2025-03-14T07:02:51-05:00 2024-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-05-01 110871370 HEMPSTEAD GOLF CLUB INC HEMP 5164867800 60 FRONT STREET HEMPSTEAD NY 11550 MICHAEL DURNEY TREASURER 5164867800 2025-01-16 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z MICHAEL DURNEY 60 FRONT STREET HEMPSTEAD NY 11550 11350739 0 X WWW.HEMPSTEADCOUNTRYCLUB.COM X 1921 NY TO PROVIDE A PRIVATE GOLF COURSE, FOOD & BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES 15 15 223 15 472764 86204 0 0 5759343 6878487 22095 97804 3419398 3240616 9200836 10216907 0 0 0 0 5518330 5737593 0 0 0 3897869 3979035 9416199 9716628 -215363 500279 9387621 11812764 4067433 5992297 5320188 5820467 TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 0 1 223 1 1 1 0 0 0 0 1538636 532342 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LAURA MASSONI 5164867800 60 FRONT STREET HEMPSTEAD NY 11550 X RICHARD TRABULSI PRESIDENT 5.00 X X 0 0 0 FRED FINLEY VICE PRESIDENT 5.00 X X 0 0 0 MIKE DURNEY TREASURER 5.00 X X 0 0 0 WILLIAM MUEGER ASSTISTANT TREASURER 5.00 X X 0 0 0 DAVID DEMILT SECRETARY 5.00 X X 0 0 0 JAMES DEMPSEY ASSISTANT SECRETARY 5.00 X X 0 0 0 GREG LACASSE BOARD MEMBER 5.00 X 0 0 0 DAN FEDERICO BOARD MEMBER 5.00 X 0 0 0 PAUL PORTSMORE BOARD MEMBER 5.00 X 0 0 0 JOSEPH LIANA SR BOARD MEMBER 5.00 X 0 0 0 MIKE GRIFFIN BOARD MEMBER 5.00 X 0 0 0 ROBERT BASEL BOARD MEMBER 5.00 X 0 0 0 JON FANUZZI BOARD MEMBER 5.00 X 0 0 0 OWEN DECOURSEY BOARD MEMBER 5.00 X 0 0 0 ANTHONY CAPONE BOARD MEMBER 5.00 X 0 0 0 JOHN BRISSON GENERAL MGR 40.00 X 224070 0 15585 JOSEPH TAMBORSKI SUPERTINENDENT 40.00 X 255667 0 20038 LAURA MASSONI CONTROLLER 40.00 X 153948 0 0 COLIN MCCONCHIE GOLF PRO 40.00 X 140986 0 15915 PETER NOTO EXEC CHEF 40.00 X 185300 0 25703 959971 0 77241 5 0 1 0 0 MEMBERSHIP DUES 713910 5339851 5339851 CAPITAL IMPROVEMENT ASSESSMENT 713910 779026 779026 CAPITAL ASSESSMENT IRRIGATION PRO 713910 510210 510210 INITIATION FEES 713910 249400 249400 6878487 97804 97804 4374448 1133832 3240616 2865656 374960 10216907 9744143 472764 0 556533 4243106 389050 548904 35061 70205 169406 59793 902428 45520 936946 UNRELATED BUS. INC. TAX 3950 GOLF COURSE OPERATIONS 751129 OTHER DEPT. OPERATIONS 542007 FOOD & BEV. OPERATIONS 396578 66012 9716628 984491 1641627 261985 0 955131 1503228 175333 216494 291427 227529 26777375 20377479 4781937 6399896 1514840 1611962 422477 212028 9387621 11812764 673433 698334 1931566 2602362 11805 1502535 1450629 1189066 4067433 5992297 X 5320188 5820467 5320188 5820467 9387621 11812764 500279 0 X 0 1 X 1 0 17242964 12521094 4721870 6674790 5534351 1140439 2859621 2322034 537587 6399896 SPECIAL PURPOSE FUND 48716 CAPITAL IMPROVEMENT BONDS PAYABLE 1137650 SHARES HELD IN TREASURY STOCK 2700 1189066 X X 0 1 X 0 0 0 JOSEPH TAMBORSKI SUPERTINENDENT 233667 0 22000 0 0 0 0 0 20038 0 275705 0 0 0 JOHN BRISSON GENERAL MGR 210870 0 13200 0 0 0 0 0 15585 0 239655 0 0 0 PETER NOTO EXEC CHEF 168800 0 16500 0 0 0 0 0 25703 0 211003 0 0 0 COLIN MCCONCHIE GOLF PRO 140986 0 0 0 0 0 0 0 15915 0 156901 0 0 0 LAURA MASSONI CONTROLLER 142948 0 11000 0 0 0 0 0 0 0 153948 0 0 0 PART I, LINE 1A REIMBURSEMENTS ARE PROVIDED AS PER EMPLOYMENT CONTRACTS COMPENSATION INFORMATION YEAR-END BONUS CHECKS ARE GROSSED-UP FOR FICA TAX. NET CHECKS ARE LESS FICA TAX ONLY. THIS POLICY IS AT THE DIRECTION OF THE BOARD PRESIDENT AND NOT UNDER A FORMAL WRITTEN POLICY. FORM 990, PART VI, SECTION A, LINE 6 HEMPSTEAD GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE CONSTITUTION ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA. THE BOARD PRESIDENT CONVEYS TO GENERAL MANAGER AND SIGNS THE PAYROLL CHANGE REPORT. THE EXECUTIVE BOARD THEN REVIEWS REPORT WITH THE GENERAL MANAGER AND ONCE APPROVED, WRITTEN CONFIRMATION IS FORWARDED TO THE PAYROLL DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE DISTRIBUTED TO MEMBERS UPON NEW MEMBERSHIP. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. HEMPSTEAD COUNTRY CLUB INC 60 FRONT STREET HEMPSTEAD NY 11550 112041171 REAL ESTATE NY N/A C 538272 171478 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 HEMPSTEAD COUNTRY CLUB INC K 0 AGREEMENT