Totals
- Total revenue
- $17,332,331
- Total expenses
- $15,798,564
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,927,919
- Investment income
- $99,508
- Other revenue
- $10,304,904
- Total assets, end of year
- $28,946,002
- Total liabilities, end of year
- $12,867,067
- Net assets or fund balances, end of year
- $16,078,935
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
FRANK COSTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
J ANDREW WARD III
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARK R SHENKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
GLENN P WITTPENN
CHAIR ADMISSIONS
- Total calculated
- $0
- Hours/week
- 3
-
JAMES E FITZGERALD III
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD GUERCIO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO M KRANJAC
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M BUTTINE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL J MEISSNER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M DELANEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MILTON EZRATI
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH P HEANEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD I O'BRIEN III
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES W MCKINNON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCHEL W SIMPLER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
W JONATHAN PALMER JR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA SCOTZIN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M STUART
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA P THOMAS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JADA EMERY
GENERAL MANAGER
- Total calculated
- $542,196
- From this org
- $520,125
- From related orgs
- $0
- Other
- $22,071
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $415,125
- Bonus
- $105,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,071
- Filer's total
- $542,196
-
ATTILA LENGYEL
CHIEF ENGINEER
- Total calculated
- $259,973
- From this org
- $228,024
- From related orgs
- $0
- Other
- $31,949
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $206,949
- Bonus
- $21,075
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,949
- Filer's total
- $259,973
-
EVAN MAGDAVITZ
DIRECTOR MEMBER EVENTS
- Total calculated
- $201,007
- From this org
- $196,125
- From related orgs
- $0
- Other
- $4,882
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $166,925
- Bonus
- $28,000
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $4,882
- Filer's total
- $201,007
-
RUSSELL J ROSENBERG
EXECUTIVE CHEF
- Total calculated
- $344,423
- From this org
- $315,100
- From related orgs
- $0
- Other
- $29,323
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $277,100
- Bonus
- $38,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,323
- Filer's total
- $344,423
-
STEVEN S TONEATTO
CONTROLLER
- Total calculated
- $314,110
- From this org
- $302,378
- From related orgs
- $0
- Other
- $11,732
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $261,178
- Bonus
- $40,000
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $11,732
- Filer's total
- $314,110
-
DARIUS MISTRY
SQUASH PRO
- Total calculated
- $131,872
- From this org
- $126,301
- From related orgs
- $0
- Other
- $5,571
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Personal services (maid, chauffeur, chef)
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- DRY CLEANING SERVICE PROVIDED TO ADMINISTRATIVE EMPLOYEES (EMPLOYEES DROP OFF CLOTHING AT THE CLUB AND THE OUTSIDE DRY CLEANER LAUNDERS SHIRTS, SUITS, DRESSES AT NO CHARGE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412979349300546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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