Totals
- Total revenue
- $18,638,727
- Total expenses
- $16,676,023
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,453,792
- Investment income
- $79,265
- Other revenue
- $11,105,670
- Total assets, end of year
- $30,026,981
- Total liabilities, end of year
- $11,601,937
- Net assets or fund balances, end of year
- $18,425,044
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,170,854 · related or exempt $6,170,854
-
2b · Program service revenue: ASSESSMENTS
total $811,088 · related or exempt $811,088
-
2c · Program service revenue: INITIATION FEES
total $471,850 · related or exempt $471,850
-
3 · Investment income
total $79,265 · unrelated business $79,265
-
6a · Gross rents
real property $294,373
-
6b · Less rental expenses
real property $43,979
-
6c · Rental income or loss
real property $250,394
-
6d · Net rental income or loss
total $250,394 · unrelated business $250,394
-
10a · Gross sales of inventory
$13,058,856
-
10b · Cost of goods sold
$2,203,580
-
10c · Net income from sales of inventory
total $10,855,276 · related or exempt $7,967,563 · unrelated business $2,887,713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $454,975
-
7 · Other salaries and wages
total $7,549,240
-
8 · Pension plan contributions
total $80,924
-
9 · Other employee benefits
total $801,905
-
10 · Payroll taxes
total $1,218,887
-
11b · Fees: legal
total $1,474
-
11c · Fees: accounting
total $55,085
-
11g · Fees: other
total $176,365
-
13 · Office expenses
total $893,155
-
14 · Information technology
total $80,489
-
16 · Occupancy
total $1,833,317
-
17 · Travel
total $1,923
-
19 · Conferences, conventions and meetings
total $44,024
-
20 · Interest
total $233,012
-
22 · Depreciation, depletion and amortization
total $1,243,933
-
23 · Insurance
total $310,502
-
24a · Other expenses: UNRELATED BUS INC TAX
total $104,014
-
24b · Other expenses: FOOD & BEV OPERATIONS
total $640,741
-
24c · Other expenses: HOUSE OPERATIONS
total $369,633
-
24d · Other expenses: OTHER DEPT OPERATIONS
total $323,034
-
24e · All other expenses
total $259,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,648,632 · end of year $2,643,854
-
2 · Savings and temporary cash investments
beginning of year $23,670 · end of year $1,554,153
-
4 · Accounts receivable
beginning of year $2,948,575 · end of year $2,776,707
-
8 · Inventories for sale or use
beginning of year $421,067 · end of year $446,599
-
9 · Prepaid expenses and deferred charges
beginning of year $677,603 · end of year $741,062
-
10a · Land, buildings and equipment: cost or other basis
$38,619,800
-
10b · Land, buildings and equipment: accumulated depreciation
$16,755,194
-
10c · Land, buildings and equipment, net
beginning of year $20,226,455 · end of year $21,864,606
-
17 · Accounts payable and accrued expenses
beginning of year $1,339,941 · end of year $1,172,161
-
19 · Deferred revenue
beginning of year $4,617,441 · end of year $4,917,717
-
23 · Secured mortgages and notes payable
beginning of year $5,636,676 · end of year $5,026,258
-
25 · Other liabilities
beginning of year $1,273,009 · end of year $485,801
-
27 · Net assets without donor restrictions
beginning of year $16,078,935 · end of year $18,425,044
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROVIDE FACILITIES FOR SOCIAL, INTELLECTUAL AND ATHLETIC INTERACTION AMONGST MEMBERS.
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
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 J 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
- $454,975
- From this org
- $430,113
- From related orgs
- $0
- Other
- $24,862
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $317,113
- Bonus
- $113,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,862
- Filer's total
- $454,975
-
ATTILA LENGYEL
CHIEF ENGINEER
- Total calculated
- $249,316
- From this org
- $216,866
- From related orgs
- $0
- Other
- $32,450
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $191,866
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,450
- Filer's total
- $249,316
-
EVAN MAGDAVITZ
DIRECTOR MEMBER EVENTS
- Total calculated
- $180,997
- From this org
- $175,806
- From related orgs
- $0
- Other
- $5,191
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $143,606
- Bonus
- $31,000
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $5,191
- Filer's total
- $180,997
-
RUSSELL J ROSENBERG
EXECUTIVE CHEF
- Total calculated
- $314,589
- From this org
- $283,605
- From related orgs
- $0
- Other
- $30,984
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $243,605
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,984
- Filer's total
- $314,589
-
STEVEN S TONEATTO
CONTROLLER
- Total calculated
- $280,719
- From this org
- $268,494
- From related orgs
- $0
- Other
- $12,225
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $227,294
- Bonus
- $40,000
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $12,225
- Filer's total
- $280,719
-
CRYSTAL TANFIELD
DIRECTOR OF MEMBERSHIP
- Total calculated
- $165,905
- From this org
- $162,482
- From related orgs
- $0
- Other
- $3,423
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $138,342
- Bonus
- $23,000
- Other
- $1,140
- Deferred
- $0
- Nontaxable benefits
- $3,423
- Filer's total
- $165,905
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
- 2024
- Filed
- 29 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349306033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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