2024-06-06T09:16:57-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131701037 CENTURY COUNTRY CLUB CENT 9147610400 233 ANDERSON HILL RD PURCHASE NY 10577 LISA S MCGOWAN TREASURER 9147610400 2024-05-28 1 LISA MCGOWAN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA MCGOWAN 233 ANDERSON HILL RD PURCHASE NY 10577 16333962 0 X WWW.CENTURYCC.ORG X 1898 NY TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS, TO ENCOURAGE AND STIMULATE AN INTEREST IN OUTDOOR SPORTS, TO PROVIDE ITS MEMBER WITH THE CONVENIENCE OF A CLUBHOUSE. 18 18 144 18 503719 37315 0 0 11000922 12513833 35611 41890 2447965 2868889 13484498 15424612 0 0 0 0 6971056 7679997 0 0 0 9275686 6156797 16246742 13836794 -2762244 1587818 11785392 11278270 12580405 10520609 -795013 757661 X SEE SCHEDULE O. 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 6 0 1 144 1 1 1 0 0 0 0 3150784 624228 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LOWELL MOUSTAKAS 9147610400 233 ANDERSON HILL RD PURCHASE NY 10577 X STEVEN C GUGGNEHIEMER PRESIDENT 3.00 X X 0 0 0 JEANNE FOGEL VICE PRESIDENT 3.00 X X 0 0 0 KIM WAGMAN SECRETARY 3.00 X X 0 0 0 LISA MCGOWAN TREASURER 3.00 X X 0 0 0 ADAM J COMAORA BOARD MEMBER 3.00 X 0 0 0 KATIE DANZIGER BOARD MEMBER 3.00 X 0 0 0 BARBARA ISRAEL BOARD MEMBER 3.00 X 0 0 0 DAVID SICHER BOARD MEMBER 3.00 X 0 0 0 KAREN SOBEL BOARD MEMBER 3.00 X 0 0 0 JEAN L TROUBH BOARD MEMBER 3.00 X 0 0 0 MICHALEL WEISS BOARD MEMBER 3.00 X 0 0 0 REBECCA JONES BOARD MEMBER 3.00 X 0 0 0 ALAN KLEIN BOARD MEMBER 3.00 X 0 0 0 EVAN LEVEY BOARD MEMBER 3.00 X 0 0 0 LINDA MOSER BOARD MEMBER 3.00 X 0 0 0 RUSSELL SHATTAN BOARD MEMBER 3.00 X 0 0 0 THOMAS ULLMAN BOARD MEMBER 3.00 X 0 0 0 GREGORY WEISS BOARD MEMBER 3.00 X 0 0 0 JOHN TIENG GENERAL MANAGER 48.00 X 275153 0 41955 KEVIN SEIBEL GREEN SUPERINTENDENT 48.00 X 315269 0 42252 BURTON WARD CONSULTANT 48.00 X 437500 0 46425 GERARD RESNICK EXECUTIVE CHEF 48.00 X 264419 0 38760 LOWELL MOUSTAKAS CONTROLLER 48.00 X 174362 0 40831 1466703 0 210223 5 0 1 0 0 MEMBERSHIP DUES & PRIVILEGES 713910 9363049 9363049 INITIATION FEES 713910 1637348 1637348 CAPITAL ASSESSMENTS 713910 1513436 1513436 12513833 41890 41890 3659997 909350 2750647 2288818 461829 CARES ACT - ERC 900099 118242 118242 118242 15424612 14802651 503719 118242 674629 5197018 231032 1038910 538408 25726 35549 106609 289092 14112 720932 181126 294858 UNRELATED BUS. INC. TAX 8471 CAPITAL IMPROVEMENT 1686807 OTHER DEPT OPERATIONS 1389137 GOLF COURSE OPERATIONS 1070701 333677 13836794 41371 41371 2220265 1971616 1276356 1422061 140667 164723 204869 250217 6099200 376549 5722651 5722651 2179213 1705631 11785392 11278270 1313324 1132891 11267081 9387718 12580405 10520609 X -795013 757661 -795013 757661 11785392 11278270 X 1587818 -35144 X 0 1 X 1 0 5271880 5271880 483113 280844 202269 99451 95705 3746 244756 244756 5722651 DEFERRED COMPENSATION 1272532 RIGHT-OF-USE ASSETS-OPERATING LEASES 433099 1705631 PROMISSORY NOTE PAYABLE 4733495 DUES PAID IN ADVANCE 2948592 DEFERRED COMPENSATION 1272532 OPERATING LEASE PAYABLE 433099 9387718 16298818 909350 909350 15389468 35144 35144 15424612 14746144 909350 909350 13836794 0 13836794 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 909,350. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEF. COMP. INVESTMENT INCOME 35,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 909,350. X 1 1 X X X 0 1 0 BURTON WARD CONSULTANT 437500 0 0 0 0 0 19000 0 27425 0 483925 0 0 0 KEVIN SEIBEL GREEN SUPERINTENDENT 292269 0 23000 0 0 0 9567 0 32685 0 357521 0 0 0 JOHN TIENG GENERAL MANAGER 240153 0 35000 0 0 0 8370 0 33585 0 317108 0 0 0 GERARD RESNICK EXECUTIVE CHEF 241419 0 23000 0 0 0 8045 0 30715 0 303179 0 0 0 LOWELL MOUSTAKAS CONTROLLER 156362 0 18000 0 0 0 5346 0 35485 0 215193 0 0 0 PART I, LINE 4B HOUSING: THE GOLF COURSE SUPERINTENDENT RECEIVES HOUSING AS A CONDITION OF EMPLOYMENT. PART III - LINE 1 TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS, TO ENCOURAGE AND STIMULATE AN INTEREST IN OUTDOORS SPORTS, TO PROVIDE ITS MEMBER WITH THE CONVENIENCE OF A CLUBHOUSE AND OF LANDS WHERE SUCH SPORTS MAY BE INDULGED IN AND GENERALLY TO DO AND PERFORM ANY AND ALL OTHER ACTS IN ANY WISE APPERTAINING TO THE FORGOING SPECIFIC OBJECTS. FORM 990, PART VI, SECTION A, LINE 6 THE CENTURY COUNTRY CLUB (THE "CLUB") WAS FORMED AS A MEMBERS' ONLY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE PRESENTS A SLATE OF GOVERNORS, THE MEMBERSHIP VOTES ON THE SLATE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DUES INCREASES, ASSESSMENTS, BY-LAW REVISIONS ARE SUBJECT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER. BOARD MEMBERS WILL REVIEW AND RESPOND TO THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM. CONFLICT OF INTEREST IS DISCUSSED AND IF THERE ARE ANY, THE BOARD IS MADE AWARE OF THEM AND THE BOARD ACTS TO PERMIT THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARIES AND BENEFITS ARE REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR.ORG 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: DEF. COMP. INVESTMENT INCOME -35,144.