2024-11-15T12:01:40-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 110804490 GLEN OAKS CLUB INC GLEN 5166262900 175 POST ROAD OLD WESTBURY NY 11568 LEE A WEISS TREASURER 5166262900 2024-11-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z LEE A WEISS 175 POST ROAD OLD WESTBURY NY 11568 25695215 0 X WWW.GLENOAKSCLUB.ORG X 1924 NY CREATE A HOME AWAY FROM HOME FOR MEMBERS & THEIR GUESTS. 18 18 248 18 2003362 6838 0 0 16319294 18096446 0 40073 5659064 5655249 21978358 23791768 0 0 0 0 10555092 11743806 0 0 0 10535444 21308390 21090536 33052196 887822 -9260428 16765268 17495720 10038651 20029531 6726617 -2533811 TO CREATE A HOME AWAY FROM HOME ATMOSPHERE FOR CLUB MEMBERS AND THEIR GUESTS. THE CLUB'S GOAL IS TO PROVIDE THE HIGHEST QUALITY SERVICES CREATING AN ENVIRONMENT FOR THE MEMBERS TO ENJOY FULLY THEIR SOCIAL, RECREATIONAL AND DINING EXPERIENCES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 58 0 1 248 1 1 1 0 0 0 0 4736584 2588865 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DANIELLE BACSO CONTROLLER 5166262900 175 POST ROAD OLD WESTBURY NY 11568 X DAVID L WEISSMAN PRESIDENT 3.00 X X 0 0 0 MICHAEL S ZETLIN VICE PRESIDENT 3.00 X X 0 0 0 LEE A WEISS TREASURER 3.00 X X 0 0 0 JEFFERY R CAPAZZI SECRETARY 3.00 X X 0 0 0 JORDAN A ZIEGLER PAST PRESIDENT 3.00 X 0 0 0 DANA WILKINS GOVERNOR 3.00 X 0 0 0 CLIFFORD LANE GOVERNOR 3.00 X 0 0 0 JOHN FLADELL GOVERNOR 3.00 X 0 0 0 JENNIE FORTUNOFF GOVERNOR 3.00 X 0 0 0 PETER J BAUM GOVERNOR 3.00 X 0 0 0 JEFF SMITH GOVERNOR 3.00 X 0 0 0 DANNA GATOFF GOVERNOR 3.00 X 0 0 0 JOSH SHAPIRO GOVERNOR 3.00 X 0 0 0 LAWRENCE WEISS GOVERNOR 3.00 X 0 0 0 RICHARD GREENBLATT GOVERNOR 3.00 X 0 0 0 LINDSAY DUBOFSKY GOVERNOR 3.00 X 0 0 0 DANA WILKINS GOVERNOR 3.00 X 0 0 0 MICHELLE ROBERTS GOVERNOR 3.00 X 0 0 0 CRAIG CURRIER DIRECTOR OF GOLF COURSE MA 50.00 X 629869 0 41765 CRISTIAN ILIE GENERAL MANAGER/ COO 50.00 X 491432 0 37354 AMADO OCHOA EXECUTIVE CHEF 50.00 X 273932 0 31031 STEPHEN GABRIEL CLUBHOUSE MANAGER 50.00 X 245820 0 27087 TIMOTHY SHIFFLETT GOLF HEAD PROFESSIONAL 50.00 X 237791 0 44976 DANIELLE BACSO CONTROLLER 50.00 X 201950 0 44336 DANIEL DOVALE FACILITIES MANAGER 50.00 X 133330 0 27608 2214124 0 254157 14 0 1 0 0 MEMBERSHIP DUES 713910 11170102 11170102 OPERATING ASSESSMENT 713910 2189760 2189760 OTHER CAPITAL ASSESSME 713910 1800000 1800000 INITIATION FEES 713910 1773571 1773571 REFURBISHING ASSESSMEN 713910 1163013 1163013 18096446 40073 40073 7396952 1903447 5493505 3530216 1963289 REAL ESTATE TAX REFUND 900099 161744 161744 161744 23791768 21626662 2003362 161744 1200421 8315051 172383 1139538 916413 166821 33000 379517 410854 11938 959225 50113 158998 603250 CAPITAL EXPENDITURES 13426513 GOLF COURSE OPERATIONS 1949820 OTHER SPORTING ACT. 1422077 FOOD & BEV. OPERATIONS 907250 829014 33052196 2439693 -236126 1879235 3151022 3832109 220710 209006 306450 473683 13399636 5553307 7846329 7846329 2801064 3491484 16765268 17495720 1765028 3726937 4852559 5158724 3421064 11143870 10038651 20029531 X 6726617 -2533811 6726617 -2533811 16765268 17495720 -9260428 0 X 0 1 X 1 0 1797018 1797018 6204124 3189789 3014335 2587847 2587847 2604658 2363518 241140 205989 205989 7846329 INITIATION FEES RECEIVABLE 818355 RIGHT-OF-USE ASSETS - OPERATING LEASES 2673129 3491484 DEFERRED INITIATION FEES 818355 DUE TO FORMER MEMBERS 126000 OPERATING LEASE PAYABLE - NON-CURRENT 9425057 OPERATING LEASE PAYABLE - CURRENT 774458 11143870 25660286 1903447 1903447 23756839 34929 34929 23791768 34920714 1903447 1903447 33017267 34929 34929 33052196 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,903,447. