2024-05-08T21:22:19-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2023-01-01 222142390 GLEN HEAD CHARITY FUND GLEN 5166764050 240 GLEN COVE ROAD GLEN HEAD NY 11545 LAURENCE ROTH TREASURER 5166764050 2024-04-29 1 LAURENCE ROTH 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X NONE X X 117656 X 77104 40552 40552 0 77104 96250 1500 11556 109306 -32202 106051 0 73849 X 66137 14351 83017 104432 149154 118783 43103 44934 106051 73849 TO RAISE FUNDS FOR LOCAL CHARITIES THE CHARITY FUND RAISED FUNDS THAT WERE DONATED TO LOCAL CHARITIES. 93750 93750 93750 X NANCY SCHREIBER DIRECTOR 2.00 0 0 0 JOAN GRANT DIRECTOR 2.00 0 0 0 CARY RUBIN DIRECTOR 2.00 0 0 0 STANLEY DESSEN DIRECTOR 2.00 0 0 0 ALEX ARKER DIRECTOR 2.00 0 0 0 LEE BRODSKY DIRECTOR 2.00 0 0 0 BRUCE AZUS DIRECTOR 2.00 0 0 0 RISA GOLDBERG DIRECTOR 2.00 0 0 0 MITCH HASSENBEIN DIRECTOR 2.00 0 0 0 JASON BELL DIRECTOR 2.00 0 0 0 LAURENCE ROTH PRESIDENT 2.00 0 0 0 LARRY COHEN VICE PRESIDENT 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY GLEN HEAD COUNTRY CLUB INC 240 GLEN COVE ROAD GLEN HEAD NY 11545 5166764050 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95194 91467 137826 62863 75604 462954 36706 29340 32863 40207 42052 181168 131900 120807 170689 103070 117656 644122 0 0 0 644122 131900 120807 170689 103070 117656 644122 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHARITY DAY 117656 77104 40552 40552 117656 77104 40552 40552 40552 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS PAID OVER $5,000. GRANTEE NAME: LI CADDY SCHOLARSHIP FUND. GRANTEE ADDRESS: 114 OLD COUNTRY ROAD MINEOLA, NY 11501. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS PAID OVER $5,000. GRANTEE NAME: THE BOOMER ESIASON FOUNDATION. GRANTEE ADDRESS: 200 B ARMSTRONG ROAD GARDEN CITY PARK, NY 11040. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS PAID UNDER $5,000. GRANTEE NAME: N/A - ALL GRANTEES UNDER $5,000. AMOUNT GIVEN: 41,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS PAID OVER $5,000. GRANTEE NAME: SUPPLIES FOR SUCCESS. GRANTEE ADDRESS: 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK, NY 10018. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS PAID OVER $5,000. GRANTEE NAME: DREW HASSENBEIN FOUNDATION INC.. GRANTEE ADDRESS: 425 N. BROADWAY, #700 JERICHO, NY 11753. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: MISC. EXPENSES. AMOUNT: 11,506. TOTAL TO FORM 990-EZ, LINE 16: 11,556. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 83,017. END OF YEAR AMOUNT: 104,432. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,103. END OF YEAR AMOUNT: 44,934.