2023-11-14T18:22:26-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 060400660 THE INNIS ARDEN GOLF CLUB INC INNI 2036376900 120 TOMAC AVENUE OLD GREENWICH CT 068700560 CHRISTINE LEE TREASURER 2036376900 2023-09-28 1 CHRISTINE LEE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE LEE 120 TOMAC AVENUE OLD GREENWICH CT 068700560 13734897 0 X WWW.INNISARDENGOLFCLUB.COM X 1899 CT THE CULTIVATION OF THE GAME OF GOLF AND OTHER OUTDOOR AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES. 12 12 200 80 59412 7974 0 0 10417532 9759577 50155 15604 4392541 3380744 14860228 13155925 0 0 0 0 5907568 6096963 0 0 0 6454282 5846219 12361850 11943182 2498378 1212743 33992814 46029240 1713854 12621037 32278960 33408203 THE CULTIVATION OF THE GAME OF GOLF AND OTHER OUTDOOR GAMES AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES, AND FOR THE PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 1 69 0 1 200 1 1 1 0 0 0 0 3836279 60691 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARGARET PISANI THE CLUB 2036376900 120 TOMAC AVENUE OLD GREENWICH CT 068700560 X PETER J MOSES PRESIDENT 3.00 X X 0 0 0 JAMES PERRY VICE PRESIDENT 3.00 X X 0 0 0 ALLEN MERRILL SECRETARY AND ASSISTANT TREASURER 3.00 X X 0 0 0 CHRISTINE LEE TREASURER 3.00 X X 0 0 0 JAKE ALLEN GOVERNOR, ENGINEERING 3.00 X 0 0 0 DOD WALES GOVERNOR, GOLF 3.00 X 0 0 0 TIMOTHY S KOORBUSCH GOVERNOR, GREENS 3.00 X 0 0 0 JOHN MAUS GOVERNOR, MEMBERSHIP 3.00 X 0 0 0 BENOIT MORIN GOVERNOR, HOUSE 3.00 X 0 0 0 BRIAN WATSON GOVERNOR, POOL 3.00 X 0 0 0 SANTIAGO GILFOND GOVERNOR, RACQUET SPORTS 3.00 X 0 0 0 MIREK FAJT GOVERNOR, CLUBHOUSE CONSTRUCTION 3.00 X 0 0 0 BONNIE MACZUBA GENERAL MANAGER 40.00 X 298957 0 27451 NEIL LAUFENBERG GREENS SUPERINTENDENT 40.00 X 225325 0 81193 GARRETT MURPHY GOLF PROFESSIONAL 40.00 X 294010 0 32121 KEVIN SULLIVAN EXECUTIVE CHEF 40.00 X 291407 0 33471 CORY HUBBARD DIRECTOR OF RACQUET SPORTS 40.00 X 663547 0 18526 MARGARET PISANI CONTROLLER 40.00 X 167543 0 14307 NICOLAS CLERC ASSISTANT RACQUET PRO 40.00 X 155707 0 19921 2096496 0 226990 11 0 1 0 TURNER CONSTRUCTION CO 50 WATERVIEW DRIVE SHELTON CT 06484 CONSTRUCTION MANAGER 2105731 L&R PLUMBING & HEATING LLC 461 BROAD ST BRISTOL CT 06010 CONSTRUCTION TRADE 1984729 UNITED STEEL INC 164 SCHOOL ST HARTFORD CT 06108 CONSTRUCTION TRADE 1952274 SANTOS FOUNDATIONS INC 126 FRANK ST BRIDGEPORT CT 06604 CONSTRUCTION TRADE 1641314 CENTERLINE INTERIOR INC 10 STRAN ROAD MILFORD CT 06461 CONSTRUCTION TRADE 1586244 18 MEMBERSHIP DUES 900099 5923298 5923298 CAPITAL ASSESSMENTS 900099 2357667 2357667 INITIATION FEES 900099 1478612 1478612 9759577 9971 9971 5633 0 5633 5633 5633 3959716 578972 3380744 3331303 49441 13155925 13090880 59412 5633 632926 4276939 109137 611908 466053 14718 28897 49545 640266 771558 9394 2351562 147228 UNRELATED BUS. INC. TAX -12110 GOLF COURSE OPERATIONS 890068 OTHER SPORTS ACTIVITIES 582441 FOOD & BEV OPERATIONS 276158 96494 11943182 526529 336949 9543309 3506281 761385 662441 47555 45076 318338 267683 66918236 25870347 22795698 41047889 0 162921 33992814 46029240 1327290 2854952 181981 380464 21169 9021169 183414 364452 1713854 12621037 X 32278960 33408203 32278960 33408203 33992814 46029240 X 1212743 -83500 X 0 1 X 1 0 1188416 1188416 18917008 9543475 9373533 3243864 2193093 1050771 43568948 14133779 29435169 41047889 SPECIAL PURPOSE FUNDS 201531 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 106441 OPERATING LEASE LIABILITY 56480 