2024-09-27T16:31:03-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111665079 NORTH FORK COUNTRY CLUB INC NORT 6317347139 26342 MAIN STREET CUTCHOGUE NY 11935 THOMAS POHMER TREASURER 6317347139 2024-09-25 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z THOMAS POHMER 26342 MAIN STREET CUTCHOGUE NY 11935 17751753 0 X WWW.NORTHFORKCC.COM X 1912 NY TO PROVIDE ITS MEMBERS WITH A CONSISTENTLY HIGH STANDARD OF GOLF, TENNIS AND DINING EXPERIENCE IN A FRIENDLY FAMILY ENVIRONMENT AND TO WARMLY WELCOME NEW MEMBERS TO ITS COMMUNITY. 11 11 78 40 198462 52397 0 0 4607575 6015635 25633 93131 1856822 1727200 6490030 7835966 23250 30534 0 0 2970083 3195228 0 0 0 2280534 2531356 5273867 5757118 1216163 2078848 8038615 11079659 199606 1037164 7839009 10042495 X THE NORTH FORK COUNTRY CLUB'S MISSION IS TO PROVIDE OUR MEMBERS WITH A CONSISTENTLY HIGH STANDARD OF GOLF, TENNIS AND DINING EXPERIENCE IN A FRIENDLY FAMILY ENVIRONMENT AND TO WARMLY WELCOME NEW MEMBERS INTO OUR COMMUNITY. THIS MISSION WILL BE ACCOMPLISHED BY HAVING A WELL MAINTAINED GOLF COURSE UNIQUELY DESIGNED BY DONALD ROSS WHICH EMBRACES ITS NATURAL SURROUNDINGS AND TENNIS FACILITY; OFFERING MENUS WHICH ARE BOTH CREATIVE AND TRADITIONAL WHICH EMBODY THE DISTINCT INGREDIENTS THAT ARE SPECIFIC TO THE NORTH FORK; PROVIDING A VARIETY OF EVENTS, ACTIVITIES AND ENTERTAINMENT FOR ALL MEMBERS AND THEIR FAMILIES THROUGHOUT THE YEAR; ENSURING THAT NFCC ACCOMPLISHES ITS MISSION IN A FISCALLY RESPONSIBLE MANNER IN ORDER TO PROVIDE OUR MEMBERS WITH AN AFFORDABLE COUNTRY CLUB. 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 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 78 1 1 1 0 0 0 0 2663687 179298 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOHN OLSZEWSKI 6317347139 THE CLUB PO BOX 725 CUTCHOGUE NY 11935 X CHARLES WATSON PRESIDENT 3.00 X X 0 0 0 MOIRA MASTRO VICE PRESIDENT 3.00 X X 0 0 0 THOMAS POHMER TREASURER 3.00 X X 0 0 0 BARBARA KLEINE SECRETARY 3.00 X X 0 0 0 ARNOLD BARTON BOARD MEMBER 3.00 X 0 0 0 JOHN BOONE BOARD MEMBER 3.00 X 0 0 0 JOE GREGORY BOARD MEMBER 3.00 X 0 0 0 LOUIS CARACCIOLO BOARD MEMBER 3.00 X 0 0 0 MARY ANN ALEXANDER BOARD MEMBER 3.00 X 0 0 0 PETER SABAT BOARD MEMBER 3.00 X 0 0 0 MARY SENA BOARD MEMBER 3.00 X 0 0 0 SCOTT OSLER FMR BOARD MEMBER 3.00 X 0 0 0 JOHN OLSZEWSKI CHIEF FINANCIAL OFFICER 60.00 X 208308 0 30106 OANA R PINTEA FELIX GENERAL MANAGER 60.00 X 269030 0 20543 ERICK JONES EXECUTIVE CHEF 60.00 X 106552 0 15303 STEPHEN SUAREZ HEAD GOLF PRO 60.00 X 163181 0 28801 DAVID TALMAGE GOLF COURSE SUPERINTENDENT 60.00 X 118115 0 3684 865186 0 98437 5 0 1 0 0 MEMBERSHIP DUES 713910 3351948 3351948 ASSESSMENT 713910 1399299 1399299 INITIATION FEES 713910 1264388 1264388 6015635 93131 93131 9093595 9093595 0 2549392 822192 1727200 1621869 105331 7835966 7637504 198462 0 30534 527986 2084298 30484 263089 289371 4360 23587 40807 248288 43018 262540 456770 227493 UNRELATED BUS. INC. TAX 15500 GOLF COURSE OPERATIONS 535083 MAJOR REPAIRS 352364 FOOD & BEVERAGE OPERATI 289208 32338 5757118 339298 606734 2996979 3764746 213647 201928 131971 140380 135076 41055 17274621 11474619 4221644 5800002 0 524814 8038615 11079659 199606 512350 0 524814 199606 1037164 X 7839009 10042495 7839009 10042495 8038615 11079659 2078848 124638 0 X 0 1 X 1 0 952814 952814 5497988 4380613 1117375 5756313 4976654 779659 5067506 2117352 2950154 5800002 OPERATING LEASE PAYABLE 524814 524814 8782796 124638 822192 946830 7835966 0 7835966 6579310 822192 822192 5757118 0 5757118 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 822,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 822,192. 