2024-01-15T15:58:13-06:00 2023-02-28 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-03-01 111883681 ROCKVILLE LINKS CORPORATION ROCK 5167669200 600 NORTH LONG BEACH ROAD ROCKVILLE CENTRE NY 11570 TERENCE GALLAGHER TREASURER 5167669200 2024-01-10 1 TERENCE GALLAGHER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERENCE GALLAGHER 600 NORTH LONG BEACH ROAD ROCKVILLE CENTRE NY 11570 12557713 0 X WWW.ROCKVILLELINKS.COM X 1923 NY OPERATE & MAINTAIN A GOLF COURSE, POOL FACILITY, & CLUBHOUSE FOR USE/ENJOYMENT OF MEMBERS 9 9 156 9 717750 30859 0 0 6334915 6738111 2850 34109 5398073 4399044 11735838 11171264 0 0 0 0 5443624 5951251 0 0 0 4886253 4754781 10329877 10706032 1405961 465232 4290798 4795903 2423047 3100709 1867751 1695194 THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 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 9 0 1 156 1 1 1 0 0 0 0 1657425 861927 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 X LORRAINE CASALE THE CLUB 5167669200 600 NORTH LONG BEACH ROAD ROCKVILLE CENTRE NY 11570 X KEVIN BERRY PRESIDENT 3.00 X X 0 0 0 GERRY HENSHAW VICE PRESIDENT 3.00 X X 0 0 0 TERENCE GALLAGHER TREASURER 3.00 X X 0 0 0 CAMERON LIVINGSTONE SECRETARY 3.00 X X 0 0 0 JOHN CULKIN GRIEVANCE CHAIRMAN 3.00 X 0 0 0 JOE GENOVESE HOUSE CHAIRMAN 3.00 X 0 0 0 DAN CULLINAN GREENS & GOLF CHAIRMAN 3.00 X 0 0 0 JAMES RUDOLPH POOL CHAIRMAN 3.00 X 0 0 0 PHIL FAHEY MEMBERSHIP CHAIRMAN 3.00 X 0 0 0 BRADLEY MATTHEES GENERAL MANAGER 40.00 X 339985 0 41252 LUCAS KNUTSON GREENS SUPERINTENDENT 40.00 X 275450 0 34432 JOHN GUYTON GOLF PRO 40.00 X 212403 0 11258 KURT FANKHAUSER ASSISTANT GENERAL MANAGER 40.00 X 127760 0 8482 LORRAINE CASALE CONTROLLER 40.00 X 126850 0 1087 ALAN OLSEN EXECUTIVE CHEF 40.00 X 162600 0 21483 BRANDON HILDEBRANDT FOOD & BEVERAGE 40.00 X 104900 0 20280 1349948 0 138274 7 0 1 0 0 MEMBERSHIP DUES 900099 5080686 5080686 ASSESSMENTS 900099 1262825 1262825 INITIATION FEES 900099 394600 394600 6738111 34109 34109 5698958 1386449 4312509 3628868 683641 REAL ESTATE TAX REFUND 900099 86535 86535 86535 11171264 10366979 717750 86535 700938 4348605 48275 422175 431258 20062 22400 86417 940022 865302 UNRELATED BUS. INC. TAX -416 GOLF COURSE OPERATIONS 902138 CAPITAL EXPENDITURES 775714 OTHER DEPT. OPERATIONS 759622 383520 10706032 1442953 1739137 2564941 2674362 219618 268961 63286 113443 8295175 8295175 0 0 4290798 4795903 480542 1070453 1942505 2030256 2423047 3100709 X 1867751 1695194 1867751 1695194 4290798 4795903 465232 -637789 0 X 0 1 X 1 0 7964573 7964573 0 330602 330602 0 0 DEFERRED REVENUE 2030256 2030256 12537651 1386449 1386449 11151202 20062 20062 11171264 12072419 1386449 1386449 10685970 20062 20062 10706032 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,386,449. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF REAL ESTATE TAX REFUND 20,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,386,449. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP REAL ESTATE TAX REFUND (LEGAL FEES) 20,062. X 1 1 X 0 0 0 BRADLEY MATTHEES GENERAL MANAGER 224985 0 115000 0 0 0 2026 0 39226 0 381237 0 0 0 LUCAS KNUTSON GREENS SUPERINTENDENT 205450 0 70000 0 0 0 5257 0 29175 0 309882 0 0 0 JOHN GUYTON GOLF PRO 182403 0 30000 0 0 0 5240 0 6018 0 223661 0 0 0 ALAN OLSEN EXECUTIVE CHEF 137600 0 25000 0 0 0 0 0 21483 0 184083 0 0 0 PART I, LINE 1A THE ROCKVILLE LINKS CORPORATION PROVIDES A HOUSING ALLOWANCE TO THE GREENS SUPERINTENDENT. THE CORPORATION ALSO PROVIDES A DISCRETIONARY SPENDING ACCOUNT TO THE GENERAL MANAGER, BRADLEY MATTHEES. FORM 990, PART VI, SECTION A, LINE 6 THE ROCKVILLE LINKS CORPORATION (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS A NOMINATING COMMITTEE WHO PICKS CANDIDATES FOR VACANT POSITION ON THE BOARD. THE MEMBERSHIP VOTES ON THE CANDIDATES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP ARE: 1. BY-LAW CHANGES 2. CAPITAL EXPENDITURES IN EXCESS OF $500,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, GENERAL MANAGER, AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S MANAGER PREPARES THE ANNUAL REVIEWS FOR KEY EMPLOYEES AND TOP MANAGEMENT, WHICH ARE THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.