Totals
- Total revenue
- $3,446,783
- Total expenses
- $2,704,258
- Contributions and grants received
- $345,692
- Grants paid
- $0
- Program service revenue
- $1,391,290
- Investment income
- $50,466
- Other revenue
- $1,659,335
- Total assets, end of year
- $5,821,018
- Total liabilities, end of year
- $2,829,190
- Net assets or fund balances, end of year
- $2,991,828
- 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.
-
1e · Government grants (contributions)
$345,692
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,055,147 · related or exempt $1,055,147
-
2b · Program service revenue: INITIATION FEES
total $137,500 · related or exempt $137,500
-
2c · Program service revenue: MEMBERSHIP CERTIFICATE
total $107,030 · related or exempt $107,030
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $91,613 · related or exempt $91,613
-
3 · Investment income
total $50,466 · unrelated business $50,466
-
10a · Gross sales of inventory
$2,968,638
-
10b · Cost of goods sold
$1,309,303
-
10c · Net income from sales of inventory
total $1,659,335 · related or exempt $1,609,149 · unrelated business $50,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $531,673
-
7 · Other salaries and wages
total $1,029,727
-
9 · Other employee benefits
total $257,507
-
10 · Payroll taxes
total $164,635
-
11c · Fees: accounting
total $61,469
-
11g · Fees: other
total $18,215
-
12 · Advertising and promotion
total $625
-
13 · Office expenses
total $41,814
-
14 · Information technology
total $47,238
-
16 · Occupancy
total $70,112
-
19 · Conferences, conventions and meetings
total $6,077
-
20 · Interest
total $3,970
-
22 · Depreciation, depletion and amortization
total $251,268
-
23 · Insurance
total $109,411
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $80,294
-
24b · Other expenses: MISC
total $14,391
-
24c · Other expenses: ENTERTAINMENT AND DECOR
total $8,107
-
24d · Other expenses: MEMBERSHIP AND DUES
total $4,463
-
24e · All other expenses
total $3,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,335 · end of year $862,699
-
4 · Accounts receivable
beginning of year $1,772,497 · end of year $1,799,670
-
8 · Inventories for sale or use
beginning of year $120,111 · end of year $136,166
-
9 · Prepaid expenses and deferred charges
beginning of year $343,270 · end of year $158,998
-
10a · Land, buildings and equipment: cost or other basis
$8,603,554
-
10b · Land, buildings and equipment: accumulated depreciation
$5,750,220
-
10c · Land, buildings and equipment, net
beginning of year $2,773,825 · end of year $2,853,334
-
15 · Other assets
beginning of year $10,453 · end of year $10,151
-
17 · Accounts payable and accrued expenses
beginning of year $325,060 · end of year $198,056
-
19 · Deferred revenue
beginning of year $993,000 · end of year $926,394
-
23 · Secured mortgages and notes payable
beginning of year $144,684 · end of year $140,667
-
25 · Other liabilities
beginning of year $1,455,823 · end of year $1,564,073
-
27 · Net assets without donor restrictions
beginning of year $2,314,924 · end of year $2,991,828
Mission and programs · 2024
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 2024 return.
Listed in Part VII
-
Robert AversanoROBERT AVERSANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Stephen MarottaSTEPHEN MAROTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Vincent LapagliaVINCENT LAPAGLIA
V.P. MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
John VincentiJOHN VINCENTI
V.P. OPERATIONS
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Rick ThobenRICK THOBEN
RECORDING SECRETARY/BOARD
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Joseph Mure JrJOSEPH MURE JR
FOUNDATION CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
John AraneoJOHN ARANEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Gina Bonacci ClarkGINA BONACCI CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Domenick CamaDOMENICK CAMA
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Domenick ChiecoDOMENICK CHIECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Joseph Doren IIIJOSEPH DOREN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Christopher GalloCHRISTOPHER GALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Steven PelusoSTEVEN PELUSO
CLUB COUNSEL/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Christopher PiaCHRISTOPHER PIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Dr Michael FanucciDR MICHAEL FANUCCI
V.P. ENTERTAINMENT
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Christopher OttomanelliCHRISTOPHER OTTOMANELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.75 related
-
Nicola RifinoNICOLA RIFINO
GENERAL MANAGER
- Total calculated
- $219,868
- From this org
- $219,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $219,868
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $219,868
-
Massimilano ConvertiniMASSIMILANO CONVERTINI
EXECUTIVE CHEF
- Total calculated
- $161,760
- From this org
- $161,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,760
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,760
-
Spencer KojaSPENCER KOJA
CONTROLLER
- Total calculated
- $150,044
- From this org
- $150,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,044
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,044
-
Stephen SignorastriSTEPHEN SIGNORASTRI
MAITRE D'
- Total calculated
- $132,873
- From this org
- $132,873
- 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.
-
501(C)(2) · TITLE HOLDING COMPANY. · NY · controlled entity
Directly controlled by TIRO A SEGNO OF NEW YORK INC
-
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315745
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