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REAL ESTATE TAX REFUND 34,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,903,447. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REAL ESTATE TAX REFUND 34,929. X 0 0 0 CRAIG CURRIER DIRECTOR OF GOLF COURSE MA 567869 0 62000 0 0 0 6000 0 35765 0 671634 0 0 0 CRISTIAN ILIE GENERAL MANAGER/ COO 421432 0 70000 0 0 0 6000 0 31354 0 528786 0 0 0 AMADO OCHOA EXECUTIVE CHEF 248932 0 25000 0 0 0 6000 0 25031 0 304963 0 0 0 TIMOTHY SHIFFLETT GOLF HEAD PROFESSIONAL 215791 0 22000 0 0 0 6000 0 38976 0 282767 0 0 0 STEPHEN GABRIEL CLUBHOUSE MANAGER 214820 0 31000 0 0 0 6000 0 21087 0 272907 0 0 0 DANIELLE BACSO CONTROLLER 179950 0 22000 0 0 0 6000 0 38336 0 246286 0 0 0 DANIEL DOVALE FACILITIES MANAGER 126330 0 7000 0 0 0 4875 0 22733 0 160938 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GLEN OAKS CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE PRESIDENT OF THE BOARD OF GOVERNORS WILL BE HELD EVERY THREE YEARS AT THE ANNUAL MEETING. FOR EACH ANNUAL MEETING THAT OCCURS DURING AN "ODD-NUMBERED" CALENDAR YEAR, NOMINATIONS WILL BE MADE FOR THE SEVEN (7) NOMINATING COMMITTEE VOTING MEMBERS. TO BE ELIGIBLE FOR SUCH CANDIDACY, THE MEMBER MUST HAVE BEEN A VOTING MEMBER OR THE SPOUSE OF A VOTING MEMBER, IN GOOD STANDING, FOR AT LEAST FIVE (5) YEARS PRECEDING THE NOMINATION. AN ELECTION TO FILL ANY VACANCIES ON THE BOARD OF GOVERNORS, BY NOMINATING COMMITTEE CANDIDATES, SHALL BE HELD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS SHALL HAVE GENERAL CHARGE OF THE AFFAIRS, FUNDS AND PROPERTY OF THE CLUB. HOWEVER, THE BOARD OF GOVERNORS SHALL NOT HAVE THE POWER OR AUTHORITY TO CAUSE OR PERMIT THE EXECUTION AND DELIVERY OF A MORTGAGE OR DEED OF TRUST GRANTING A LIEN ON ANY REAL PROPERTY OF THE CLUB (COLLECTIVELY, "MORTGAGE") WITHOUT FIRST GETTING THE APPROVAL OF THE VOTING MEMBERS OF THE CLUB. THE BOARD OF GOVERNORS SHALL NOT UNDERTAKE ANY CAPITAL PROJECT, AS SUCH TERM IS HEREINAFTER DEFINED, REASONABLY AND IN GOOD FAITH ANTICIPATED TO COST MORE THAN $2,500,000 IN TOTAL (THE "CAPITAL PROJECT COST BASELINE"), WITHOUT AN ADVANCE MAJORITY APPROVAL VOTE OF THE VOTING MEMBERS PRESENT AND VOTING AT (OR DELIVERING PROXIES IN CUSTOMARY FORM TO) THE ANNUAL MEETING OR A SPECIAL MEETING. THE CAPITAL PROJECT COST BASELINE WILL INCREASE FIVE PERCENT (5%) EACH YEAR. NO ASSESSMENT SHALL BE LEVIED ON ANY MEMBER EXCEPT BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING OR A SPECIAL MEETING PLUS THE PROXIES OF VOTING MEMBERS THAT HAVE BEEN RECEIVED BY THE CLUB WITH THE EXCEPTION OF ASSESSMENTS NOT EXCEEDING 20% FOR EACH CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FORWARDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND THEN MADE AVAILABLE IN THE CONTROLLER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF THE CLUB'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW BY THE PRESIDENT OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.