2024-10-15T10:33:01-05:00 2023-11-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-12-01 116023340 NOYAC GOLF CLUB INC NOYA 6317251800 51 WILDWOOD ROAD SAG HARBOR NY 11963 JAMES FOLLO TREASURER 6317251800 2024-10-09 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-10-15 13:58:12Z JAMES FOLLO 51 WILDWOOD ROAD SAG HARBOR NY 11963 13312210 0 X WWW.NOYACGOLFCLUB.COM X 1963 NY PROVIDE ENVIRONMENT THAT ENHANCES THE PLEASURE/ENJOYMENT OF CLUB FACILITIES FOR MEMBER/GUEST. 15 15 91 15 418408 263656 0 0 9343302 11094087 57530 290656 1470514 1533765 10871346 12918508 0 0 0 0 4471383 4936551 0 0 0 4881467 5702121 9352850 10638672 1518496 2279836 26686048 28978032 2413200 2341493 24272848 26636539 X THE NOYAC GOLF CLUB, INC. (THE "CLUB") IS A PRIVATE MEMBERSHIP CLUB INCORPORATED IN THE STATE OF NEW YORK IN 1963. THE PURPOSE OF THE CLUB IS TO PROMOTE THE GAME OF GOLF AND SOCIAL ACTIVITIES AMONG ITS MEMBERS, AND TO PROVIDE AND MAINTAIN A (CONTINUTES: SCHEDULE O). 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 1 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 3 0 1 91 1 1 1 0 0 0 0 5171500 171227 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X NICHOLAS GIANGRANDE CPA THE CLUB 6317251800 51 WILDWOOD ROAD SAG HARBOR NY 11963 X THOMAS MORRISSEY PRESIDENT 4.00 X X 0 0 0 BILL BELLOLI VICE PRESIDENT 4.00 X X 0 0 0 JAMES FOLLO TREASURER 4.00 X X 0 0 0 SHARON HELD SECRETARY 4.00 X X 0 0 0 STEVE MAIETTA BOARD MEMBER 3.00 X 0 0 0 GEOFFREY ARENS BOARD MEMBER 3.00 X 0 0 0 SHARI COHEN BOARD MEMBER 3.00 X 0 0 0 STEVE GORDON BOARD MEMBER 3.00 X 0 0 0 PATRICK RYAN BOARD MEMBER 3.00 X 0 0 0 PAUL SIEGEL BOARD MEMBER 3.00 X 0 0 0 ROBERT SPERLING BOARD MEMBER 3.00 X 0 0 0 SUSAN STEINHARDT BOARD MEMBER 3.00 X 0 0 0 MICHAEL WARTELL BOARD MEMBER 3.00 X 0 0 0 MICHAEL WEBER BOARD MEMBER 3.00 X 0 0 0 KEITH WILLARD BOARD MEMBER 3.00 X 0 0 0 BRIAN GOLESKI SUPERINTENDENT 60.00 X 298775 0 37897 JESSE R SMITH GM 60.00 X 322304 0 43661 LAURA VAN BINSBERGEN CONTROLLER 60.00 X 150226 0 5806 GARY WILSON JR HEAD MECHANIC 60.00 X 163673 0 13860 PATRICK GUNNING PRO 60.00 X 187954 0 39595 1122932 0 140819 5 0 1 0 J CARLETON CONTRACTING INC 696 NY-25A MILLER PLACE NY 11764 INTERIOR REPAIRS 548078 STORR TRACTOR CO 3191 US-22 BRANCHBURG NJ 08876 SUPPLIERS OF PARTS FOR GOLF EQUIPMENTS C 344906 SOUTHAMPTON EXCAVATION 110 NORTH MAGEE STREET SOUTHAMPTON NY 11968 TOPSOIL, SAND, REMOVAL OF DEBRIS 324289 NAVITAS CREDIT 203 FORT WADE ROAD PONTE VEDRA FL 32081 EQUIPMENT LEASES 319960 XGD SYSTEMS LLC DBA TDI GOLF 2432 NE MYRTLE ST JENSEN BEACH FL 34957 GOLF COURSE RENOVATION 300412 12 MEMBERSHIP DUES 713910 5922587 5922587 INITIATION FEES 713910 5171500 5171500 11094087 290656 290656 1768710 393702 1375008 1247256 127752 INSURANCE PROCEEDS 900099 158757 158757 158757 12918508 12341343 418408 158757 749916 3410098 63811 296133 416593 7000 91163 332380 57055 438428 62031 2505688 194135 UNRELATED BUS. INC. TAX 63000 GOLF COURSE OPERATIONS 1447242 FOOD & BEV OPERATIONS 193884 CLUBHOUSE DAMAGE EXPENS 190853 119262 10638672 275 275 7055454 4506197 98125 81385 15225 22450 112537 120788 42866452 23291863 19109980 19574589 3933750 294452 738598 26686048 28978032 212214 96905 1942769 2080550 258217 164038 2413200 2341493 X 24272848 26636539 24272848 26636539 26686048 28978032 2279836 83855 0 X 0 1 X 1 0 X 1 144.00 1 0 18825200 9407295 9417905 16837726 8356168 8481558 7203526 5528400 1675126 19574589 SPECIAL PURPOSE FUNDS 14038 RETIREMENT PAYABLE 150000 164038 X 1 1 X 0 0 0 JESSE R SMITH GM 263904 0 38000 0 20400 0 10308 0 33353 0 365965 0 0 0 BRIAN GOLESKI SUPERINTENDENT 237125 0 41250 0 20400 0 10672 0 27225 0 336672 0 0 0 PATRICK GUNNING PRO 132404 0 37550 0 18000 0 7030 0 32565 0 227549 0 0 0 GARY WILSON JR HEAD MECHANIC 150173 0 13500 0 0 0 6660 0 7200 0 177533 0 0 0 LAURA VAN BINSBERGEN CONTROLLER 132926 0 17300 0 0 0 5806 0 0 0 156032 0 0 0 PART I - LINE 1A THE CLUB PROVIDES HOUSING ALLOWANCE TO THE SUPERINTENDENT, BRIAN GOLESKI (18,000) AND THE GENERAL MANAGER, JESSE R. SMITH (12,000) PER YEAR. FORM 990, PART III - LINE 1 (CONTINUES) GOLF COURSE, CLUBHOUSE AND RELATED FACILITIES. THE CLUB IS FUNDED BY DUES, FEES AND CHARGES TO THE MEMBERSHIP FOR THE USE OF THE FACILITIES. FORM 990, PART VI, SECTION A, LINE 6 NOYAC GOLF CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, BOARD MEMBERS ARE ELECTED EITHER BY PROXY VOTE OR IN PERSON AT THE MEETING. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES AND ANY EXPENDITURE IN EXCESS OF $400,000 REQUIRES MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S CONTROLLER REVIEWS THE FINAL VERSION OF FORM 990 THAT IS PREPARED BY ITS OUTSIDE AUDITORS BEFORE THE FORM IS FILED, IF TIMING ALLOWS AND IF NOT, WITHIN DAYS OF THE ACTUAL FILING DATE AND ANY DISCCREPANCIES WOULD BE NOTED IN WRITING AND COMMUNICATED TO THE CLUB'S OUTSIDE AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB REVIEW BENEFITS YEARLY UPON RENEWAL. ALL SALARIES ARE BENCHMARKS UPON CONTRACT RENEWALS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.