2022-09-12T20:38:00-05:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 110899770 HUNTINGTON COUNTRY CLUB HUNT 6314270334 483 WEST MAIN ST RT 25A HUNTINGTON NY 11743 TIMOTHY WELD TREASURER 6314270334 2022-08-18 1 TIMOTHY WELD 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIMOTHY WELD 483 WEST MAIN ST RT 25A HUNTINGTON NY 11743 9055987 0 X WWW.HUNTINGTONCC.ORG X 1910 NY TO PROVIDE A GOLF COURSE, CLUBHOUSE, TENNIS AND PLATFORM TENNIS, AND OTHER RECREATIONAL ACTIVITIES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS 12 12 131 12 587899 5744 0 0 4741063 5254044 12055 8604 1895483 3165250 6648601 8427898 0 0 0 0 3009373 4027050 0 0 0 3089447 3409065 6098820 7436115 549781 991783 14079573 15583542 5925352 6437538 8154221 9146004 TO PROVIDE A GOLF COURSE, CLUBHOUSE, TENNIS AND PLATFORM TENNIS, AND OTHER RECREATIONAL ACTIVITIES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 26 0 1 131 1 1 1 0 0 0 0 1704084 733343 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JULIA DERBOGHOSSIAN THE CLUB 6314270334 483 WEST MAIN ST RT 25A HUNTINGTON NY 11743 X PHILIP AMMIRATO PRESIDENT 3.00 X X 0 0 0 ALLISON MITCHELL VICE PRESIDENT/PRESIDENT 3.00 X X 0 0 0 TIMOTHY WELD TREASURER/VICE PRESIDENT 3.00 X X 0 0 0 JON SEARLES SECRETARY 3.00 X X 0 0 0 JOSEPH SALADINO DIRECTOR 3.00 X 0 0 0 GINETTE REYNOLDS DIRECTOR 3.00 X 0 0 0 JOSEPH FARIA DIRECTOR 3.00 X 0 0 0 MARY ALICE KOLODNER DIRECTOR 3.00 X 0 0 0 PAUL CRACO DIRECTOR 3.00 X 0 0 0 GREGG H CARLIN DIRECTOR 3.00 X 0 0 0 KEITH TURNER DIRECTOR 3.00 X 0 0 0 HENRY KRAUSE DIRECTOR 3.00 X 0 0 0 GLENN CREUTZ GREENS SUPERINTENDENT 40.00 X 245079 0 3070 WILLIAM L ZAMBROTTO GENERAL MANAGER 40.00 X 199770 0 20148 RODERICK BRYAN EXECUTIVE CHEF 40.00 X 164834 0 19475 JAMES P SMOOT GOLF PROFESSIONAL 40.00 X 122426 0 27386 JULIA DERBOGHOSSIAN CONTROLLER 40.00 X 107736 0 17294 839845 0 87373 5 0 1 0 JAMES SMOOT PO BOX 1900 HUNTINGTON NY 11743 GOLF LESSONS, RANGE FEES, BAG STORAGE, E 259054 LISA RUDLOFF PO BOX 1900 HUNTINGTON NY 11743 TENNIS LESSONS, CLINICS, MERCHANDISE 222293 2 MEMBERSHIP DUES AND LOCKER RENTAL 900099 3549960 3549960 INITIATION FEES 900099 889919 889919 CAPITAL ASSESSMENTS 900099 814165 814165 5254044 8604 8604 3250878 628089 2622789 2043494 579295 CARES ACT - ERPTC 900099 542461 542461 542461 8427898 7297538 587899 542461 468067 2948012 34500 270668 305803 19056 52958 109067 638242 10454 107575 924133 79140 UNRELATED BUS. INC TAX 1000 GOLF COURSE OPERATIONS 994113 CLUBHOUSE OPERATIONS 296758 FOOD & BEV OPERATION 162008 14561 7436115 1369345 1459323 2067747 3576652 2402027 2706655 95319 86669 106666 82739 15476075 7859317 7733236 7616758 305233 54746 14079573 15583542 446070 588035 3581719 3972640 1566923 1494460 330640 382403 5925352 6437538 X 8154221 9146004 8154221 9146004 14079573 15583542 991783 0 X 0 1 X 1 0 13244291 6758570 6485721 1726869 848549 878320 504915 252198 252717 7616758 SALES TAX PAYABLE AND OTHER 348109 SPECIAL PURPOSE FUNDS 34294 382403 9055987 628089 628089 8427898 0 8427898 8064204 628089 628089 7436115 0 7436115 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 628,089. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 628,089. X X 0 0 0 GLENN CREUTZ GREENS SUPERINTENDENT 199579 0 45500 0 0 0 2000 0 1070 0 248149 0 0 0 WILLIAM L ZAMBROTTO GENERAL MANAGER 179270 0 20500 0 0 0 0 0 20148 0 219918 0 0 0 RODERICK BRYAN EXECUTIVE CHEF 127234 0 37600 0 0 0 2000 0 17475 0 184309 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE HUNTINGTON COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS MEMBERS AND STOCKHOLDERS, ONLY STOCKHOLDERS CAN VOTE. EACH YEAR ONE-THIRD OF THE DIRECTORS ARE ELECTED BY VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL ARE AS FOLLOWS: 1. CHANGES TO BY-LAWS; 2. ASSESSMENTS; AND 3. MAJOR CAPITAL PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE TREASURER FOR HIS REVIEW AND APPROVAL ON BEHALF OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EACH SUBCOMMITTEE ON THE BOARD WILL REVIEW THE CORRESPONDING DEPARTMENT HEAD, AND THE BOARD OF DIRECTORS WILL ANNUALLY REVIEW THE CLUB MANAGER'S SALARY AND GREENS SUPERINTENDENT'S SALARY. 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 PUBLIC.