364452 13734897 578972 578972 13155925 0 13155925 12522154 578972 578972 11943182 0 11943182 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 578,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 578,972. X X X X 1 1 X X X 0 0 0 CORY HUBBARD DIRECTOR OF RACQUET SPORTS 61154 0 8000 0 594393 0 2446 0 16080 0 682073 0 0 0 BONNIE MACZUBA GENERAL MANAGER 260996 0 37961 0 0 0 10440 0 17011 0 326408 0 0 0 GARRETT MURPHY GOLF PROFESSIONAL 232660 0 10000 0 51350 0 9306 0 22815 0 326131 0 0 0 KEVIN SULLIVAN EXECUTIVE CHEF 266407 0 25000 0 0 0 10656 0 22815 0 324878 0 0 0 NEIL LAUFENBERG GREENS SUPERINTENDENT 210325 0 15000 0 0 0 8413 0 72780 0 306518 0 0 0 MARGARET PISANI CONTROLLER 147543 0 20000 0 0 0 5901 0 8406 0 181850 0 0 0 NICOLAS CLERC ASSISTANT RACQUET PRO 155057 0 650 0 0 0 4015 0 15906 0 175628 0 0 0 PART I, LINE 1B NEIL LAUFENBERG (GREENS SUPERINTENDENT) RECEIVED HOUSING AS A CONDITION OF EMPLOYMENT. JAMES MORRIS FORMER BOARD PRESIDENT 2323490 SITE WORK 0 FORM 990, PART VI, SECTION A, LINE 6 THE INNIS ARDEN GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THERE SHALL BE A BOARD DEVELOPMENT COMMITTEE, WHOSE RESPONSIBILITY SHALL BE TO IDENTIFY AND NOMINATE FOR ELECTION TO THE BOARD OF GOVERNORS CANDIDATES TO FILL VACANCIES ON THE BOARD OF GOVERNORS. THE BOARD DEVELOPMENT COMMITTEE SHALL CONSIST OF FIVE (5) SENIOR MEMBERS (OR SPOUSES OR CONSTANT COMPANIONS OF SENIOR MEMBERS) AS FOLLOWS: THE THEN-CURRENT PRESIDENT AND FOUR (4) AT LARGE SENIOR MEMBERS (OR SPOUSES OR CONSTANT COMPANIONS OF SENIOR MEMBERS) CHOSEN BY A MAJORITY OF THE THEN-CURRENT BOARD OF GOVERNORS. ALSO, THE CLUB'S GENERAL MANAGER SHALL SERVE IN AN ADVISORY CAPACITY. AT THE FIRST MEETING OF THE BOARD EACH YEAR THE BOARD SHALL FILL ANY VACANCIES ON THE COMMITTEE. EACH MEMBER OF THE COMMITTEE SHALL SERVE FOR A TERM OF THREE YEARS, PROVIDED THAT THE FIRST BOARD DEVELOPMENT COMMITTEE MEMBERS SHALL BE ELECTED FOR STAGGERED TERMS OF ONE TO THREE YEARS AS THE BOARD SHALL DETERMINE. THE NAMES OF THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE SHALL BE PUBLISHED FORTHWITH UPON THEIR ELECTION. THE BOARD DEVELOPMENT COMMITTEE, BY MAJORITY VOTE SHALL ELECT ONE OF ITS MEMBERS AS CHAIR. NOT LATER THAN THE 15TH DAY OF OCTOBER OF EACH YEAR THE BOARD DEVELOPMENT COMMITTEE SHALL MEET AND FURNISH THE SECRETARY WITH A SLATE OF CANDIDATES, AND THE SECRETARY SHALL CAUSE THE SAME TO BE SENT EITHER ELECTRONICALLY OR MAILED TO EACH SENIOR MEMBER AT LEAST FOURTEEN (14) DAYS BEFORE THE ANNUAL MEETING, TOGETHER WITH A NOTICE OF THE ANNUAL MEETING. CANDIDATES FOR THE BOARD OF GOVERNORS MAY BE RECOMMENDED TO THE BOARD DEVELOPMENT COMMITTEE BY A WRITTEN LETTER SIGNED BY ANY FIFTEEN (15) SENIOR MEMBERS AND DELIVERED TO THE SECRETARY SIXTY (60) DAYS PRECEDING THE ANNUAL MEETING. NO NOMINATIONS FOR THE BOARD OF GOVERNORS MAY BE MADE FROM THE FLOOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B PER THE CLUB'S CONSTITUTION THE ANNUAL MEETING OF THE CLUB IS HELD FOR THE APPROVAL OF TRANSACTIONS OF BUSINESS AND THE ELECTION OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER ALONG WITH THE GENERAL MANAGER AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST IS MONITORED BY BOTH THE PRESIDENT & THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE STAFF'S COMPENSATION IS REVIEWED WITH MARKET AND 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. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP DEBENTURES -83,500.