TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) BRAD SOLOMON...................................................................... VICE PRESIDENT	9.00 ................. 0.00	X	X
(2) LEO VIRCILLO...................................................................... VP	9.00 ................. 0.00	X	X
(3) JEFF MILLER...................................................................... GENERAL COUNSEL	4.00 ................. 0.00	X	X
(4) DARA LEPOFSKY...................................................................... Vice President	2.00 ................. 0.00	X	X
(5) ANDY HOROWITZ...................................................................... TREASURER	3.50 ................. 0.00	X	X
(6) TOM APUZZO...................................................................... GROUND CHAIR	2.00 ................. 0.00	X
(7) TRACY MEHLAM...................................................................... BUILDING CHAIR	2.00 ................. 0.00	X
(8) LAUREN NEUSTAT...................................................................... SECRETARY	3.00 ................. 0.00	X	X
(9) SHARON FERN...................................................................... PRESIDENT	9.00 ................. 0.00	X	X
(10) CHRISTINA DEARING...................................................................... SPECIAL EVENTS CHAIR	2.00 ................. 0.00	X
(11) JOANNA NOVICK...................................................................... COMMUNICATIONS CHAIR	3.00 ................. 0.00	X
(12) ERICA COOPER...................................................................... TennisPickleball	2.00 ................. 0.00	X
(13) JOSH EGGERT...................................................................... Food Service Chair	2.00 ................. 0.00	X
(14) SARAH FINNIE...................................................................... Young People Activitie	2.00 ................. 0.00	X
(15) JESSICA GASH...................................................................... Entertainement	2.00 ................. 0.00	X
(16) LAUREN MACKLIN...................................................................... MINICAMP	2.50 ................. 0.00	X
(17) LAUREN STREIT...................................................................... Membership	2.50 ................. 0.00	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) BRAD SOLOMON......................................................................
VICE PRESIDENT

9.00
.................
0.00

(2) LEO VIRCILLO......................................................................
VP

9.00
.................
0.00

(3) JEFF MILLER......................................................................
GENERAL COUNSEL

4.00
.................
0.00

(4) DARA LEPOFSKY......................................................................
Vice President

2.00
.................
0.00

(5) ANDY HOROWITZ......................................................................
TREASURER

3.50
.................
0.00

(6) TOM APUZZO......................................................................
GROUND CHAIR

2.00
.................
0.00

(7) TRACY MEHLAM......................................................................
BUILDING CHAIR

2.00
.................
0.00

(8) LAUREN NEUSTAT......................................................................
SECRETARY

3.00
.................
0.00

(9) SHARON FERN......................................................................
PRESIDENT

9.00
.................
0.00

(10) CHRISTINA DEARING......................................................................
SPECIAL EVENTS CHAIR

2.00
.................
0.00

(11) JOANNA NOVICK......................................................................
COMMUNICATIONS CHAIR

3.00
.................
0.00

(12) ERICA COOPER......................................................................
TennisPickleball

2.00
.................
0.00

(13) JOSH EGGERT......................................................................
Food Service Chair

2.00
.................
0.00

(14) SARAH FINNIE......................................................................
Young People Activitie

2.00
.................
0.00

(15) JESSICA GASH......................................................................
Entertainement

2.00
.................
0.00

(16) LAUREN MACKLIN......................................................................
MINICAMP

2.50
.................
0.00

(17) LAUREN STREIT......................................................................
Membership

2.50
.................
0.00

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) ADAM LAZARUS........................................................................
Waterfront

2.00
.......................0.00

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

WINDMILL CLUB INC

Employer identification number

13-1800645

Return Reference	Explanation
Part VI Line 11b	990 is distributed for review to Exec Board Members
Part VI Line 19	No documents available to general public
Part IX Line 24e	Waterfront Total expenses - $37570.00 Program service expenses - $37570.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Repairs Total expenses - $13825.00 Program service expenses - $13825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Tennis Total expenses - $52465.00 Program service expenses - $52465.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Lake Preservation Total expenses - $2473.00 Program service expenses - $2473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Young People Programs Total expenses - $36180.00 Program service expenses - $36180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Income Tax Total expenses - $7616.00 Program service expenses - $7616.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Yoga Total expenses - $1610.00 Program service expenses - $1610.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Newcomers Total expenses - $1172.00 Program service expenses - $1172.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Special Event Total expenses - $7196.00 Program service expenses - $7196.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e	Other Expenses Total expenses - $2750.00 Program service expenses - $2750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part III Line 4d	Expenses: $24331.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d	Paid to outside providers
Part III Line 4d	Expenses: $23165.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d	Office expense and Information Technology
Part III Line 4d	Expenses: $36286.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d	Depreciation
Part III Line 4d	Expenses: $61224.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d	Insurance
Part III Line 4d	Expenses: $418598.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d	All other expenses
Part VI line 11	990 has been reviewed for comments of exec board
Part VI line 19	Club is a private entity/No information shared with public
Part VI line 19	By laws and financials are issued to membership

