2024-11-15T09:35:14-08:00 2023-12-31 462072528 ROBERT G GRAY CPA PC 12 NORTH MAIN STREET PEARL RIVER NY 10965 990 2023-01-01 131767014 BEDFORD GOLF & TENNIS CLUB BEDF 9142347275 ROUTE 22 BEDFORD NY 10506 STEVEN DOUGAN EXECUTIVE DIRECTOR 9142347275 2024-11-13 true true ROBERT G GRAY P01381946 8457353535 2024-11-15 2023 2024-10-15 13:58:12Z CAROLINE BLACK RTE 22 BEDFORD NY 10506 7602058 false X N/A X 1891 NY PROVIDE A FULL SERVICE CLUB TO ITS MEMBERSHIP INCLUDING GOLF, TENNIS, POOL, PADDLE TENNIS & DINING FACILITIES. 20 20 170 0 143512 0 4979208 5497605 0 27273 34186 1042517 1563069 6048998 7094860 0 0 3525071 4655400 0 0 1961790 2812302 5486861 7467702 562137 -372842 20375438 21382352 13902850 13542583 6472588 7839769 X PROVIDE A FULL SERVICE CLUB TO ITS MEMBERSHIP INCLUDING GOLF, TENNIS, POOL, PADDLE TENNIS & DINING FACILITIES. false false 2738035 703249 GOLF - 18 HOLE GOLF COURSE FOR USE BY THE MEMBERSHIP INCLUDING PRACTICE RANGE & GREEN. INCLUDES ALL COSTS ASSOCIATED WITH THE MAINTENANCE OF SUCH INCLUDING SUPPLIES AND SALARIES OF DEPARTMENT EMPLOYEES. 2243009 996080 RESTAURANT - CLUBHOUSE RESTAURANT PROVIDES LUNCH & DINNERS TO THE MEMBERSHIP (AS SCHEDULED). IN ADDITION, A SNACK BAR IS AVAILABLE AT THE POOL AREA (SEASONAL). INCLUDES ALL COSTS ASSOCIATED WITH THE DEPARTMENT INCLUDING COST OF SALES AND SALARIES OF DEPARTMENT EMPLOYEES. 222879 8649 TENNIS & PADDLE TENNIS - PROVIDES TENNIS & PADDLE TENNIS COURTS FOR USE BY THE MEMBERSHIP. INCLUDES ALL COSTS ASSOCIATED WITH THE MAINTENANCE OF SUCH COURTS INCLUDING SUPPLIES AND SALARIES OF OF DEPARTMENT EMPLOYEES. 1227670 197198 HOUSE & LOCKER FACILITIES, POOL, GENERAL. 1227670 197198 6431593 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 8 0 true 170 true true true false false false false false false false false 1147187 165091 false X 20 20 false false false false true true true true true false false false false false false true true false X JAIME RUGGIERO 9142347275 ROUTE 22 BEDFORD NY 10506 CAROLINE BLACK PRESIDENT 5.00 X X 0 0 0 BENJAMIN D FOOSHEE TREASURER 5.00 X X 0 0 0 PATRICIA SWIFT SECTY 5.00 X X 0 0 0 JOHN M RYAN V.P. 5.00 X X 0 0 0 JONATHAN L STANLEY BOARD DIRECTOR 1.00 X 0 0 0 AARON W TAYLOR BOARD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J MORLEY BOARD DIRECTOR 1.00 X 0 0 0 GRANT T MURRAY BOARD DIRECTOR 1.00 X 0 0 0 ALIX LAMOTTE BOARD DIRECTOR 1.00 X 0 0 0 JAMES B RENWICK BOARD DIRECTOR 1.00 X 0 0 0 JOHN B HYLAND BOARD DIRECTOR 1.00 X 0 0 0 PETER B HENNESSY BOARD DIRECTOR 1.00 X 0 0 0 JOHN L WALKER BOARD DIRECTOR 1.00 X 0 0 0 LIBBY M EDWARDS BOARD DIRECTOR 1.00 X 0 0 0 CAROLINE MOCKRIDGE BOARD DIRECTOR 1.00 X 0 0 0 ANTHONY GIORDANO BOARD DIRECTOR 1.00 X 0 0 0 JOHN S FINK BOARD DIRECTOR 1.00 X 0 0 0 ELLY RICE BOARD DIRECTOR 1.00 X 0 0 0 SKIP CARPENTER BOARD DIRECTOR 1.00 X 0 0 0 MARCY RILEY BOARD DIRECTOR 1.00 X 0 0 0 ROBERT J NIELSEN JR SUPERINTENDENT 40.00 X X 281191 0 0 STEVEN DOUGAN DIRECTOR OF OPERATIONS 40.00 X X 340184 0 0 PATRICIA KALIS