2024-10-10T09:38:50-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111960057 SOUTH FORK COUNTRY CLUB INC SOUT 6312673575 PO BOX 708 AMAGANSETT NY 11930 THOMAS DELITTO TREASURER 6312673575 2024-09-18 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z THOMAS DELITTO PO BOX 708 AMAGANSETT NY 11930 11296937 0 X WWW.SOUTHFORKCC.NET X 1961 NY TO PROVIDE GOLF AND COUNTRY CLUB FACILITIES. 11 11 88 11 257044 59923 0 0 5073258 8459076 19566 73133 1686698 2070218 6779522 10602427 0 0 0 0 3200987 3467267 0 0 0 2612642 3422246 5813629 6889513 965893 3712914 22792360 27638992 3232093 4365811 19560267 23273181 THE CLUB PROVIDES AN 18 HOLE GOLF COURSE AND CLUBHOUSE FACILITIES TO APPROXIMATELY 380 MEMBERS 0 0 TAX-EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 17 0 1 88 1 1 1 0 0 0 0 4845015 245314 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE CLUB 6312673575 PO BOX 708 AMAGANSETT NY 11930 X ALEX WALTER PRESIDENT 10.00 X X 0 0 0 TIM BRENNEMAN VICE PRESIDENT 10.00 X X 0 0 0 THOMAS DELITTO TREASURER 10.00 X X 0 0 0 ALEX ESPOSITO DIRECTOR 5.00 X 0 0 0 ALEX FRANK DIRECTOR 5.00 X 0 0 0 GENIE GAVENCHAK DIRECTOR 5.00 X 0 0 0 DAVE KELLEY DIRECTOR 5.00 X 0 0 0 CHRIS MCDONALD DIRECTOR 5.00 X 0 0 0 MARGOT NONES DIRECTOR 5.00 X 0 0 0 KATHY ROCKLEN DIRECTOR 5.00 X 0 0 0 MICHAEL DESARIO DIRECTOR 5.00 X 0 0 0 FRANK BELLUCCI IV SUPERINTENDENT 50.00 X 263266 0 42463 TIMOTHY GARVIN DIRECTOR OF GOLF & CLUB OPERATIONS 50.00 X 300084 0 7949 SUSAN WILSON CONTROLLER 40.00 X 144904 0 16267 MATTHEW ROSS EXECUTIVE CHEF 50.00 X 205594 0 5460 JAMES CARTER ASSISTANT GOLF COURSE SUPERINTENDENT 50.00 X 114137 0 14970 NICHOLAS MILOSCIA ASSISTANT GOLF COURSE SUPERINTENDENT 50.00 X 111222 0 29757 CHRISTOPHER THOMAS CLUBHOUSE MANAGER 50.00 X 123597 0 15664 1262804 0 132530 9 0 1 0 STORR TRACTOR CO 175 13TH AVENUE RONKONKOMA NY 11779 COURSE EQUIPMENT AND MATERIALS 264221 FRIENDS IRRIGATION INC 651 GRAND BLVD DEER PARK NY 11729 IRRIGATION SERVICE 129517 2 INITIATION FEES 713910 4485300 4485300 MEMBERSHIP DUES 713910 3614061 3614061 CAPITAL MAINTENANCE CH 713910 359715 359715 8459076 73133 73133 2764728 694510 2070218 1886307 183911 10602427 10345383 257044 0 613761 2132432 33397 358948 328729 16668 19098 672161 249404 12737 141016 1150717 247270 UNRELATED BUS. INC. TAX 33600 GOLF COURSE OPERATIONS 500393 OTHER DEPT. OPERATIONS 198368 FOOD & BEV. OPERATIONS 127459 53355 6889513 470732 126842 3502832 3625479 403805 3001773 200730 278849 198427 211896 29510013 9286397 17837869 20223616 177965 170537 22792360 27638992 706148 227954 74299 18014 2451646 4119843 3232093 4365811 X 19560267 23273181 19560267 23273181 22792360 27638992 3712914 0 X 0 1 X 1 0 2538328 2538328 14988755 3718570 11270185 7750152 3827349 3922803 4125060 1687705 2437355 107718 52773 54945 20223616 11088564 694510 694510 10394054 208373 208373 10602427 7375650 694510 694510 6681140 208373 208373 6889513 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 694,510. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGES 208,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 694,510. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGES 208,373. X X 0 0 0 TIMOTHY GARVIN DIRECTOR OF GOLF & CLUB OPERATIONS 264954 0 10000 0 25130 0 7949 0 0 0 308033 0 0 0 FRANK BELLUCCI IV SUPERINTENDENT 240266 0 17000 0 6000 0 7208 0 35255 0 305729 0 0 0 MATTHEW ROSS EXECUTIVE CHEF 182000 0 13600 0 9994 0 5460 0 0 0 211054 0 0 0 SUSAN WILSON CONTROLLER 129904 0 15000 0 0 0 3897 0 12370 0 161171 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING MEMBERS VOTE FOR THE BOARD OF DIRECTORS. THE OFFICERS OF THE CLUB SHALL BE A PRESIDENT AND A VICE PRESIDENT WHO SHALL BE SELECTED BY THE BOARD FROM MEMBERS OF THE BOARD. THE BOARD MAY ELECT A TREASURER AND A SECRETARY FROM THE BOARD OR APPOINT QUALIFIED MEMBERS OF THE CLUB WHO ARE IN GOOD STANDING TO FILL SAID POSITIONS. THE TREASURER AND/OR SECRETARY MAY BE PAID A SALARY TO BE DETERMINED YEARLY. ELECTIONS SHALL BE HELD AT THE JANUARY BOARD MEETING, OR BY VOTE OF A MAJORITY OF THE BOARD, SUCH ELECTIONS MAY BE HELD AT THE CONCLUSION OF THE DECEMBER MEETING SO LONG AS ANY MEMBERS OF THE BOARD WHOSE TERM COMMENCES ON THE FOLLOWING JANUARY 1 ARE PRESENT OR WHOSE PROXY IS DULY RECORDED IN PLACE OF THAT BY ANY MEMBER WHOSE TERM CONCLUDES ON THAT DECEMBER 31. THE TERM OF OFFICE SHALL END UPON ELECTION OF NEW OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE AFFIRMATIVE VOTE OBTAINED BY WRITTEN BALLOT OF TWO-THIRDS OF ALL THE REGULAR MEMBERS WILL BE REQUIRED TO AUTHORIZE: 1. THE MORTGAGE OF ANY PROPERTY OF THE CLUB; 2. THE SALE OF ANY LANDS OF THE CLUB; 3. THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION; 4. THE DISSOLUTION OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE CLUB. THE TREASURER NOTIFIES THE PREPARER OF ANY REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE PRESENTED AS PART OF THE BUDGET WHICH IS APPROVED BY THE BOARD. 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.