2024-07-11T09:46:33-05:00 2024-02-29 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-03-01 111883681 ROCKVILLE LINKS CORPORATION ROCK 5167669200 600 NORTH LONG BEACH ROAD ROCKVILLE CENTRE NY 11570 TERENCE GALLAGHER TREASURER 5167669200 2024-07-03 1 TERENCE GALLAGHER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TERENCE GALLAGHER 600 NORTH LONG BEACH ROAD ROCKVILLE CENTRE NY 11570 13988313 0 X WWW.ROCKVILLELINKS.COM X 1923 NY OPERATE & MAINTAIN A GOLF COURSE, POOL FACILITY, & CLUBHOUSE FOR USE/ENJOYMENT OF MEMBERS 9 9 207 9 1012190 139247 0 0 6738111 6534162 34109 158047 4399044 5850159 11171264 12542368 0 0 0 0 5951251 6049676 0 0 0 4754781 5444513 10706032 11494189 465232 1048179 4795903 6030444 3100709 3287071 1695194 2743373 THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 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 5 0 1 207 1 1 1 0 0 0 0 1085080 1081917 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 X LORRAINE CASALE THE CLUB 5167669200 600 NORTH LONG BEACH ROAD ROCKVILLE CENTRE NY 11570 X JOHN CULKIN PRESIDENT 3.00 X X 0 0 0 PHIL FAHEY VICE PRESIDENT/MEMBERSHIP CHAIR 3.00 X X 0 0 0 TERENCE GALLAGHER TREASURER 3.00 X X 0 0 0 GERALD HENSHAW SECRETARY 3.00 X X 0 0 0 JAMES RUDOLPH GREENS & GOLF CHAIRMAN 3.00 X 0 0 0 FRANK FALANGA POOL CHAIRMAN 3.00 X 0 0 0 JASON SCHUIT GRIEVANCE CHAIRMAN 3.00 X 0 0 0 BRIAN THOMAS HOUSE CHAIRMAN 3.00 X 0 0 0 CAMERON LIVINGSTONE HOUSE CHAIRMAN 3.00 X 0 0 0 BRADLEY MATTHEES GENERAL MANAGER 40.00 X 343062 0 48517 LUCAS KNUTSON GREENS SUPERINTENDENT 40.00 X 284920 0 34878 JOHN GUYTON GOLF PRO 40.00 X 230404 0 11082 KURT FANKHAUSER ASSISTANT GENERAL MANAGER 40.00 X 127976 0 25849 LORRAINE CASALE CONTROLLER 40.00 X 140650 0 4033 JONATHAN WALTON CHEF 40.00 X 147125 0 4045 SABAN BASAR ENGINEER 40.00 X 127526 0 89 1401663 0 128493 7 0 1 0 0 MEMBERSHIP DUES 900099 5449082 5449082 INITIATION FEES 900099 553330 553330 ASSESSMENTS 900099 531750 531750 6534162 158047 158047 6270665 1445945 4824720 3970577 854143 EMPLOYEE RETENTION CREDITS 900099 816316 816316 REAL ESTATE TAX REFUND 900099 209123 209123 1025439 12542368 10504739 1012190 1025439 749729 4354043 47452 431745 466707 44160 23900 78288 1273691 541900 233525 UNRELATED BUS. INC. TAX 44881 GOLF COURSE OPERATIONS 1279952 CAPITAL EXPENDITURES 747960 FOOD & BEVERAGE OPERATI 683013 493243 11494189 1739137 2850329 2674362 2755685 268961 268973 113443 155457 8295175 8295175 0 0 4795903 6030444 1070453 1106235 2030256 2180836 3100709 3287071 X 1695194 2743373 1695194 2743373 4795903 6030444 1048179 0 X 0 1 X 1 0 7964572 7964572 0 330603 330603 0 0 DEFERRED REVENUE 2180836 2180836 13944153 1445945 1445945 12498208 44160 44160 12542368 12895974 1445945 1445945 11450029 44160 44160 11494189 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,445,945. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF REAL ESTATE TAX REFUND 44,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,445,945. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP LEGAL FEES NET WITH R/E TAX REFUND 44,160. X 1 1 X 0 0 0 BRADLEY MATTHEES GENERAL MANAGER 228062 0 115000 0 0 0 7713 0 40804 0 391579 0 0 0 LUCAS KNUTSON GREENS SUPERINTENDENT 207920 0 77000 0 0 0 4894 0 29984 0 319798 0 0 0 JOHN GUYTON GOLF PRO 197404 0 33000 0 0 0 5056 0 6026 0 241486 0 0 0 KURT FANKHAUSER ASSISTANT GENERAL MANAGER 102976 0 25000 0 0 0 3650 0 22199 0 153825 0 0 0 JONATHAN WALTON CHEF 122125 0 25000 0 0 0 4019 0 26 0 151170 0 0 0 PART I, LINE 1A THE ROCKVILLE LINKS CORPORATION PROVIDES A HOUSING ALLOWANCE TO THE GREENS SUPERINTENDENT. THE CORPORATION ALSO PROVIDES A DISCRETIONARY SPENDING ACCOUNT TO THE GENERAL MANAGER, BRADLEY MATTHEES. FORM 990, PART VI, SECTION A, LINE 6 THE ROCKVILLE LINKS CORPORATION (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS A NOMINATING COMMITTEE WHO PICKS CANDIDATES FOR VACANT POSITION ON THE BOARD. THE MEMBERSHIP VOTES ON THE CANDIDATES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP ARE: 1. BY-LAW CHANGES 2. CAPITAL EXPENDITURES IN EXCESS OF $500,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, GENERAL MANAGER, AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S MANAGER PREPARES THE ANNUAL REVIEWS FOR KEY EMPLOYEES AND TOP MANAGEMENT, WHICH ARE THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.