CONTROLLER 40.00 X X 135242 0 0 ROBERT CALDWELL TENNIS PROFESSIONAL 40.00 X X 258618 0 0 JAMES BETTENCOURT CHEF 40.00 X 84871 0 0 THOMAS FLETCHER GOLF PROFESSIONAL 40.00 X 159980 0 0 KRISTI WANZER CLUBHOUSE MANAGER 40.00 X 115361 0 0 1375447 0 0 6 false true false 5497605 5497605 34186 34186 0 2070267 507198 1563069 1453743 109326 7094860 1453743 143512 0 3818049 3342204 475845 0 442214 358834 83380 0 395137 343206 51931 0 44206 0 44206 0 30250 0 30250 0 11023 11023 0 0 440896 440896 0 0 173934 0 173934 0 EMPLOYEE MEALS 36168 35151 1017 0 FUEL & GAS 84652 84652 0 0 OUTSIDE SERVICES 29555 29555 0 0 DUES & LICENSES 16420 16420 0 0 1945198 1769652 175546 0 7467702 6431593 1036109 0 10132331 1964235 1051163 941630 67584 90045 76343 139422 18687916 440896 18247020 11996 0 9036021 0 20375438 21382352 690788 670899 12500000 12295621 712062 576063 13902850 13542583 X 2963466 3031520 3509122 4808249 6472588 7839769 20375438 21382352 X -372842 1740023 X false true X true false 11996 0 11996 15438370 148446 15289924 2351976 165939 2186037 885574 126511 759063 18247020 CAPITALIZED CONSTRUCTION COSTS 0 0 DEFERRED REVENUES 576063 576063 7094860 7094860 7094860 7467702 7467702 7467702 false false false ROBERT J NIELSEN JR 263691 0 17500 0 0 0 0 0 0 0 281191 0 0 0 STEVEN DOUGAN 300184 0 40000 0 0 0 0 0 0 0 340184 0 0 0 ROBERT CALDWELL 97582 0 15500 0 145536 0 0 0 0 0 258618 0 0 0 THOMAS FLETCHER 120454 0 15000 0 24526 0 0 0 0 0 159980 0 0 0 Pt VI, Line 7a CLUB MEMBERS ARE REPRESENTED BY BOARD OF DIRECTORS Pt VI, Line 7b ANNUAL MEETING OF MEMBERSHIP APPROVES PROPOSED BUDGET Pt VI, Line 11b RETURN SUBMITTED TO SIGNING OFFICER FOR REVIEW Pt VI, Line 15b MANAGEMENT/KEY EMPLOYEES COMPARED TO OTHER LOCAL CLUBS Pt VI, Line 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Pt XI NET INCREASE TO TEMPORARILY RESTRICTED ASSETS Form 990, Part III, Line 4d HOUSE & LOCKER FACILITIES, POOL, GENERAL. 1227670. 197198. Form 990, Part IX, Line 24e REPAIRS & REPLACE. 156851. 152209. 4642. 0. Form 990, Part IX, Line 24e MUSIC 16682. 16682. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 16976. 11759. 5217. 0. Form 990, Part IX, Line 24e UNIFORMS & LAUNDRY 59510. 59510. 0. 0. Form 990, Part IX, Line 24e MISC. & MGMT. EXPENSE 185804. 114925. 70879. 0. Form 990, Part IX, Line 24e UTILITIES 73527. 73527. 0. 0. Form 990, Part IX, Line 24e PRIZES 4427. 4427. 0. 0. Form 990, Part IX, Line 24e TOURN. EXP. & CARTS 64143. 64143. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE 15089. 15089. 0. 0. Form 990, Part IX, Line 24e COMPUTER 85138. 0. 85138. 0. Form 990, Part IX, Line 24e R/E TAXES 307980. 307980. 0. 0. Form 990, Part IX, Line 24e DECORATIONS & FLOWERS 14786. 14786. 0. 0. Form 990, Part IX, Line 24e CAPITAL EXPENDITURES 330520. 330520. 0. 0. Form 990, Part IX, Line 24e EQPT RENTAL & MAINT. 215773. 215773. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 384297. 382771. 1526. 0. Form 990, Part IX, Line 24e PRINTING & STATY 13695. 5551. 8144. 0.