2024-07-02T11:29:47-07:00 2023-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2023-01-01 111679626 GARDINERS BAY COUNTRY CLUB INC GARD 6317491319 12 DINAH ROCK ROAD SHELTER ISLAND HEIGHTS NY 11965 DOUGLAS SANDBERG President 2024-07-02 true DOUGLAS SANDBERG 999009999 true ROBERT J STREBEL CPA P00435213 6312832370 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 12 DINAH ROCK ROAD SHELTER ISLAND HEIGHTS NY 11965 7038447 false X WWW.GARDINERSBAY.ORG X 1951 NY THE CLUB MAINTAINS A CLUBHOUSE AND GROUNDS TO ENCOURAGE GOLF AND OTHER SPORTS FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 12 12 85 12 206514 8764 0 4987147 5062140 -84907 10264 1435050 1476697 6337290 6549101 0 0 2707184 2995983 0 0 2357258 3597950 5064442 6593933 1272848 -44832 22104937 25142798 7869866 10952559 14235071 14190239 THE CLUB MAINTAINS A CLUBHOUSE AND GROUNDS TO ENCOURAGE GOLF AND OTHER SPORTS FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. false false TAX EXEMPT CLUB ACTIVITIES. 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 false false false false true 2 0 true 85 true true true false false false false 1150117 310257 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X X X CHARLES MARCUS 6317491319 12 DINAH ROCK ROAD SHELTER ISLAND HEIGHTS NY 11965 X CHARLES MARCUS GENERAL MANAGER 40.00 0.00 241759 0 13555 CHRISTOPHER BRIGGS GREENS SUPERINTENDENT 40.00 0.00 161158 0 8804 LEIGH NOTLEY GOLF PROFESSIONAL 40.00 0.00 143775 0 12319 SEBASTIAN BLISS EXCUTIVE CHEF 40.00 0.00 138486 0 11919 Adam Johnson Sous Chef 40.00 0.00 104775 0 10619 JOSE CHAVEZ RODRIGUEZ MECHANIC 40.00 0.00 100316 0 6156 DOUGLAS SANDBERG President 10.00 0.00 X X 0 0 0 LOUIS BEVILACQUA Director 1.00 0.00 X 0 0 0 SUSAN SCANLON Secretary 5.00 0.00 X X 0 0 0 KENNETH KRAUSS Director 1.00 0.00 X 0 0 0 ROBERT FERRIS Director 1.00 0.00 X 0 0 0 JAY CARD Vice President 5.00 0.00 X X 0 0 0 Diana Lawrence McCarthy Director 1.00 0.00 X 0 0 0 DOMINICK SABELLA Treasurer 5.00 0.00 X X 0 0 0 DONNA WINSTON Director 1.00 0.00 X 0 0 0 DOUGLAS SANDBERG JR Director 1.00 0.00 X 0 0 0 LARRY KAST Director 1.00 0.00 X 0 0 0 LISA PINTO WIMER Director 1.00 0.00 X 0 0 0 890269 63372 6 false true false 0 0 INITIATION FEES 713910 1150117 1150117 Membership Dues & Assessments 713910 3912023 3912023 5062140 10264 10264 0 0 0 0 0 0 1952091 489346 1462745 1266495 196250 MISCELLANEOUS REVENUE 900099 13952 13952 13952 6549101 6342587 206514 0 0 0 0 1106525 0 1312436 46868 278384 251770 0 9215 52900 0 0 0 152167 0 492744 0 0 75772 0 0 0 380997 0 391195 203606 LAND CREDIT EXPENSE 1048350 GOLF COURSE OPERATIONS 553683 FOOD & BEVERAGE OPERATIONS 174744 OTHER DEPT. OPERATIONS 59734 2843 6593933 0 0 0 197680 100504 159513 854637 0 141399 30244 0 0 0 90674 121860 135979 64467 28592374 4974472 21255703 23617902 0 0 0 123989 128535 224649 22104937 25142798 55420 62833 73018 62628 7726628 9905848 14800 14800 906450 7869866 10952559 X 14235071 14190239 14235071 14190239 22104937 25142798 -44832 X false true X true false 16306797 16306797 4400165 1761736 2638429 5382298 1214140 4168158 1820214 1401154 419060 682900 597442 85458 23617902 LAND CREDIT PAYABLE 906450 906450 X 7031647 7031647 -482546 -482546 6549101 7076479 482546 482546 6593933 6593933 Part X : FIN48 Footnote THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE EXCEPT FOR A TAX ON ITS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE CLUB'S TAX RETURNS FOR THE YEAR 2020 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $489346 DEPARTMENTAL REVENUES $-6800 X false false false CHARLES MARCUS GENERAL MANAGER 216759 25000 13555 255314 CHRISTOPHER BRIGGS GREENS SUPERINTENDENT 151158 10000 8804 169962 LEIGH NOTLEY GOLF PROFESSIONAL 133775 10000 12319 156094 SEBASTIAN BLISS EXCUTIVE CHEF 123486 15000 11919 150405 Form 990, Part VI, Section A, Line 6 THE GARDINER'S BAY COUNTRY CLUB INC. WAS FORMED AS A MEMBERSHIP ORGANIZATION. Form 990, Part VI, Section A, Line 7a THERE IS AN ELECTION OF FOUR OF THE TWELVE DIRECTORS ANNUALLY. MEMBERS VOTE ON CANDIDATES SUBMITTED BY THE NOMINATING COMMITTEE AND/OR CANDIDATES PROPOSED BY A PETITION OF FIFTY MEMBERS. Form 990, Part VI, Section A, Line 7b DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL ARE CAPITAL ITEMS GREATER THAN SEVENTY-FIVE THOUSAND DOLLARS, THE NOMINATING COMMITTEE FOR THE FOLLOWING YEAR, AND THE AUDITING FIRM FOR THE FOLLOWING YEAR. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER AND MANAGEMENT PRIOR TO FILING. IT IS THEN DISTRIBUTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE CLUB'S TREASURER REVIEWS INVOICES AND PAYMENTS. Form 990, Part VI, Section B, Line 15a COMPENSATION OF CLUB'S MANAGEMENT IS REVIEWED AND DETERMINED BY THE TREASURER AND EXECUTIVE COMMITTEE USING COMPARABLE DATA. THE CLUB DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS. Form 990, Part VI, Section C, Line 18 THE CLUBS 990 CAN BE FOUND ON THE WEBSITE WWW.GUIDSTAR.ORG 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 GENERAL PUBLIC.