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Nonprofiteer
← TIRO A SEGNO OF NEW YORK INC

Form 990 for tax year 2023

Filed by TIRO A SEGNO OF NEW YORK INC.

Totals

Total revenue
$1,027,085
Total expenses
$1,145,827
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,091,760
Investment income
$19,034
Other revenue
-$83,709
Total assets, end of year
$5,233,491
Total liabilities, end of year
$2,918,567
Net assets or fund balances, end of year
$2,314,924
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 $828,590 · related or exempt $828,590

  • 2b · Program service revenue: MEMBERSHIP CERTIFICATE

    total $103,176 · related or exempt $103,176

  • 2c · Program service revenue: INITIATION FEES

    total $81,700 · related or exempt $81,700

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $78,294 · related or exempt $78,294

  • 3 · Investment income

    total $19,034 · unrelated business $19,034

  • 10a · Gross sales of inventory

    $2,678,623

  • 10b · Cost of goods sold

    $2,762,332

  • 10c · Net income from sales of inventory

    total -$83,709 · related or exempt -$138,150 · unrelated business $54,441

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,061

  • 7 · Other salaries and wages

    total $162,903

  • 9 · Other employee benefits

    total $57,588

  • 10 · Payroll taxes

    total $44,292

  • 11c · Fees: accounting

    total $66,556

  • 11g · Fees: other

    total $24,707

  • 12 · Advertising and promotion

    total $1,466

  • 13 · Office expenses

    total $92,416

  • 14 · Information technology

    total $40,047

  • 16 · Occupancy

    total $144,514

  • 19 · Conferences, conventions and meetings

    total $1,229

  • 20 · Interest

    total $3,493

  • 22 · Depreciation, depletion and amortization

    total $153,552

  • 23 · Insurance

    total $47,000

  • 24a · Other expenses: REPAIR AND MAINT

    total $60,074

  • 24b · Other expenses: MISC

    total $14,518

  • 24c · Other expenses: ENTERTAINMENT AND DECOR

    total $11,511

  • 24d · Other expenses: SHOOTERS' EXPENSE

    total $9,662

  • 24e · All other expenses

    total $3,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,605 · end of year $213,335

  • 2 · Savings and temporary cash investments

    beginning of year $270,330 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,449,040 · end of year $1,772,497

  • 8 · Inventories for sale or use

    beginning of year $129,124 · end of year $120,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176,624 · end of year $343,270

  • 10a · Land, buildings and equipment: cost or other basis

    $8,279,001

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,505,176

  • 10c · Land, buildings and equipment, net

    beginning of year $2,881,699 · end of year $2,773,825

  • 15 · Other assets

    beginning of year $12,357 · end of year $10,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,457 · end of year $325,060

  • 19 · Deferred revenue

    beginning of year $843,700 · end of year $993,000

  • 23 · Secured mortgages and notes payable

    beginning of year $149,414 · end of year $144,684

  • 25 · Other liabilities

    beginning of year $1,383,542 · end of year $1,455,823

  • 27 · Net assets without donor restrictions

    beginning of year $2,433,666 · end of year $2,314,924

Mission and programs · 2023

Mission

TO MAINTAIN A CLUBHOUSE AND RESTAURANT; CULTIVATE A SOCIAL SPIRIT AMONG ITS MEMBERS; TO PROVIDE THEM WITH LAWFUL RECREATION TO DO GENERALLY WHATEVER MAY SERVE FOR THE ADVANCEMENT, BENEFIT, DIVERSION OR PLEASURE OF THE MEMBERS.

Activities or mission (Part I)

TO MAINTAIN A CLUBHOUSE AND RESTAURANT; TO CULTIVATE A SOCIAL SPIRIT AMONG ITS MEMBERS; TO PROVIDE THEM WITH LAWFUL RECREATION TO DO GENERALLY WHATEVER MAY SERVE FOR THE ADVANCEMENT, BENEFIT, DIVERSION OR PLEASURE OF THE MEMBERS.

  • THE CLUB'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ITS FACILITIES WHICH ARE OPEN MOST OF THE YEAR FOR THE MEMBERSHIP AND THEIR GUESTS TO ENJOY.

  • THE CLUB'S FOOD AND BEVERAGE OPERATION OFFERS LUNCH AND DINNER FOR MOST OF THE YEAR FOR THE MEMBERS AND THEIR GUESTS.

As filed on the 2023 return.

Listed in Part VII

  • Robert Aversano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Stephen Marotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Vincent Lapaglia

    V.P. MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • John Vincenti

    V.P. OPERATIONS

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Rick Thoben

    RECORDING SECRETARY/BOARD

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Joseph Mure Jr

    FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • John Araneo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Gina Bonacci Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Domenick Cama

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Domenick Chieco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Joseph Doren III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Christopher Gallo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Steven Peluso

    CLUB COUNSEL/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Christopher Pia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Dr Michael Fanucci

    V.P. ENTERTAINMENT

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Christopher Ottomanelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.75 related

  • Nicola Rifino

    GENERAL MANAGER

    Total calculated
    $223,819
    From this org
    $207,061
    From related orgs
    $0
    Other
    $16,758
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,061
    Bonus
    $17,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,758
    Filer's total
    $223,819

  • Massimilano Convertini

    EXECUTIVE CHEF

    Total calculated
    $170,107
    From this org
    $146,231
    From related orgs
    $0
    Other
    $23,876
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,231
    Bonus
    $3,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,876
    Filer's total
    $170,107

  • Spencer Koja

    CONTROLLER

    Total calculated
    $157,176
    From this org
    $136,100
    From related orgs
    $0
    Other
    $21,076
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,100
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,076
    Filer's total
    $157,176

  • Stephen Signorastri

    MAITRE D'

    Total calculated
    $124,770
    From this org
    $124,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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 · Discretionary spending account
  • 3 · Compensation committee
  • 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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TIRO A SEGNO HOLDING CORP

    501(C)(2) · TITLE HOLDING COMPANY. · NY · controlled entity

    Directly controlled by TIRO A SEGNO OF NEW YORK INC

  • TIRO A SEGNO FOUNDATION

    501(C)(3) · PROVIDE SERVICES TO THE NEEDY, SPONSOR YOUTH PROGRAMS AND OTHER ENDEAVORS. · NY · controlled entity

    Directly controlled by TIRO A SEGNO OF NEW YORK INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315622

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