2024-11-05T11:59:41-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 110899770 HUNTINGTON COUNTRY CLUB HUNT 6314270334 PO BOX 1900 HUNTINGTON NY 11743 TIMOTHY WELD TREASURER 6314270334 2024-10-22 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z X BRETT SCHNEIDER PO BOX 1900 HUNTINGTON NY 11743 10109281 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 14 14 129 14 647708 104172 0 0 5551185 6028035 14349 118496 3034619 3202676 8600153 9349207 0 0 0 0 4164160 4819920 0 0 0 3596168 3578725 7760328 8398645 839825 950562 17072499 18353152 7086670 7416761 9985829 10936391 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 39 0 1 129 1 1 1 0 0 0 0 1841362 668594 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHRISTINE GAVILLA THE CLUB 6314270334 PO BOX 1900 HUNTINGTON NY 11743 X ALLISON MITCHELL PRESIDENT 3.00 X X 0 0 0 TIMOTHY WELD JR VICE PRESIDENT 3.00 X X 0 0 0 BRETT RONALD SCHNEIDER TREASURER 3.00 X X 0 0 0 JONATHAN SEARLES SECRETARY 3.00 X X 0 0 0 GREGG H CARLIN DIRECTOR 3.00 X 0 0 0 PAUL CRACO DIRECTOR 3.00 X 0 0 0 KEITH TURNER DIRECTOR 3.00 X 0 0 0 DAVID C BOCCIA DIRECTOR 3.00 X 0 0 0 ROBERT S MADDEN DIRECTOR 3.00 X 0 0 0 GINETTE REYNOLDS DIRECTOR 3.00 X 0 0 0 JOSEPH BONAVITA DIRECTOR 3.00 X 0 0 0 GINNY KITT DIRECTOR 3.00 X 0 0 0 MARK W HAMER DIRECTOR 3.00 X 0 0 0 MARY ALICE KOLODNER DIRECTOR 3.00 X 0 0 0 GLENN CREUTZ GREENS SUPERINTENDENT 40.00 X 308596 0 8126 WILLIAM L ZAMBROTTO GENERAL MANAGER 40.00 X 257286 0 26192 RODERICK BRYAN EXECUTIVE CHEF 40.00 X 173789 0 22002 JAMES P SMOOT GOLF PRO 40.00 X 429223 0 29505 CHRISTINE GAVILLA CONTROLLER 40.00 X 126474 0 9878 LISA RUDLOFF TENNIS PRO 40.00 X 289761 0 19582 1585129 0 115285 6 0 1 0 0 MEMBERSHIP DUES AND LOCKER RENTAL 713910 4186673 4186673 INITIATION FEES 713910 987460 987460 CAPITAL ASSESSMENTS 713910 853902 853902 6028035 118496 118496 3962750 760074 3202676 2673464 529212 9349207 8701499 647708 0 600200 3332570 125579 405866 355705 67408 38468 108897 708047 17010 108652 986302 95722 UNRELATED BUS. INC TAX 33900 GOLF COURSE OPERATIONS 897049 CLUBHOUSE OPERATIONS 320723 FOOD & BEV OPERATION 157516 39031 8398645 2355991 942663 3041046 5074160 3250640 3237869 105154 111778 112823 113915 16238617 7702074 7977693 8536543 229152 336224 17072499 18353152 764844 765661 4318335 4608080 1667050 1715391 336441 327629 7086670 7416761 X 9985829 10936391 9985829 10936391 17072499 18353152 950562 0 X 0 1 X 1 0 13632125 6281985 7350140 2176653 1093935 1082718 429839 326154 103685 8536543 SALES TAX PAYABLE AND OTHER 318304 SPECIAL PURPOSE FUNDS 9325 327629 10073732 760074 760074 9313658 35549 35549 9349207 9123170 760074 760074 8363096 35549 35549 8398645 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 760,074. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INVESTMENT INCOME, UBI TAXES 35,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 760,074. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INVESTMENT INCOME, UBI TAXES 35,549. X X 0 0 0 JAMES P SMOOT GOLF PRO 162936 0 21650 0 244637 0 4893 0 24612 0 458728 0 0 0 GLENN CREUTZ GREENS SUPERINTENDENT 257596 0 51000 0 0 0 6983 0 1143 0 316722 0 0 0 LISA RUDLOFF TENNIS PRO 62454 0 11800 0 215507 0 2123 0 17459 0 309343 0 0 0 WILLIAM L ZAMBROTTO GENERAL MANAGER 199186 0 58100 0 0 0 6148 0 20044 0 283478 0 0 0 RODERICK BRYAN EXECUTIVE CHEF 134089 0 39700 0 0 0 4271 0 17731 0 195791 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.