1 EASTERN LONG ISLAND HOSPITAL FOUNDATION 201 MANOR PLACE GREENPORT NY 11044 203851050 501(C)(3) 5075 0 GENERAL SUPPORT CENTRAL SUFFOLK HOSPITAL FOUNDATION DBA PECONIC BAY MEDICAL CENTER FOUNDATI 1 HEROES WAY RIVERHEAD NY 11901 200714587 501(C)(3) 7000 0 GENERAL SUPPORT 2 X 1 1 X X X X 0 0 0 OANA R PINTEA FELIX GENERAL MANAGER 184519 0 71000 0 13511 0 8071 0 12472 0 289573 0 0 0 JOHN OLSZEWSKI CHIEF FINANCIAL OFFICER 149808 0 58500 0 0 0 6249 0 23857 0 238414 0 0 0 STEPHEN SUAREZ HEAD GOLF PRO 134481 0 28500 0 200 0 4895 0 23906 0 191982 0 0 0 PART I, LINE 1A JOHN OLSZEWSKI - CFO - $10K FOR TRAVEL EXPENSES TO/FROM WORK DAVID TALMAGE - GOLF COURSE SUPERINTENDENT - $3.5K FOR TRAVEL EXPENSES TO/FROM WORK LOU CARACCIOLO BOARD MEMBER 22398 PROVIDES PLANTINGS AND PLANTING SERVICES TO THE CLUB 0 PART III - LINE 1 THE NORTH FORK COUNTRY CLUB'S MISSION IS TO PROVIDE OUR MEMBERS WITH A CONSISTENTLY HIGH STANDARD OF GOLF, TENNIS AND DINING EXPERIENCE IN A FRIENDLY FAMILY ENVIRONMENT AND TO WARMLY WELCOME NEW MEMBERS INTO OUR COMMUNITY. THIS MISSION WILL BE ACCOMPLISHED BY HAVING A WELL MAINTAINED GOLF COURSE UNIQUELY DESIGNED BY DONALD ROSS WHICH EMBRACES ITS NATURAL SURROUNDINGS AND TENNIS FACILITY; OFFERING MENUS WHICH ARE BOTH CREATIVE AND TRADITIONAL WHICH EMBODY THE DISTINCT INGREDIENTS THAT ARE SPECIFIC TO THE NORTH FORK; PROVIDING A VARIETY OF EVENTS, ACTIVITIES AND ENTERTAINMENT FOR ALL MEMBERS AND THEIR FAMILIES THROUGHOUT THE YEAR; ENSURING THAT NFCC ACCOMPLISHES ITS MISSION IN A FISCALLY RESPONSIBLE MANNER IN ORDER TO PROVIDE OUR MEMBERS WITH AN AFFORDABLE COUNTRY CLUB FORM 990, PART VI, SECTION A, LINE 6 NORTH FORK COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE ("NC"): AT LEAST 60 DAYS BEFORE THE ANNUAL MEETING OF THE CLUB, THE BOARD SHALL APPOINT A NC COMPOSED OF FIVE VOTING MEMBERS OF THE CLUB, ONLY TWO OF WHOM SHALL BE MEMBERS OF THE BOARD. THE NC SHALL PROPOSE FIVE CANDIDATES FOR ANY VACANT, UNEXPIRED TERM. THE NAMES OF SUCH CANDIDATES SHALL BE POSTED ON THE BULLETIN BOARD OF THE CLUB AT LEAST 15 DAYS PRIOR TO ELECTION. FORM 990, PART VI, SECTION A, LINE 7B THE AFFIRMATIVE VOTE OR WRITTEN CONSENT OF 2/3'S OF ALL REGULAR SENIOR MEMBERS VOTING IN PERSON OR BY PROXY WILL BE REQUISITE FOR: THE MORTGAGING OF ANY PROPERTY OF THE CLUB; THE PURCHASE OR SALE OF AND LANDS OF THE CLUB; THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION; THE DISSOLUTION OF THE CLUB; SINGLE CAPITAL EXPENDITURES IN EXCESS OF 5% OF THE CLUB'S NET WORTH SHALL REQUIRE A MAJORITY VOTE IN PERSON OR BY PROXY OF THE REGULAR AND SENIOR MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS WRITTEN DISCLOSURE STATEMENTS FROM ALL BOARD MEMBERS AND MANAGEMENT PERSONNEL. CFO IS AWARE OF ANY POTENTIALS COMPLIANCE ISSUES AND MONITORS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE IS RESPONSIBLE FOR PROPOSING ANY COMPENSATION PACKAGE AND CONTRACT TO THE BOARD WHO HAS THE ULTIMATE SAY IN DETERMINING FINAL EMPLOYMENT COMPENSATION FOR UPPER MANAGEMENT. ALL MIDDLE MANAGEMENT PAY IS PROPOSED AS PART OF THE ANNUAL BUDGET PROCESS AND ULTIMATELY SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE MEMBERSHIP AT THE ANNUAL MEETING OF THE CLUB. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC.