2024-10-23T19:23:45-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111967540 OLD WESTBURY GOLF AND COUNTRY CLUB INC OLDW 5166293010 270 WHEATLEY ROAD OLD WESTBURY NY 11568 MITCHELL KAHN TREASURER 5166293010 2024-10-21 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MARK ROSEN 270 WHEATLEY ROAD OLD WESTBURY NY 11568 21548177 0 X WWW.OWGOLF.COM X 1960 NY PRIVATE MEMBERSHIP OWNED COUNTRY CLUB, WHICH INCLUDES GOLF COURSES, TENNIS FACILITIES, POOLS, FITNESS CENTER, AND DINING FACILITIES. 12 12 217 75 2115620 440497 0 0 12205984 13609284 33662 444614 5716254 5580151 17955900 19634049 0 0 0 0 9777615 10235655 0 0 0 6723293 7035775 16500908 17271430 1454992 2362619 26030060 29217083 12691258 13613116 13338802 15603967 PRIVATE MEMBERSHIP OWNED COUNTRY CLUB, WHICH INCLUDES GOLF COURSES, TENNIS FACILITIES, POOLS, FITNESS CENTER, AND DINING FACILITIES. 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 1 0 0 1 55 0 1 217 1 1 1 0 0 0 0 985950 2381150 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL D JACKSON THE CLUB 5166293010 270 WHEATLEY ROAD OLD WESTBURY NY 11568 X HOWARD TANNEY PRESIDENT 30.00 X X 0 0 0 ALLAN BLOOM SECRETARY 20.00 X X 0 0 0 ALAN TAUBER VICE PRESIDENT 20.00 X X 0 0 0 MARK ROSEN TREASURER 20.00 X X 0 0 0 SHAWN ROGOL BOARD MEMBER 10.00 X 0 0 0 BEN LEVINE BOARD MEMBER 10.00 X 0 0 0 SCOTT PACKMAN BOARD MEMBER 10.00 X 0 0 0 MITCHELL BARRY BOARD MEMBER 10.00 X 0 0 0 SUSAN HELD BOARD MEMBER 10.00 X 0 0 0 RANDI LEVINE BOARD MEMBER 10.00 X 0 0 0 IVAN DOLOWICH BOARD MEMBER 10.00 X 0 0 0 BRUCE COHEN BOARD MEMBER 10.00 X 0 0 0 SHAUN LEWIS GENERAL MANAGER 50.00 X 409600 0 30196 THOMAS MCAVOY GREENS SUPERINTENDENT 50.00 X 362970 0 34444 MICHAEL MEEHAN GOLF PROFESSIONAL 50.00 X 301588 0 46156 EMMA MEOLA CATERING DIRECTOR 50.00 X 237693 0 15372 MICHAEL D JACKSON DIRECTOR OF FINANCE 50.00 X 244180 0 36409 RONALD J KAHN TENNIS PROFESSIONAL 50.00 X 238894 0 157 CLIFFORD ARMUS FITNESS DIRECTOR 50.00 X 242608 0 15350 2037533 0 178084 12 0 1 0 0 MEMBERSHIP DUES 713910 12623334 12623334 INITIATION FEES 713910 985950 985950 13609284 444614 444614 55707 0 55707 55707 55707 7130162 1914128 5216034 3600735 1615299 REAL ESTATE TAX REFUND 900099 308410 308410 308410 19634049 17210019 2115620 308410 837210 7664557 11329 818229 904330 122992 30100 39736 204263 162743 1108471 80206 323973 1580317 355905 UNRELATED BUS. INC. TAX 101640 GOLF COURSE OPERATIONS 1541964 OTHER SPORTS ACTIVITIES 611687 FOOD & BEV OPERATIONS 432171 339607 17271430 5823581 8073298 2330590 2186065 421833 801850 174950 177536 405094 666370 52551636 36457870 16640622 16093766 233390 1218198 26030060 29217083 1488036 1366132 6702651 6516456 4500571 5730528 12691258 13613116 X 13338802 15603967 13338802 15603967 26030060 29217083 X 2362619 -65971 -31483 X 0 1 X 1 0 877300 877300 38779383 31219138 7560245 12048823 4604751 7444072 846130 633981 212149 16093766 DEFERRED DUES & INTIATION FEES 3682340 DEFERRED COMPENSATION PAYABLE 829990 OPERATING LEASE LIABILITY 1218198 5730528 20937520 -65971 1914128 1848157 19089363 544686 544686 19634049 18640872 1914128 1914128 16726744 544686 544686 17271430 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,914,128. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGES 437,894. REAL ESTATE REFUND, NET OF LEGAL FEES 106,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,914,128. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGES 437,894. REAL ESTATE REFUND, NET OF LEGAL FEES 106,792. X X 0 1 0 SHAUN LEWIS GENERAL MANAGER 301600 0 50000 0 58000 0 0 0 30196 0 439796 0 0 0 THOMAS MCAVOY GREENS SUPERINTENDENT 354970 0 8000 0 0 0 25000 0 9444 0 397414 0 0 0 MICHAEL MEEHAN GOLF PROFESSIONAL 291588 0 5000 0 5000 0 25000 0 21156 0 347744 0 0 0 MICHAEL D JACKSON DIRECTOR OF FINANCE 202180 0 40000 0 2000 0 10000 0 26409 0 280589 0 0 0 CLIFFORD ARMUS FITNESS DIRECTOR 62000 0 1600 0 179008 0 0 0 15350 0 257958 0 0 0 EMMA MEOLA CATERING DIRECTOR 143030 0 79663 0 15000 0 0 0 15372 0 253065 0 0 0 RONALD J KAHN TENNIS PROFESSIONAL 73146 0 3600 0 162148 0 0 0 157 0 239051 0 0 0 PART I, LINE 4B EMPLOYEES PARTICIPATING IN A NON-QUALIFIED PLAN IN 2023: MICHAEL D. JACKSON 457(B): $10,000. MICHAEL MEEHAN 457(B): $18,000 AND 457(F): $7,000. FORM 990, PART VI, SECTION A, LINE 6 THE OLD WESTBURY GOLF AND COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE NOMINATING COMMITTEE, WHO NOMINATES THE MEMBERS FOR THE BOARD OF GOVERNORS. THE MEMBERS THEN ELECT TO THE BOARD OF GOVERNORS THE MEMBERS NOMINATED BY THE NOMINATING COMMITTEE. THE BOARD OF GOVERNORS ELECTS THE OFFICERS WHO ARE ALSO BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE CERTAIN MAJOR CAPITAL PROJECTS AND AMENDMENTS TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL APPOINT A CLUB MEMBER TO REVIEW THE FORM 990 ON BEHALF OF THE BOARD OF GOVERNORS. THE CLUB MEMBER REPORTED ON HIS REVIEW TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE PERFORMANCE OF MANAGEMENT AND KEY EMPLOYEES AND DETERMINES COMPENSATION. 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. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP CERTIFICATES -31,483. OLD WESTBURY GOLF & CC FOUNDATION INC 270 WHEATLEY ROAD OLD WESTBURY NY 11568 113523001 CHARITY NY 501(C)(3) 509(A)(1) THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 OLD WESTBURY GOLF & CC FOUNDATION INC R 341239 ACTUAL