2024-11-12T10:55:09-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131737538 WINGED FOOT GOLF CLUB INC WING 9146988400 FENIMORE ROAD MAMARONECK NY 10543 STEPHEN K GRIMM TREASURER 9146988400 2024-10-30 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z EDWARD J BURKE JR FENIMORE ROAD MAMARONECK NY 10543 29252093 0 X WWW.WFGC.ORG X 1921 NY THE CLUB WAS FOUNDED TO PROVIDE AND MAINTAIN FOR ITS MEMBERS AND HOLDERS OF CLUB PRIVILEGES TWO GOLF COURSES, A CLUBHOUSE, GROUNDS, AND OTHER FACILITIES FOR PLAYING GOLF AND OTHER RECREATIONAL ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 12 12 263 12 3926293 349331 0 0 12802929 13353397 37349 382868 11019775 11468910 23860053 25205175 0 0 0 0 13184364 12987079 0 0 0 12918935 12629083 26103299 25616162 -2243246 -410987 45930245 44360921 11470572 10240061 34459673 34120860 THE CLUB WAS FOUNDED TO PROVIDE AND MAINTAIN FOR ITS MEMBERS AND HOLDERS OF CLUB PRIVILEGES TWO GOLF COURSES, A CLUBHOUSE, GROUNDS, AND OTHER FACILITIES FOR PLAYING GOLF AND OTHER RECREATIONAL ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 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 1 0 0 1 66 0 1 263 1 1 1 0 0 0 0 3575141 3270527 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9146988400 FENIMORE ROAD MAMARONECK NY 10543 ROBERT L WILLIAMS III PRESIDENT 3.00 X X 0 0 0 MICHAEL J HURLEY JR VICE PRESIDENT 3.00 X X 0 0 0 EDWARD J BURKE JR TREASURER 3.00 X X 0 0 0 DANIEL L STEFFEN ASSISTANT TREASURER 3.00 X X 0 0 0 JOHN P FARGIS SECRETARY 3.00 X X 0 0 0 EDWARD A BUGNIAZET III GOVERNOR 3.00 X 0 0 0 STEPHEN D CLOW JR GOVERNOR 3.00 X 0 0 0 WILLIAM J COLLIER III GOVERNOR 3.00 X 0 0 0 ROY D FUGAZY GOVERNOR 3.00 X 0 0 0 HERBERT H MCDADE III GOVERNOR 3.00 X 0 0 0 GREGORY E ROHLF GOVERNOR 3.00 X 0 0 0 STEPHEN C STEINTHAL GOVERNOR 3.00 X 0 0 0 BRENDAN MCGUIRE CHIEF FINANCIAL OFFICER 40.00 X 278538 0 59740 CHRISTOPHER MURRAY GENERAL MANAGER 40.00 X 341098 0 25975 STEPHEN RABIDEAU DIRECTOR OF GOLF COURSES 40.00 X 592250 0 34879 MICHAEL GILMORE HEAD GOLF PROFESSIONAL 40.00 X 590470 0 61217 CHRISSIE BENNETT EXECUTIVE CHEF 40.00 X 181125 0 30910 KATIE WIEDMAR GOLFSHOP MANAGER 40.00 X 180000 0 33384 COLIN BURNS FORMER GENERAL MANAGER 0.00 X 611646 0 0 2775127 0 246105 7 1 1 0 WERNERT CONSTRUCTION MANAGEMENT LLC 76 VALLEY RD COS COB CT 06807 CONSTRUCTION 284064 ROGER MCCAGG 44 NORTH MAIN ST S NORWALK CT 06854 BUILDING ARCHTECTURE AND CONSTRUCTION 193468 LABAR GOLF RENOVATIONS 150 MORRISTOWN RD BERNARDSVILLE NJ 07924 GOLF COURSE RENOVATION 182874 IN TYME FOOD LLC 55 MOONACHIE AVE MOONACHIE NJ 07074 CATERING SERVICE FOR A BANQUET EVENT 162096 ALAN BONISTALL 53 PURDY ST HARRISON NY 10528 ELECTRICAL CONTRACTING 100027 5 MEMBERSHIP DUES 713910 9778256 9778256 CAPITAL ASSESSMENTS 713910 1823332 1823332 INITIATION FEES 713910 1751809 1751809 13353397 253613 253613 307162 0 307162 307162 307162 129255 0 129255 129255 129255 15208666 4046918 11161748 7925485 3236263 25205175 21278882 3926293 0 1332479 8512469 96262 3045869 68647 