2022-09-15T07:49:55-05:00 2021-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-11-01 111469350 WHEATLEY HILLS GOLF CLUB INC WHEA 5167478822 147 EAST WILLISTON AVENUE EAST WILLISTON NY 11596 JAMES ANZIANO TREASURER 5167478822 2022-09-14 1 JAMES ANZIANO 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z JAMES ANZIANO 147 EAST WILLISTON AVENUE EAST WILLISTON NY 11596 7119614 0 X WWW.WHEATLEYHILLS.COM X 1913 NY PROMOTION AND CULTIVATION OF SOCIAL INTERCOURSE, THE GAME OF GOLF, AND OTHER ATHLETIC GAMES AND DIVERSIONS AMONG ITS MEMBERS. 15 15 106 15 403167 1660 0 0 3839820 3705187 4556 2956 1845482 2682369 5689858 6390512 0 0 0 0 3028853 3566811 0 0 0 2556405 2978792 5585258 6545603 104600 -155091 6691942 6826617 1331327 1621093 5360615 5205524 THE OBJECTS OF THE CLUB SHALL BE THE PROMOTION AND CULTIVATION OF SOCIAL INTERCOURSE, THE GAME OF GOLF, AND OTHER ATHLETIC GAMES AND DIVERSIONS AMONG 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 54 0 1 106 1 1 1 0 0 0 0 352979 569250 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 1 0 X KATHLEEN GRANDON THE CLUB 5167478822 147 EAST WILLISTON AVENUE EAST WILLISTON NY 11596 X ERIC BILGER PRESIDENT 4.00 X X 0 0 0 PETER GANLEY VICE PRESIDENT 4.00 X X 0 0 0 JAMES ANZIANO TREASURER 4.00 X X 0 0 0 TIMOTHY REYNOLDS SECRETARY 4.00 X X 0 0 0 MATTHEW BUSCH BOARD MEMBER 3.00 X 0 0 0 ROBERT CAGGIA BOARD MEMBER 3.00 X 0 0 0 GERALD CALDER BOARD MEMBER 3.00 X 0 0 0 DANIEL CANIANO BOARD MEMBER 3.00 X 0 0 0 LOUIS ESPOSITO BOARD MEMBER 3.00 X 0 0 0 LOU GARCIA BOARD MEMBER 3.00 X 0 0 0 CHRISTOPHER HILTON BOARD MEMBER 3.00 X 0 0 0 JOSEPH LARSEN BOARD MEMBER 3.00 X 0 0 0 WOODY LASHEN BOARD MEMBER 3.00 X 0 0 0 GLENN MURACA BOARD MEMBER 3.00 X 0 0 0 THOMAS TIERNAN BOARD MEMBER 3.00 X 0 0 0 MARK ZAINO CLUB MANAGER 40.00 X 246454 0 33020 BENNETT ORLOWSKI GOLF COURSE SUPERINTENDENT 40.00 X 220731 0 33407 JAMIE KILMER GOLF PRO 40.00 X 141242 0 19589 KATHLEEN GRANDON CONTROLLER 40.00 X 125030 0 1945 ROBERT ANTONETTI EXECUTIVE CHEF 40.00 X 129799 0 3740 863256 0 91701 5 0 1 0 0 MEMBERSHIP DUES 900099 3352208 3352208 INITIATION FEES 900099 216805 216805 CAPITAL ASSESSMENT 900099 136174 136174 3705187 2956 2956 2874219 729102 2145117 1744906 400211 EMPLOYEE RETENTION PAY 900099 404520 404520 INSURANCE PROCEEDS 900099 132732 132732 537252 6390512 5450093 403167 537252 553297 2414732 27196 234241 337345 28000 33301 50217 8558 425400 4858 76366 764486 179901 GREENS OPERATIONS 832701 FOOD & BEV OPERATIONS 234244 CLUBHOUSE OPERATIONS 193585 STORM DAMAGE EXPENSES 147175 6545603 790374 386385 449991 1145395 395625 468269 75868 86127 112978 144806 19213465 14617830 4867106 4595635 6691942 6826617 610173 648613 544173 557347 159561 399487 17420 15646 1331327 1621093 X 5360615 5205524 5360615 5205524 6691942 6826617 -155091 0 X 0 1 X 1 0 137893 137893 6092959 4173337 1919622 6673267 4789324 1883943 6309346 5655169 654177 4595635 PRIZE FUND 15646 15646 6986882 729102 729102 6257780 132732 132732 6390512 7141973 729102 729102 6412871 132732 132732 6545603 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 729,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF INSURANCE PROCEEDS 132,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 729,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF STORM DAMAGE EXPENSES 132,732. X 1 1 X X 0 0 0 MARK ZAINO CLUB MANAGER 218954 0 27500 0 0 0 2022 0 30998 0 279474 0 0 0 BENNETT ORLOWSKI GOLF COURSE SUPERINTENDENT 193231 0 27500 0 0 0 3001 0 30406 0 254138 0 0 0 JAMIE KILMER GOLF PRO 128032 0 0 0 13210 0 2146 0 17443 0 160831 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE WHEATLEY HILLS GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS APPROVE THE NOMINATING COMMITTEE WHO IN TURN PROPOSE CANDIDATES FOR THE BOARD MEMBERS. ALL MEMBERS OF THE CLUB SHALL BE ELECTED BY SECRET BALLOTS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES IN BY-LAWS OR THE CONSTITUTION, AND ANNUAL CHANGES IN DUES MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF CONTRACT AND JOB DESCRIPTION, ANNUAL REVIEW, AND BENCHMARK OF COMPARABLE POSITION ARE ALL TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.