2025-03-17T14:34:11-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 269 BUTTER LANE PO BOX 853 BRIDGEHAMPTON NY 11932 990 2024-01-01 134039841 B & C GOLF CLUB INC B&CG 6313247007 PO BOX 1600 EAST HAMPTON NY 11937 LEE MUNDER PRESIDENT 5618028800 2025-02-24 1 0 ROBERT WHITE P00230296 6315372300 2025-02-24 2024 2025-03-06 01:10:19Z LEE MUNDER 422 SUNSET ROAD WEST PALM BEACH FL 33401 6033595 0 X N/A X 1999 NY (SEE BELOW) 3 3 0 0 0 0 0 0 5252013 5430578 0 0 -925271 298210 4326742 5728788 0 0 0 0 239134 0 0 0 0 3971170 5756090 4210304 5756090 116438 -27302 3940186 3895131 10221580 10203827 -6281394 -6308696 TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES AND SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDE THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES AND SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDES THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X B & C GOLF CLUB INC 6313247007 281 ABRAHAMS PATH EAST HAMPTON NY 11937 X LEE MUNDER PRESIDENT 2.00 X 0 0 0 ADAM MUNDER VICE-PRESIDENT 2.00 X 0 0 0 BRUCE BISTRIAN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 SPLIT FEES FROM HAMPTO 713910 5430578 5430578 5430578 603017 304807 298210 298210 5728788 5728788 0 0 X 317915 84679 33824 7081 232458 137877 REIMBURSED PAYROLL AND 3132787 OTHER EMPLOYEE BENEFITS 281615 EMPLOYEE HOUSING 279085 UTILITIES 174856 1073913 5756090 98039 46529 37105 43560 3805042 3805042 3805042 3940186 3895131 10221580 10203827 10221580 10203827 X 0 0 0 0 -6281394 -6308696 -6281394 -6308696 3940186 3895131 -27302 0 X 0 0 0 3805042 3805042 3805042 ACCUMULATED MORTGAGE INTEREST 966447 DUE TO HAMPTON GOLF CLUB LLC 658213 MORTGAGE AND NOTE PAYABLE TO AFFILIATES 8579167 10203827 HAMPTON GOLF CLUB LLC BUSINESS GROUND LEASE AND OPERATING AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 LEE MUNDER (PRESIDENT) AND ADAM MUNDER (VICE PRESIDENT) ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES COPIES OF FORM 990 INDIVIDUALLY DELIVERED VIA PRIVATE DELIVERY SERVICE PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 169,087. SHOP SUPPLIES 130,834. OTHER PROFESSIONAL SERVICES 78,878. BONUS 69,008. EQUIPMENT LEASE 67,238. WASTE REMOVAL 67,235. EQUIPMENT,PARTS REPAIR 60,863. MISCELLANEOUS 43,677. MEALS 41,182. LANDSCAPING MATERIALS 39,482. PENSION PLAN 39,415. GAS AND OIL 33,771. LAUNDRY 33,612. CLUBHOUSE SUPPLIES 31,361. UNIFORMS 26,466. DONATIONS 23,460. AUTO EXPENSE 20,794. MEMBER RELATIONS 15,690. EQUIPMENT RENTAL 13,350. DUES AND SUBSCRIPTIONS 13,040. SEPTIC REMOVAL 12,638. EMPLOYEE SERVICE AWARDS 10,304. TELEPHONE 7,492. MEMBER GIFTS 6,025. PRINTING 5,954. CREDIT CARD FEES 3,227. TRAINING AND EDUCATION 2,939. SHIPPING AND POSTAGE 2,491. COMPLIMENTARY ROUNDS 1,577. BANK SERVICE CHARGE 1,099. MEMBER LOCKER PLATE 1,029. ENTERTAINMENT 695. HAMPTON GOLF CLUB LLC PO BOX 1600 EAST HAMPTON NY 11937 134038479 GOLF CLUB NY N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 HAMPTON GOLF CLUB LLC K 260396 SIGNED GROUND LEASE HAMPTON GOLF CLUB LLC O 3221053 SIGNED OPERATING AGREEMENT HAMPTON GOLF CLUB LLC P 2549332 SIGNED OPERATING AGREEMENT