2014-11-11T20:09:50-06:00 2013-12-31 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2013-01-01 060400660 THE INNIS ARDEN GOLF CLUB INC % THE CLUB INNI 2036376900 120 TOMAC AVENUE Suite OLD GREENWICH CT 068700560 ROBERT SPEER treasurer 2036376900 2014-09-22 JAMES J REILLY 2126617777 2013 2015-11-30 17:44:51Z ROBERT SPEER 120 TOMAC AVENUE old greenwich CT 068700560 12332674 false X WWW.INNISARDENGOLFCLUB.COM X 1899 CT 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. 14 13 217 0 90430 0 0 6515638 6824718 304 227 2976000 4855528 9491942 11680473 0 0 0 0 4435067 4836074 0 0 0 4616776 5905674 9051843 10741748 440099 938725 24445794 29076813 2461982 6186776 21983812 22890037 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. false false Tax Exempt Club Activities. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false true 27 0 true 217 true true true false false false false 2840311 123341 false X 14 13 false false false false true true true true true false false false true true true true true true true false X THE CLUB 2036376900 120 TOMAC AVENUE OLD GREENWICH CT 068700560 X DENIS O'SULLIVAN PRESIDENT 3.0 X X 0 0 0 JAMES E MORRIS VICE PRESIDENT 3.0 X X 0 0 0 GRIFFITH E HARRIS SECRETARY 3.0 X X 0 0 0 ROBERT SPEER TREASURER 3.0 X X 0 0 0 ERIC CAMPINELL ASST. TREASURER 3.0 X X 0 0 0 ANN GAULOCHER GOVERNOR 3.0 X X 0 0 0 PETER J MOSES GOVERNOR 3.0 X 0 0 0 WALTER LORENZ GOVERNOR 3.0 X 0 0 0 BRIAN TODD TRIMMER GOVERNOR 3.0 X 0 0 0 WILLIAM LUDINGTON GOVERNOR 3.0 X 0 0 0 MICHAEL J O'ROUKE GOVERNOR 3.0 X 0 0 0 GREGORY MILLER GOVERNOR 3.0 X 0 0 0 CHARLES W LEIGH GOVERNOR 3.0 X 0 0 0 W PIETER KODDE GOVERNOR 3.0 X BONNIE MACZUBA GENERAL MANAGER 40.0 X 210879 0 6375 NEIL LAUFENBERG GREENS SUPERINTENDENT 40.0 X 170485 0 68100 G MURPHY GOLF PRO 40.0 X 233505 0 19560 MICHAEL KRATOCHVILOVA TENNIS PRO 40.0 X 483675 0 4282 KEVIN SULLIVAN EXECUTIVE CHEF 40.0 X 233067 0 20029 1331611 0 118346 5 false true false CAMSAN INC 15 HALLOWEEN ROAD STANFORD CT 06902 CONSTRUCTION SERVICE 531000 ENVIRONMENTAL ENGINEERING INC 100 OLD GATE LANE MILFORD CT 06460 ENGINEERING SERVICES 504318 TURNER CONSTRUCTION COMPANY 440 WHEELERS FARM ROAD SUITE 301 MILFORD CT 06461 CONSTRUCTION SERVICE 362398 INTERSTATE LAKELAND LUMBER CORP PO BOX 4297 GREENWICH CT 068310405 LUMBER/CONSTRUCTION 356922 AMEC CONSTRUCTION LLC 270 MAIN AVENUE NORWALK CT 06851 CONTRUCTION 349250 24 0 MEMBERSHIP DUES 900099 3984407 CAPITAL ASSESSMENTS 900099 1627721 INITIATION FEES 900099 1212590 6824718 227 227 0 0 0 0 0 0 0 0 3992876 652201 3340675 3250472 90203 LEGAL SETTLEMENT PROCEEDS 900099 1355000 1355000 INSURANCE PROCEEDS 900099 159853 159853 1514853 11680473 3250472 90430 1514853 0 0 0 0 455839 0 3519551 42559 424892 393233 0 469546 21530 0 0 0 45211 0 424793 0 0 627088 5079 0 0 21534 0 2131459 97287 OTHER DEPARTMENT EXPENSES 778253 GOLF COURSE OPERATIONS 738984 FOOD & BEVERAGE OPERATIONS 243340 STORM DAMAGE EXPENSE 181041 120529 10741748 134756 725640 348465 353005 0 0 716026 668303 0 0 0 0 0 0 61462 70589 113938 128067 40041382 12910173 23071147 27131209 0 0 0 0 0 0 0 0 0 0 24445794 29076813 1308239 498797 0 0 67979 55953 0 0 0 0 0 0 1017152 5565221 0 0 68612 66805 2461982 6186776 X 21983812 22890037 0 0 0 0 21983812 22890037 24445794 29076813 X 938725 -32500 X false true X true false 813160 813160 22319591 6393625 15925966 1867643 722493 1145150 15040988 4401510 9246933 27131209 0 SPECIAL PURPOSE FUNDS 66805 66805 X 11703275 652201 652201 11051074 629399 629399 11680473 10764550 652201 652201 10112349 629399 629399 10741748 PART X - LINE 2 AS OF DECEMBER 31, 2013, NO AMOUNTS HAVE BEEN RECORDED FOR TAX BENEFITS RESULTING FROM UNCERTAIN INCOME TAX POSITIONS. THE CLUB'S TAX RETURNS FOR 2010 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. PART XI - LINES 2D AND 4B 2D. COST OF GOODS SOLD: 652,201. 