2024-11-14T12:47:46-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 110899778 HUNTINGTON CRESCENT CLUB INC HUNT 6314273400 15 WASHINGTON DRIVE HUNTINGTON NY 11743 JAMES WEBER TREASURER 6314273400 2024-11-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JAMES WEBER 15 WASHINGTON DRIVE HUNTINGTON NY 11743 13073047 0 X WWW.HUNTINGTONCRESCENTCLUB.COM X 1939 NY A PRIVATE OWNED CLUB. FOR THE PURPOSE OF THE PROMOTION AND CULTIVATION OF SOCIAL ACTIVITIES AND ATHLETIC GAMES AMONG ITS MEMBERS. 13 13 210 13 917789 137138 0 0 6411671 7979612 1034 158388 3224591 3919346 9637296 12057346 0 0 0 0 5221443 5586836 0 0 0 4313111 4428733 9534554 10015569 102742 2041777 18384099 19807164 7791390 7266767 10592709 12540397 A PRIVATE OWNED CLUB. FOR THE PURPOSE OF THE PROMOTION AND CULTIVATION OF SOCIAL ACTIVITIES AND ATHLETIC GAMES 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 23 0 1 210 1 1 1 0 0 0 0 3126328 1090282 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 1 0 X JOHN BOOTH CONTROLLER 6314273400 15 WASHINGTON DRIVE HUNTINGTON NY 11743 X JOE DEBELLIS PRESIDENT 3.00 X X 0 0 0 BERNARD LONDON VICE PRESIDENT 3.00 X X 0 0 0 ANTHONY ORICOLI TREASURER 3.00 X X 0 0 0 TERRY WALKER SECRETARY 3.00 X X 0 0 0 ROBERT BOURKE BOARD MEMBER 3.00 X 0 0 0 NICHOLAS LIBERATOSCIOLI BOARD MEMBER 3.00 X 0 0 0 JOSEPH CARILLO BOARD MEMBER 3.00 X 0 0 0 DR RICHARD HENRY BOARD MEMBER 3.00 X 0 0 0 PETER PASTORELLI BOARD MEMBER 3.00 X 0 0 0 ADAM LEON BOARD MEMBER 3.00 X 0 0 0 PAUL PATERNOSTER BOARD MEMBER 3.00 X 0 0 0 GREGG STANZIONE BOARD MEMBER 3.00 X 0 0 0 VINCENT LUMIA BOARD MEMBER 3.00 X 0 0 0 HAGEN FRIEHOFF GENERAL MANAGER 40.00 X 355201 0 20618 PETER CASH GOLF COURSE SUPERINTENDENT 40.00 X 313640 0 41001 JOHN BOOTH CONTROLLER 40.00 X 194727 0 31408 PATRICK MCCARTHY GOLF PRO 40.00 X 133218 0 31401 MICHAEL CHANG HEAD CHEF 40.00 X 162973 0 11018 1159759 0 135446 5 0 1 0 0 MEMBERSHIP DUES 713910 4853284 4853284 INITIATION FEES 713910 1177625 1177625 BUNKER ASSESSMENT 713910 989793 989793 CAPITAL ASSESSMENT 713910 958910 958910 7979612 158388 158388 4359056 1015701 3343355 2583954 759401 INSURANCE PROCEEDS 900099 575991 575991 575991 12057346 10563566 917789 575991 730460 3731684 18436 587756 518500 277826 156051 618842 5313 233051 1021959 304543 UNRELATED BUS. INC TAX 56000 GOLF COURSE OPERATIONS 924007 CLUBHOUSE OPERATIONS 379221 FOOD & BEV. OPERATIONS 273798 178122 10015569 2117516 3892743 16912 16964 1614481 1938562 144316 135619 113406 194583 27258647 14086250 13684995 13172397 692473 456296 18384099 19807164 673729 614501 1257082 1371603 5860579 5280663 7791390 7266767 X 10592709 12540397 10592709 12540397 18384099 19807164 X 2041777 -94089 X 0 1 X 1 0 971318 501941 469377 6614848 3418306 3196542 4767100 2463459 2303641 14905381 7702544 7202837 13172397 SPECIAL PURPOSE FUNDS 98764 CURRENT PORTION OF LOAN PAYABLE 305758 BUILDING LOAN PAYABLE, NET 4554379 OPERATING LEASE PAYABLE 321762 5280663 12877390 1015701 1015701 11861689 195657 195657 12057346 10929702 1109790 1109790 9819912 195657 195657 10015569 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,015,701. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 195,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,015,701. INTEREST RATE SWAP ADJUSTMENT 94,089. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REPAIRS AND MAINTENANCE EXPENSE 195,657. X X 0 0 0 HAGEN FRIEHOFF GENERAL MANAGER 300000 0 55201 0 0 0 0 0 20618 0 375819 0 0 0 PETER CASH GOLF COURSE SUPERINTENDENT 286833 0 26807 0 0 0 0 0 41001 0 354641 0 0 0 JOHN BOOTH CONTROLLER 178131 0 16596 0 0 0 0 0 31408 0 226135 0 0 0 MICHAEL CHANG HEAD CHEF 148803 0 14170 0 0 0 0 0 11018 0 173991 0 0 0 PATRICK MCCARTHY GOLF PRO 121638 0 11580 0 0 0 0 0 31401 0 164619 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE HUNTINGTON CRESCENT CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR A "NOMINATING COMMITTEE" IS SELECTED BY THE CURRENT BOARD OF GOVERNORS. THIS COMMITTEE SHALL POST A SLATE OF NOMINEES TO BE VOTED BY THE MEMBERSHIP. NOMINEES MUST HAVE BEEN A MEMBER FOR AT LEAST FIVE YEARS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL ARE AS FOLLOWS: 1) VOTING OF NOMINATING COMMITTEE; 2) VOTING OF BOARD OF GOVERNORS; AND 3) INDIVIDUAL CAPITAL EXPENDITURES OVER $350,000. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEE MEETING INFORMATION IS REPORTED AND APPROVED AT THE MONTHLY BOARD OF GOVERNORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED PRIOR TO FILING BY THE CONTROLLER AND TREASURER. IT WAS THEN MADE AVAILABLE TO THE BOARD OF GOVERNORS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE COMPRISED OF THE HOUSE CHAIR, TREASURER AND PRESIDENT REVIEWS THE SALARIES WITH HISTORICAL DATA AND APPROVES THE PAYROLL INCREASES EVERY YEAR. THESE ARE MEMBERS OF THE CLUB, NOT AN INDEPENDENT SEARCH FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT -94,089.