218499 313613 107885 1407316 4058638 729397 UNRELATED BUSINESS TAX 156461 OTHER DEPTS EXPENSES 2531169 GOLF COURSE OPERATIONS 1878124 MISC EXPENSES 647784 511550 25616162 320037 113763 3369211 2958098 387500 387500 1196002 1316145 446666 356769 78765025 45567924 34055372 33197101 5005093 5144816 1150364 886729 45930245 44360921 2045505 1799519 3735678 3562691 5689389 4877851 11470572 10240061 X 34459673 34120860 34459673 34120860 45930245 44360921 X -410987 80386 -8212 X 0 1 X 1 0 5254352 5254352 28831868 13921094 14910774 12460018 10713067 1746951 32218787 20933763 11285024 33197101 SPECIAL PURPOSE FUNDS 238701 DEFERRED INITIATION FEES 1395630 DEFERRED COMPENSATION 514610 SUPP. RETIREMENT BENEFITS 16000 UNEARNED REVENUE 2539776 OPERATING LEASE LIABILITY 173134 4877851 X X 1 1 X X X X X 1 1 0 MICHAEL GILMORE HEAD GOLF PROFESSIONAL 512343 0 78127 0 0 0 33750 0 27467 0 651687 0 0 0 STEPHEN RABIDEAU DIRECTOR OF GOLF COURSES 540750 0 51500 0 0 0 33750 0 1129 0 627129 0 0 0 COLIN BURNS FORMER GENERAL MANAGER 0 0 0 0 611646 0 0 0 0 0 611646 0 0 0 CHRISTOPHER MURRAY GENERAL MANAGER 341098 0 0 0 0 0 10036 0 15939 0 367073 0 0 0 BRENDAN MCGUIRE CHIEF FINANCIAL OFFICER 232115 0 46423 0 0 0 27854 0 31886 0 338278 0 0 0 KATIE WIEDMAR GOLFSHOP MANAGER 150000 0 30000 0 0 0 22656 0 10728 0 213384 0 0 0 CHRISSIE BENNETT EXECUTIVE CHEF 157500 0 23625 0 0 0 20182 0 10728 0 212035 0 0 0 PART I, LINE 1A THE GENERAL MANAGER, CHRISTOPHER MURRAY, RECEIVED A HOUSING ALLOWANCE FROM THE CLUB. PART I, LINES 4A-B THE FORMER GENERAL MANAGER, COLIN BURNS, RECEIVED SEPARATION PAYMENTS TOTALING $611,646 FROM THE CLUB. THE FORMER GENERAL MANAGER, COLIN BURNS, AND THE DIRECTOR OF GOLF COURSES, STEPHEN RABIDEAU PARTICIPATE IN A DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE WINGED FOOT GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A FOUR GOVERNORS SHALL BE ELECTED BY THE MEMBERS OF THE CLUB AT EACH ANNUAL MEETING TO SERVE A TERM OF THREE YEARS. THE OFFICERS FOR THE ENSUING YEAR SHALL BE ELECTED BY THE BOARD FROM ITS MEMBERS AT THE ANNUAL MEETING OF THE BOARD OR AN ADJOURNMENT THEREOF. FORM 990, PART VI, SECTION A, LINE 7B SPECIAL MEETINGS OF THE CLUB SHALL BE HELD AT ANY TIME ON CALL OF THE BOARD OR UPON RECEIPT OF A REQUEST SIGNED BY AT LEAST FIFTY MEMBERS WHICH SHALL SPECIFY THE PURPOSE AND TIME OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESSES FOR DETERMINING COMPENSATION ARE AS FOLLOWS: 1. APPLICABLE COMMITTEES REVIEW PERFORMANCE. 2. COMPARATIVE DATA IS OBTAINED FROM OUTSIDE ACCOUNTANTS AND REVIEWED. 3. THE FULL BOARD ULTIMATELY APPROVES COMPENSATION FOR EMPLOYEES. 4. THE BOARD REVIEWS AND APPROVES ALL FINANCIAL PACKAGES OFFERED TO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DEFERRED COMPENSATION INCOME -8,212. WINGED FOOT HOLDING CORPORATION FENIMORE ROAD MAMARONECK NY 105432100 132549717 TITLE HOLDING NY CLUB C 546176 373428 0.56300 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 WINGED FOOT HOLDING CORPORATION A 565134 FMV