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SUMMER CLUB FOR 340 MEMBERS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	18
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	87
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	21,216
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	17,685

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	747,456	771,532
9	Program service revenue (Part VIII, line 2g) .........	614,124	626,938
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	14,184	21,216
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,375,764	1,419,686
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	574,907	608,562
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	867,706	866,987
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,442,613	1,475,549
19	Revenue less expenses. Subtract line 18 from line 12.......	-66,849	-55,863
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	798,791	736,386
21	Total liabilities (Part X, line 26).............	6,542	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	792,249	736,386

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 376,518 including grants of $ ) (Revenue $ )
	Salary and Inventory Costs Related to Bar and Food Sales

4b	(Code: ) (Expenses $ 444,004 including grants of $ ) (Revenue $ )
	All other salaries and payroll taxes including Management

4c	(Code: ) (Expenses $ 88,892 including grants of $ ) (Revenue $ )
	Occupancy

	(Code: ) (Expenses $ 24,331 including grants of $ ) (Revenue $ )
	Paid to outside providers

	(Code: ) (Expenses $ 23,165 including grants of $ ) (Revenue $ )
	Office expense and Information Technology

	(Code: ) (Expenses $ 36,286 including grants of $ ) (Revenue $ )
	Depreciation

	(Code: ) (Expenses $ 61,224 including grants of $ ) (Revenue $ )
	Insurance

	(Code: ) (Expenses $ 418,598 including grants of $ ) (Revenue $ )
	All other expenses

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 563,604 including grants of $ ) (Revenue $ )
4e	Total program service expenses1,473,018

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b	771,532
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		771,532

		Business Code
2a	Other fees and Charges	110000	80,469	80,469
b	Members Parties		89,282	89,282
c	Bar Income		118,085	118,085
d	food Income		189,029	189,029
e	Mini Camp		90,875	90,875
f	All other program service revenue.		59,198	59,198
g	Total. Add lines 2a–2f .....		626,938

3 Investment income (including dividends, interest, and othersimilar amounts) ......			21,216		21,216
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	172,995
b	Less: cost or other basis and sales expenses	7b	172,995
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			1,419,686	626,938	21,216	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	535,039	535,039
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	73,523	73,523
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	2,531		2,531
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	24,331	24,331
12	Advertising and promotion ....
13	Office expenses .......	15,094	15,094
14	Information technology ......	8,071	8,071
15	Royalties ..
16	Occupancy ...........	88,892	88,892
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	36,286	36,286
23	Insurance ...	61,224	61,224
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Real Estate Taxes	56,187	56,187
b	Trees and Lawn	65,720	65,720
c	Cost of Programs	299,696	299,696
d	DAM RELATED WORK	46,098	46,098
e	All other expenses	162,857	162,857
25	Total functional expenses. Add lines 1 through 24e	1,475,549	1,473,018	2,531	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,300	1	24,540
2	Savings and temporary cash investments .........			208,877	2	183,591
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			14,127	4	17,593
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			5,494	8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,144,198
b	Less: accumulated depreciation	10b	921,488	258,996	10c	222,710
11	Investments—publicly traded securities .			309,997	11	287,952
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			798,791	16	736,386

17	Accounts payable and accrued expenses .....	6,542	17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	6,542	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...	390,000	30	390,000
31	Retained earnings, endowment, accumulated income, or other funds	402,249	31	346,386
32	Total net assets or fund balances ...........	792,249	32	736,386
33	Total liabilities and net assets/fund balances ........	798,791	33	736,386

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	1		1
b	Buildings ....	872,745	661,236	211,509
c	Leasehold improvements
d	Equipment ....	260,252	260,252
e	Other .....	11,200		11,200
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				222,710

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII