2024-11-14T20:06:32-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131736008 WACCABUC COUNTRY CLUB COMPANY WACC 9147633144 90 MEAD STREET WACCABUC NY 10597 JOHN SCOTT TREASURER 9147633144 2024-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOHN SCOTT 90 MEAD STREET WACCABUC NY 10597 10708230 0 X WWW.WACCABUCCC.COM X 1912 NY WACCABUC IS A FAMILY CLUB THAT PROVIDES RECREATION (GOLF, TENNIS, PADDLE TENNIS, WATERFRONT ACTIVITIES) AND DINING OPPORTUNITIES FOR ITS MEMBERS TO ENJOY. 15 15 211 15 1013631 119407 0 0 6406701 6896451 1702 134407 3369860 3060368 9778263 10091226 0 0 0 0 3734971 4216575 0 0 0 3561796 4242350 7296767 8458925 2481496 1632301 13812566 15325902 1789712 1475747 12022854 13850155 WACCABUC IS A FAMILY CLUB THAT PROVIDES RECREATION (GOLF, TENNIS, PADDLE TENNIS, WATERFRONT ACTIVITIES) AND DINING OPPORTUNITIES FOR ITS MEMBERS TO ENJOY. 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 0 0 0 1 8 0 1 211 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X MARIA LUPINACCI 9147633144 THE CLUB 90 MEAD STREET WACCABUC NY 10597 X ASHLEY MURPHY PRESIDENT 104.00 X X 0 0 0 KIM MILLHON VICE PRESIDENT 104.00 X X 0 0 0 PETER HALL SECRETARY 60.00 X X 0 0 0 MARK WEIGEL TREASURER 104.00 X X 0 0 0 BRIAN BURKE MEMBER @ LARGE 20.00 X 0 0 0 PETER DICORPO GOVERNOR 20.00 X 0 0 0 WILLIAM ANDERSON GOVERNOR 20.00 X 0 0 0 TED KOCH GOVERNOR 20.00 X 0 0 0 JOHN SCOTT GOVERNOR 20.00 X 0 0 0 MATTHEW MCSPEDON GOVERNOR 20.00 X 0 0 0 NANCY GEARY GOVERNOR 20.00 X 0 0 0 MICHAEL GROSSMAN GOVERNOR 20.00 X 0 0 0 SHAWN REGAN GOVERNOR 20.00 X 0 0 0 KIM MILLHON GOVERNOR 20.00 X 0 0 0 PETER HALL GOVERNOR 20.00 X 0 0 0 JOHN ASSUMMA GENERAL MANAGER 50.00 X 236824 0 30669 PATRICK HAGAN SUPERINTENDENT 50.00 X 201616 0 7100 MARTIN GRANDA GOLF PRO 50.00 X 172681 0 29403 HARRY GILBERT TENNIS PRO 60.00 X 197115 0 23864 MARIA LUPINACCI CONTROLLER 40.00 X 138612 0 27739 STEPHAN TRICOT CHEF 60.00 X 180061 0 4615 1126909 0 123390 6 0 1 0 MGGGOLF LLC PO BOX 36 WACCABUC NY 10597 GOLF OPERATION SERVICES 403284 SPARTAN BUILDERS INC PO BOX 70 42 CHRISTOPHER ROAD BEDFORD HILLS NY 10570 BUILDERS - ADDITIONS - REPAIRS 282467 WOODS LANDSCAPE DESIGN INC PO BOX 140 SOUTH SALEM NY 10590 MASONARY WORK 139328 3 MEMBERSHIP DUES 713910 5283881 5283881 INITIATION FEES 713910 1165748 1165748 CAPITAL ASSESSMENT 713910 446822 446822 6896451 134407 134407 104867 0 104867 104867 104867 3205930 617004 2588926 1814569 774357 INSURANCE PROCEEDS 900099 366575 366575 366575 10091226 8711020 1013631 366575 476209 3063192 51054 241749 384371 29796 23265 36290 261458 28454 402323 3404 9535 1749 1295998 288879 UBI EXPENSES 30000 GOLF COURSE OPERATION 548387 INSURANCE PROCEED EXPEN 340190 OTHER SPORTS ACTIVITIES 332261 610361 8458925 397742 366041 2017112 2840978 367186 469858 57187 66457 9167 0 29861787 18410909 10742884 11450878 221288 131690 13812566 15325902 229494 286987 1200000 900000 360218 288760 1789712 1475747 X 12022854 13850155 12022854 13850155 13812566 15325902 X 1632301 195000 X 0 1 X 1 0 603375 245860 849235 759806 10939167 7877544 3821429 8268640 4476739 3791901 5198336 3824520 1373816 3846603 2232106 1614497 11450878 SPECIAL PURPOSE FUNDS 157070 OPERATING LEASE LIABILITY 131690 288760 10368040 617004 617004 9751036 340190 340190 10091226 8735739 617004 617004 8118735 340190 340190 8458925 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 617,004. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 340,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 617,004. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 340,190. X X 0 0 0 JOHN ASSUMMA GENERAL MANAGER 192824 0 44000 0 0 0 7967 0 22702 0 267493 0 0 0 HARRY GILBERT TENNIS PRO 50008 0 3100 0 144007 0 7933 0 15931 0 220979 0 0 0 PATRICK HAGAN SUPERINTENDENT 184616 0 17000 0 0 0 7100 0 0 0 208716 0 0 0 MARTIN GRANDA GOLF PRO 161681 0 11000 0 0 0 6701 0 22702 0 202084 0 0 0 STEPHAN TRICOT CHEF 163061 0 17000 0 0 0 4615 0 0 0 184676 0 0 0 MARIA LUPINACCI CONTROLLER 121612 0 17000 0 0 0 5037 0 22702 0 166351 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WACCABUC COUNTRY CLUB COMPANY WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS TWO-HUNDRED AND FORTY CERTIFICATE HOLDERS. ANY MEETING OF THE CERTIFICATE HOLDERS MUST BE MADE IN WRITTEN NOTICE TO ALL REGULAR MEMBERS NO LESS THAN TEN NO MORE THAN FORTY DAYS PRIOR TO SUCH MEETINGS, ONE-THIRD OF THE REGULAR MEMBERS SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 7B ANY CAPITAL EXPENDITURES OF SEVEN-HUNDRED FIFTY DOLLARS OR MORE, CHANGES TO THE CLUB'S BY-LAWS, AND ELECTION OF THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND CLUB MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB HAS BOARD & KEY EMPLOYEES SIGN OFF ON A CONFLICT OF INTEREST AGREEMENT. ANY NEW BUSINESS OR INTERACTIONS WITH NEW VENDORS MUST GO THROUGH THE GENERAL MANAGER AND ANY CHECKS EXCEEDING $1,000 MUST HAVE TWO SIGNATURES THAT OF THE GENERAL MANAGER & A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL APPROVE A PERCENT THAT ACTS AS A CEILING FOR EACH DEPARTMENT. DEPARTMENT HEADS ALONG WITH KEY STAFF THE RESPECTED COMMITTEE HEADS WILL REVIEW THE COMPENSATION. ULTIMATELY THE COMPENSATION IS APPROVED BY THE BOARD OF GOVERNORS. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS. 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: NET CHANGE IN CERTIFICATES 195,000.