1700 Broadway Club Inc

“James nicholson has a business relationship with ron hoyl. Nicholson is the employee of the rockpoint group of which hoyl is an officer.”

“Arch amenities group provides management of the club including accounting & bookkeeping, staffing, oversight of vendor contracts (cleaning) and daily operations.”

“A prospective member approaches the organization to join the club. If the board members of the organization deem the prospective member acceptable, the club sends over a membership agreement which outlines the terms and cost. Members are acceptable to the club provided they are tenants of the building. Once the membership agreement has been fully executed, the prospective member becomes a full member and is welcomed with full access. Memberships are terminable if a member fails to act in accordance with the rules and regulations of the club. Members do not have the power to elect and/or appoint members of the governing body.”

“The organization's governing documents are available upon written request.”

“The organization is managed by a small board of directors. There are no separate committees with authority to act on behalf of the governing body.”

“Accountant prepared draft copy of form 990 and emailed the form to the directors for review. Once the form 990 was reviewed by the directors and approval was received, form 990 was submitted for final processing.”

“The organization will make this information available upon written request.”

“Pleasure and recreation of its members and other nonprofit purposes”

“Utilities: program service expenses 0. Management and general expenses 25,361. Fundraising expenses 0. Total expenses 25,361. Bank fees: program service expenses 0. Management and general expenses 21,593. Fundraising expenses 0. Total expenses 21,593. Purchases- beverage: program service expenses 20,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,197. Office supplies: program service expenses 16,157. Management and general expenses 497. Fundraising expenses 0. Total expenses 16,654. Purchases- av: program service expenses 11,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,210. Programming costs: program service expenses 6,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,752. Cable & internet: program service expenses 0. Management and general expenses 4,391. Fundraising expenses 0. Total expenses 4,391. Food/beverage supplies: program service expenses 3,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,998. Cost of services: program service expenses 3,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,897. Decor: program service expenses 0. Management and general expenses 3,648. Fundraising expenses 0. Total expenses 3,648. Laundry service: program service expenses 3,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,351. Dues & subscriptions: program service expenses 0. Management and general expenses 2,320. Fundraising expenses 0. Total expenses 2,320. Promotions & member events: program service expenses 2,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,009. Equipment and furnishings: program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Permits and licenses: program service expenses 0. Management and general expenses 969. Fundraising expenses 0. Total expenses 969. Sales tax: program service expenses 861. Management and general expenses 0. Fundraising expenses 0. Total expenses 861.”

“NONDEDUCTIBLE -57.”