2024-11-07T16:40:25-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111349700 SOUTHWARD HO COUNTRY CLUB INC SOUT 6316651710 601 WEST MONTAUK HIGHWAY BAY SHORE NY 11706 PETER GLASS TREASURER 6316651710 2024-11-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z PETER GLASS 601 WEST MONTAUK HIGHWAY BAY SHORE NY 11706 16204422 0 X WWW.SHCC1923.COM X 1923 NY TO PROVIDE GOLF, TENNIS AND SOCIAL AMENITIES TO ITS MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. 11 11 229 76 636169 173141 0 0 6405600 7561956 37696 179341 4649746 4757020 11093042 12498317 0 0 0 0 6054192 6883025 0 0 0 4067365 4384365 10121557 11267390 971485 1230927 18956464 20708925 2160841 2682375 16795623 18026550 TO PROVIDE GOLF, TENNIS AND SOCIAL AMENITIES TO ITS MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. 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 40 0 1 229 1 1 1 0 0 0 0 1602871 614961 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 6316651710 601 WEST MONTAUK HIGHWAY BAY SHORE NY 11706 X DON SACCO JR PRESIDENT 3.00 X X 0 0 0 PETER GLASS TREASURER 3.00 X X 0 0 0 THOMAS LAURITANO SECRETARY 3.00 X X 0 0 0 KENNETH ABRAMI VP MAINTENANCE 3.00 X 0 0 0 RAYMOND BANGS VP GREENS 3.00 X 0 0 0 JOSEPH BONAFEDE VP GOLF 3.00 X 0 0 0 ARTIE CIPOLETTI VP LONG RANGE PLANNING 3.00 X 0 0 0 JAMIE ROSICA VP MEMBERSHIP 3.00 X 0 0 0 KENNETH PARKER VP SPECIAL ACTIVITIES 3.00 X 0 0 0 KEVIN REGAN VP HOUSE 3.00 X 0 0 0 CHRIS BROWN VP AUDIT 3.00 X 0 0 0 BRIAN CURTIN GENERAL MANAGER 40.00 X 263040 0 2512 JAMES STEWART GOLF SUPERINTENDENT 40.00 X 233975 0 33106 BLAKE VERITY EXECUTIVE CHEF 40.00 X 192731 0 24652 DAVID PRESTON GOLF PRO 40.00 X 178081 0 32681 JENNIFER RIEDMAN ASST. GENERAL MANAGER 40.00 X 131711 0 12149 999538 0 105100 5 0 1 0 GEC CONTRACTING INC 73 LAKE AVENUE ST JAMES NY 11780 LOCKER ROOM CONTRUCTION 316071 CP TENNIS INC 601 W MOTAUK HWY BAY SHORE NY 11706 LESSONS 296291 ELITE POOL AND FITNESS MANAGEMENT INC 129-09 26TH AVENUE SUITE 403 FLUSHING NY 11354 POOL MANAGEMENT 174011 LEGACY LOCKERS 4433 BRONZE WAY DALLAS TX 75236 LOCKER ROOM CONTRUCTION 131853 COURT PRO 94 NORTONTOWN ROAD MADISON CT 06443 PLATFORM COURT CONSTRUCTION 128164 5 MEMBERSHIP DUES 713910 5959085 5959085 CAPITAL ASSESSMENTS 713910 1090296 1090296 INITIATION FEES 713910 512575 512575 7561956 179341 179341 2283843 2283843 0 0 6179282 1422262 4757020 4300192 456828 12498317 11862148 636169 0 532633 4999284 24090 699028 627990 15568 31441 58792 59012 704293 59 896079 328173 UNRELATED BUS. INC. TAX 17269 GOLF COURSE OPERATIONS 854783 FOOD & BEV. OPERATIONS 617540 OTHER DEPT. OPERATIONS 492419 308937 11267390 2548088 1177941 3286156 5190036 661612 1579706 201549 254453 793083 218621 29538327 17456085 11326791 12082242 139185 205926 18956464 20708925 149504 702778 1403800 1317189 433100 422750 174437 239658 2160841 2682375 X 16795623 18026550 16795623 18026550 18956464 20708925 1230927 0 X 0 1 X 1 0 125566 125566 13999390 7056915 6942475 7276763 4533770 2742993 7376266 5855062 1521204 760342 10338 750004 12082242 SPECIAL PURPOSE FUND 33732 OPERATING LEASE LIABILITY 205926 239658 13920579 1422262 1422262 12498317 0 12498317 12689652 1422262 1422262 11267390 0 11267390 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,422,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,422,262. X 1 1 X 0 0 0 JAMES STEWART GOLF SUPERINTENDENT 213765 0 20210 0 0 0 2220 0 30886 0 267081 0 0 0 BRIAN CURTIN GENERAL MANAGER 240000 0 23040 0 0 0 2400 0 112 0 265552 0 0 0 BLAKE VERITY EXECUTIVE CHEF 172011 0 20720 0 0 0 1800 0 22852 0 217383 0 0 0 DAVID PRESTON GOLF PRO 164077 0 14004 0 0 0 1795 0 30886 0 210762 0 0 0 PART I, LINE 1A GREENS SUPERINTENDENT RECEIVES HOUSING AS A CONDITION OF EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 6 SOUTHWARD HO COUNTRY CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF GOVERNORS. HOWEVER, ONLY THE BOARD ELECTS AND VOTES THE OFFICERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CONSTITUTION OF THE CLUB MUST BE PRESENTED TO THE MEMBERSHIP FOR A VOTE AT A SPECIAL SESSION OF THAT MEMBERSHIP CALLED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C GENERAL MANAGER REVIEWS EACH SIGNED STATEMENT UPON RECEIPT OF ANNUAL UPDATE. THE UPDATES ARE REQUIRED TO BE SUBMITTED BY END OF JANUARY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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.