4B. GROSS UP OF INSURANCE PROCEEDS: 159,853. 4B. GROSS UP OF LEGAL SETTLEMENT: 469,546. PART XII - LINES 2D AND 4B 2D. COST OF GOODS SOLD: 652,201. 4B. storm damage expenses: 159,853. 4B. LEGAL fees on legal settlement: 469,546. X false false X X X false false false G MURPHY GOLF PRO 184469 0 12500 0 36536 0 5672 0 13888 0 253065 0 0 0 MICHAEL KRATOCHVILOVA TENNIS PRO 43167 0 5000 0 435508 0 0 0 4282 0 487957 0 0 0 BONNIE MACZUBA GENERAL MANAGER 187754 0 23125 0 0 0 5716 0 659 0 217254 0 0 0 NEIL LAUFENBERG GREENS SUPERINTENDENT 155485 0 15000 0 0 0 4836 0 63264 0 238585 0 0 0 KEVIN SULLIVAN EXECUTIVE CHEF 189287 0 30000 0 13780 0 6170 0 13859 0 253096 0 0 0 PART I - LINE 1B NEIL LAUFENBERG (GREENS SUPERINTENDENT), RECEIVes HOUSING AS A CONDITION OF EMPLOYMENT. JAMES E MORRIS JR GOVERNOR 160721 CONSTRUCTION SERVICES false Part VI, Section A. - Line 6 The Innis Arden Golf Club, Inc. was incorporated as a membership organization. Part VI, Section A. - Line 7a At the annual membership meeting the senior members shall elect a nominating committee which shall nominate candidates to fill vacancies on the board of governors a year hence. The nominating committee shall consist of five senior members (or spouses of senior members) who are ex-members of the board of governors, but are not members of the existing board of governors. A senior member (or spouses of senior members) who has served on the nominating committee for three consecutive years shall not be eligible for re-election in the next succeeding year. Candidates for the nominating committee shall be nominated from the floor, and the five candidates receiving the largest number of votes from senior members personally present shall be declared elected. The elected candidates receiving the largest number of votes shall be the chair of the nominating committee. The presiding officer shall have authority to close the nominations of the nominating committee when ten candidates have been named, and he/she shall be authorized to refuse to accept more than one nomination from any senior member. Not later than the fifteenth day of October of the year following the year in which they are elected, the nominating committee shall meet and furnish the secretary with a slate of candidates, and the secretary shall cause the same to be printed and mailed to each senior member at least 14 days before such meeting, together with a notice of the annual meeting. 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. Part VI, Section B. - Line 11b The Form 990 was reviewed by the treasurer along with the general manager and controller. Part VI, Section B. - Line 12c All contracts are approved and authorized by the general manager. Part VI, Section B. - Lines 15a and 15b The executive staff's compensation is reviewed with market and comparability data. Part VI, Section C. - Line 19 All governing documents are available for review by the membership, during business hours of the Club. PART XI - LINE 9 NET CHANGE IN MEMBERSHIP DEBENTURES: -32,500.