHEF 275477 0 0 0 0 0 21980 0 28102 0 325559 0 0 0 JEAN PAUL ZAREMBA DINING ROOM MANAGER 170486 0 0 0 0 0 28700 0 36907 0 236093 0 0 0 BRIAN CASHIN CHIEF ENGINEER 182273 0 0 0 0 0 18139 0 31899 0 232311 0 0 0 KAREN MASON BATH AND ATHLETICS DIRECTO 173396 0 0 0 0 0 13695 0 18718 0 205809 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE COLONY CLUB HAS A CONTRACT WITH AN INDEPENDENT LEASING COMPANY TO PROVIDE HUMAN RESOURCE MANAGEMENT, PAYROLL SERVICES, BENEFIT PROCUREMENT, AND ADMINISTRATION IN CONNECTION WITH THE LEASING COMPANY'S EMPLOYEES THAT ARE PLACED WITH THE COLONY CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE COLONY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE CLUB'S BY-LAWS AND CONSTITUTIONS ARE SUBJECT TO APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE TREASURER FOR SIGNATURE AND THE BOARD IS NOTIFIED THAT THE RETURN IS AVAILABLE BE REQUEST OR FOR REVIEW IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES COMPENSATION THROUGH THE USAGE OF COMPARABILITY DATA. 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. PART VIII LINE 11 AND LINE 10 THE TAX RETURNS ARE BEING AMENDED TO PROPERLY REFLECT THE TAXABLE PORTION OF NON-MEMBER INCOME RECEIVED IN CONNECTION WITH A REVERSION OF PENSION ASSETS. PENSION REVERSION INCOME OF $1,377,098 HAS BEEN ADDED TO LINE 11 AS UNRELATED BUSINESS INCOME (UBI). FORMS 990T AND CT13 WILL BE AMENDED ACCORDINGLY. IN FORM 990, PART VIII, LINE 10, COLUMNS B AND C HAVE BEEN ADJUSTED TO REFLECT THE REVISED UBI PERCENTAGE. FORM 990, PART XI, LINE 9: DEFERRED COMP -12,955. PENSION ADJUSTMENT 96,764.