2024-03-25T16:55:26-07:00 2023-10-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2022-11-01 111353005 SOUTHAMPTON GOLF CLUB INC SOUT 6312830623 1005 COUNTY ROAD 39 SOUTHAMPTON NY 11968 MARK ANTILETY President 2024-03-25 true MARK ANTILETY 999009999 true ROBERT J STREBEL CPA P00435213 6312832370 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARK ANTILETY 1005 COUNTY ROAD 39 SOUTHAMPTON NY 11968 8709178 false X www.southamptongolfclub.com X 1925 NY GOLF AND SOCIAL CLUB 12 12 73 65973 55959 0 5268887 6145624 10855 81211 1314227 1484824 6593969 7711659 0 0 4591751 5023352 0 0 1948129 2011786 6539880 7035138 54089 676521 9358252 9591028 2132945 1773201 7225307 7817827 GOLF AND SOCIAL CLUB false false THE CLUB MAINTAINS A PRIVATE 18 HOLE COURSE AND ALL OTHER FACILITIES REQUIRED FOR THE OPERATION OF A GOLF CLUB. THE FACILITIES ARE USED BY THE CLUB'S MEMBERS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false true false false false true 1 0 true 73 true true true false false false false 759900 false false false X 12 12 false false false false true true false true true false false true true true true true true true true false X SOUTHAMPTON GOLF CLUB INC 6312830623 1005 COUNTY ROAD 39 SOUTHAMPTON NY 11968 X CRAIG RUHLING GENERAL MANAGER 55.00 0.00 326484 0 42795 JAMES CHOINSKI SUPERINTENDENT 50.00 0.00 269315 0 38256 LOIS DEKERILLIS GOLF PRO 50.00 0.00 232534 0 37153 IOANNIS TSIROGIORGIS CHEF 52.00 0.00 212115 0 32770 STEVE LAFAZIA ASSISTANT SUPERINTENDENT 53.00 0.00 179476 0 35561 JASON RUSSEL PRO 50.00 0.00 136382 0 34376 BRETT FANNING PRO 50.00 0.00 129330 0 30267 MIKE GUGLIOTTI MECHANIC 39.00 0.00 152951 0 2682 DAVID O'CONNOR Secretary 1.00 0.00 X 0 0 0 FLORENT RIGAUD Director 1.00 0.00 X 0 0 0 ERIC KRYMBORG Director 1.00 0.00 X 0 0 0 CARMINE CORNACCHIO Director 1.00 0.00 X 0 0 0 THOMAS NOONAN Director 1.00 0.00 X 0 0 0 JOHN TAGGERT Director 1.00 0.00 X 0 0 0 KEITH O'HALLORAN Vice President 1.00 0.00 X 0 0 0 PAUL RAMUNNO Director 1.00 0.00 X 0 0 0 SCOTT JONES Director 1.00 0.00 X 0 0 0 ANTHONY DITALIA Secretary 3.00 0.00 X 0 0 0 THOMAS NOONAN Treasurer 3.00 0.00 X 0 0 0 MARK ANTILETY President 3.00 0.00 X 0 0 0 1638587 253860 8 false true false 0 0 GOLF CART RENTALS 900099 339512 339512 GUEST FEES 900099 369609 369609 LESSONS 900099 304375 304375 Membership Dues & Assessments 900099 5132128 5132128 6145624 1332 1332 53379 53379 0 24023 12761 11262 11262 11262 26500 26500 26500 26500 0 0 2361480 984758 1376722 1376722 MISCELLANEOUS INCOME 900099 96840 96840 96840 7711659 7645686 65973 0 0 0 0 1892447 0 2245115 72601 457681 355508 0 1600 31013 0 0 0 0 0 17625 0 0 0 0 0 10696 67249 0 507699 219809 greens expenses 272682 fertilizers, chemicals, seed 253375 real estate taxes 115777 proshop expenses 104058 410203 7035138 0 0 0 1308106 545120 943793 1307170 0 336724 524587 0 0 0 291671 290052 71004 124806 16256405 9677633 6317687 6578772 0 0 0 89267 82569 137952 9358252 9591028 390713 427261 52221 57703 1690011 1150285 137952 2132945 1773201 X 7225307 7817827 7225307 7817827 9358252 9591028 X 676521 -88001 4000 X false true X true false 1747529 1747529 6270696 3084285 3186411 4999309 3954107 1045202 2889333 2364804 524529 349538 274437 75101 6578772 LEASES PAYABLE 137952 137952 X 8682678 971019 971019 7711659 7711659 8006157 971019 971019 7035138 7035138 Part X : FIN48 Footnote The Club is exempt from federal income taxes under Section 501(c) (7) of the Internal Revenue Code, except for tax on its net unrelated business income which consists of investment and rental income. The Organizations tax returns for the year 2019 and forward are subject to the usual review by the appropriate taxing authorities. There were no deferred income taxes and management believes the Club has no uncertain tax positions as of October 31, 2023. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SALES $984758 GAIN ON SALE OF EQUIPMENT $-26500 RENTAL EXPENSES NETTED $12761 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SALES $984758 GAIN ON SALE OF EQUIPMENT $-26500 RENTAL EXPENSES NETTED $12761 X true X X false false false BRETT FANNING PRO 91743 37587 3880 26387 159597 CRAIG RUHLING GENERAL MANAGER 262484 64000 9025 33770 369279 IOANNIS TSIROGIORGIS CHEF 174115 38000 2600 30170 244885 JAMES CHOINSKI SUPERINTENDENT 221315 48000 8086 30170 307571 JASON RUSSEL PRO 67600 68782 4206 30170 170758 LOIS DEKERILLIS GOLF PRO 139984 92550 6983 30170 269687 MIKE GUGLIOTTI MECHANIC 135951 17000 2682 155633 STEVE LAFAZIA ASSISTANT SUPERINTENDENT 131476 48000 5391 30170 215037 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING THE TAX RETURN. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY. Form 990, Part VI, Section B, Line 15a THE GENERAL MANAGER HAS SALARY REVIEWS BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEES HAVE SALARY REVIEWS BY THE EXECUTIVE COMMITTEE AND GENERAL MANAGER. Form 990, Part VI, Section C, Line 19 THE CLUB FURNISHES DOCUMENTS UPON REQUEST. Form 990, Part XI, Line 9 FOUNDERS' CERTIFICATES ISSUED = $6000 Form 990, Part XI, Line 9 FOUNDERS' CERTIFICATES redeemed = -$2000 705 COUNTY ROAD 39 LLC 1005 COUNTY ROAD 39 SOUTHAMPTON NY 11968 272456788 RENTAL PROPERTY FOR EMPLOYEE HOUSING NY 1195832 SOUTHAMPTON GOLF CLUB INC 75 SAINT ANDREWS CIRCLE LLC 1005 COUNTY ROAD 39 SOUTHAMPTON NY 11968 271613430 RENTAL PROPERTY FOR EMPLOYEE HOUSING NY 24023 506820 SOUTHAMPTON GOLF CLUB INC 7 COUNTRY CLUB DRIVE 1005 COUNTY ROAD 39 SOUTHAMPTON NY 11968 831567757 REAL ESTATE LLC FOR EMPLOYEE HOUSING NY 820473 SOUTHAMPTON GOLF CLUB INC false false false false false false false false false false false false false false false false false false false