2024-11-07T09:11:32-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111122750 GARDEN CITY COUNTRY CLUB INC GARD 5167468070 206 STEWART AVENUE GARDEN CITY NY 11530 WILLIAM L MERINGOLO TREASURER 5167468070 2024-10-20 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z WILLIAM L MERINGOLO 206 STEWART AVENUE GARDEN CITY NY 11530 12367915 0 X WWW.GARDENCITYCOUNTRYCLUB.ORG X 1916 NY TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR THE USE & ENJOYMENT OF THE MEMBERS.PART I - LINE 5 & PART V - LINE 2ATHE GARDEN CITY COUNTRY CLUB, INC. (THE "CLUB") HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH AND WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. THE EXPENSE FOR THOSE INDIVIDUALS ARE INCLUDED IN THE CLUB'S SALARIES AND RELATED BENEFITS ON THE STATEMENT OF ACTIVITIES. 15 15 0 15 912796 6019 0 0 5720398 6580485 7304 7080 3757610 4001008 9485312 10588573 0 0 0 0 4818176 5222462 0 0 0 3586306 3567078 8404482 8789540 1080830 1799033 16392213 17590275 3838303 3243805 12553910 14346470 TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR THE USE & ENJOYMENT OF THE 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 29 0 1 0 1 1 0 0 0 0 1892848 1229525 0 0 0 X 15 15 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X THE CLUB 5167468070 206 STEWART AVENUE GARDEN CITY NY 11530 X THOMAS J FLYNN PRESIDENT 3.00 X X 0 0 0 ANTHONY J SARKIS 1ST VICE PRESIDENT 3.00 X X 0 0 0 HENRY HOLDEN 2ND VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM L MERINGOLO TREASURER 3.00 X X 0 0 0 CHRISTOPHER M DOWD SECRETARY 3.00 X X 0 0 0 DONALD ELUSTONDO GOVERNOR 3.00 X 0 0 0 PATRICK FINLEY GOVERNOR 3.00 X 0 0 0 JAMES GUCKERT GOVERNOR 3.00 X 0 0 0 VINCENT GUIDA III GOVERNOR 3.00 X 0 0 0 JOSEPH DOLAN GOVERNOR 3.00 X 0 0 0 ED MCALEA GOVERNOR 3.00 X 0 0 0 RICHARD OBER GOVERNOR 3.00 X 0 0 0 ROBERT C QUACO GOVERNOR 3.00 X 0 0 0 JOHN SIMONE GOVERNOR 3.00 X 0 0 0 ANDREW DTORTO GOVERNOR 3.00 X 0 0 0 AZ-DINE BOUCETTA GENERAL MANAGER 40.00 X 253060 0 50115 RUSSELL MAC PHAIL GREENS SUPERINTENDENT 40.00 X 206130 0 8637 CHRISTOPHER EDMONDS ASSISTANT GREENS SUPERINTEDENT 40.00 X 107440 0 1831 ANDREW T KRUG EXECUTIVE CHEF 40.00 X 168423 0 9370 BERNADETTE MARTIN MEMBER/SERVICES BANQUETS 40.00 X 102490 0 174 JOHN KUNTZ GOLF PRO 40.00 X 198874 0 174 1036417 0 70301 6 0 1 0 0 MEMBERSHIP DUES 900099 4687636 4687636 INITIATION FEES 900099 606171 606171 MONTHLY RENOV. ASSESS. 900099 508290 508290 MORTGAGE ASSESS. 900099 311049 311049 CAPITAL IMP. ASSESS. 900099 247479 247479 219860 219860 6580485 7080 7080 5780350 1779342 4001008 3095292 905716 10588573 9675777 912796 0 517942 3740677 234262 729581 30000 108456 148451 12865 503374 67445 825308 208345 GOLF COURSE OPERATIONS 805965 FOOD AND BEV. OPERATION 322803 CLUBHOUSE OPERATION 216842 ENTERTAINMENT 149208 168016 8789540 373597 180458 1905364 2640490 1109360 1298435 280275 326216 264941 242373 26215508 13831899 11897498 12383609 561178 518694 16392213 17590275 773015 914199 2079475 1283506 985813 1046100 3838303 3243805 X 12553910 14346470 12553910 14346470 16392213 17590275 X 1799033 -6473 X 0 1 X 1 0 13665957 5728959 7936998 5122562 2582341 2540221 6236969 4682437 1554532 1190020 838162 351858 12383609 UNEARNED REVENUE AND PREPAID DUES 491358 SPECIAL PURPOSE FUNDS 11213 REFUNDABLE RENOVATION CONTRIBUTIONS 39349 MEMBERSHIP DEPOSITS 50500 HOUSE CHARGE DEPOSITS 87800 DEFERRED COMP. PLAN LIABILITY 365880 1046100 12361442 1779342 1779342 10582100 6473 6473 10588573 10568882 1779342 1779342 8789540 0 8789540 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,779,342. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF DEF. COMP INV. INCOME 6,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,779,342. X 0 1 0 AZ-DINE BOUCETTA GENERAL MANAGER 216060 0 37000 0 0 0 0 0 50115 0 303175 0 0 0 RUSSELL MAC PHAIL GREENS SUPERINTENDENT 186430 0 19700 0 0 0 0 0 8637 0 214767 0 0 0 JOHN KUNTZ GOLF PRO 127709 0 53115 0 18050 0 0 0 174 0 199048 0 0 0 ANDREW T KRUG EXECUTIVE CHEF 155423 0 13000 0 0 0 0 0 9370 0 177793 0 0 0 PART I, LINE 4B THE GREENS SUPERINTENDENT, RUSSELL MACPHAIL PARTICIPATES IN THE DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 3 THE CLUB HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION ("PEO") WHICH PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH AND WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. EMPLOYEES ARE INCLUDED IN A FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, ISSUED DIRECTLY BY THE PEO AND THEREFORE THE CLUB DOES NOT ISSUE A FORM W-3 OR FORM W-2. FORM 990, PART VI, SECTION A, LINE 6 THE GARDEN CITY COUNTRY CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING NEW GOVERNORS ARE ELECTED BY THE MEMBERSHIP THROUGH VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS AT THE ANNUAL MEETING ARE: -MAJOR CAPITAL IMPROVEMENTS. -BY-LAW CHANGES. -DUES INCREASES. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE TREASURER WILL REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CLUB MONITORS THE SUBMISSIONS AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER PRESENTS TOP MANAGEMENT EMPLOYEE COMPENSATION PACKAGES IN CONJUCTION WITH RECOMMENDATIONS BY THE COMMITTEE CHAIRMEN TO THE EXECUTIVE COMMITTEE AND BOARD FOR APPROVAL. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: GAIN ON DEF. COMP INVESTMENT INCOME -6,473.