2023-11-14T13:08:37-06:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 161301416 THE CORNELL CENTER OF NEW YORK CORN 2126921375 6 EAST 44TH STREET NEW YORK NY 100173606 DAVID K WHITMORE TREASURER 2126921375 2023-11-03 1 DAVID WHITMORE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID K WHITMORE 6 EAST 44TH STREET NEW YORK NY 100173606 10391373 0 X WWW.CORNELLCLUBNYC.COM X 1989 NY THE CORNELL CLUB PROVIDES AN UNSURPASSED LEVEL OF HOSPITALITY AND EXCEPTIONAL QUALITY OF SERVICE WHILE BEING "HOME AWAY FROM HOME" FOR OUR MEMBERS, GUESTS AND OTHERS. 1 1 79 1 1196117 62410 0 0 3720723 4057212 -414 472 3785740 5687586 7506049 9745270 0 0 0 0 4852146 6280260 0 0 0 3170820 3748731 8022966 10028991 -516917 -283721 12469105 12141780 3271171 3227745 9197934 8914035 THE CORNELL CLUB PROVIDES AN UNSURPASSED LEVEL OF HOSPITALITY AND EXCEPTIONAL QUALITY OF SERVICE WHILE BEING "HOME AWAY FROM HOME" FOR OUR MEMBERS, GUESTS AND OTHERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 79 1 1 1 0 0 0 0 415436 1267524 0 0 0 X 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELENA MITRONICH CONTROLLER 2126921375 6 EAST 44TH STREET NEW YORK NY 100173606 X JOHN P NEAFSEY CHAIRMAN 3.00 X 0 0 0 ROBERT CHODKOCK DIRECTOR 3.00 X 0 0 0 KAREN KEATING DIRECTOR 3.00 X 0 0 0 JOEL MOLINA DIRECTOR 3.00 X 0 0 0 SCHALINI MIMANI DIRECTOR 3.00 X 0 0 0 MICHELLE JENNIFER VAETH DIRECTOR 3.00 X 0 0 0 CRAIG LASNIER GENERAL MANAGER 40.00 X 216583 0 40477 TIM DELLA PACE DIRECTOR OF OPERATIONS 40.00 X 246517 0 54334 ELENA MITRONICH CONTROLLER 40.00 X 215836 0 22052 MICHAEL RIZZO EXECUTIVE CHEF 40.00 X 190586 0 49781 KERRY STRASSEL DIRECTOR OF MARKETING 40.00 X 116709 0 43869 DANIELLE SALERA DIRECTOR OF CATERING 40.00 X 148414 0 38501 KEMCHAND SINGH CHIEF ENGINEER 40.00 X 111982 0 39954 1246627 0 288968 7 0 1 0 0 MEMBERSHIP DUES 900099 3641776 3641776 INITIATION FEES 900099 415436 415436 4057212 1863 1863 62599 0 62599 62599 62599 53501 54892 -1391 -1391 -1391 6216198 591211 5624987 4491941 1133046 9745270 8549153 1196117 0 552382 4063465 190238 1044938 429237 2000 35491 88691 16497 434797 1370139 43898 486340 26100 UNRELATED BUS INC TAX -10353 OTHER DEPTS. OPERATIONS 709837 REPAIR & MAINTENANCE 275100 FOOD & BEV OPERATIONS 206430 63764 10028991 1006219 1665818 3987 2701 390573 204374 72987 104795 465957 107832 25645768 15589508 10490896 10056260 38486 0 12469105 12141780 745073 704872 1276098 1624544 1250000 898329 3271171 3227745 X 9197934 8914035 9197934 8914035 12469105 12141780 -283721 -178 0 X 0 1 X 1 0 19520452 11078629 8441823 2572736 1179468 1393268 3552580 3331411 221169 10056260 10336303 -178 591211 591033 9745270 0 9745270 10620202 591211 591211 10028991 0 10028991 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 591,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 591,211. X 0 0 0 TIM DELLA PACE DIRECTOR OF OPERATIONS 231640 0 0 0 14877 0 22230 0 32104 0 300851 0 0 0 CRAIG LASNIER GENERAL MANAGER 216583 0 0 0 0 0 17543 0 22934 0 257060 0 0 0 MICHAEL RIZZO EXECUTIVE CHEF 179066 0 0 0 11520 0 25799 0 23982 0 240367 0 0 0 ELENA MITRONICH CONTROLLER 205738 0 0 0 10098 0 9888 0 12164 0 237888 0 0 0 DANIELLE SALERA DIRECTOR OF CATERING 133264 0 0 0 15150 0 6397 0 32104 0 186915 0 0 0 KERRY STRASSEL DIRECTOR OF MARKETING 111428 0 0 0 5281 0 11765 0 32104 0 160578 0 0 0 KEMCHAND SINGH CHIEF ENGINEER 106830 0 0 0 5152 0 27000 0 12954 0 151936 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORNELL CENTER OF NEW YORK (THE "CENTER") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AT THE BOARD MEETING AND SIGNED BY THE TREASURER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE CLUB'S EXECUTIVE COMMITTEE MEMBERS ARE KNOWLEDGEABLE OF THE CORNELL CLUB'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND EXECUTIVES AT THE CORNELL CLUB SIGNED THE CONFLICT OF INTEREST DISCLOSURE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR GENERAL MANAGER AND TOP EXECUTIVES. GOALS AND OBJECTIVES ARE IN PLACE FOR EXECUTIVE COMMITTEE TOP MANAGEMENT. SELF-EVALUATION AND NEXT YEAR'S GOALS AND OBJECTIVES WERE REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD AT THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532982 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNELL UNIVERSITY E 1000000 FMV