2024-08-02T17:09:47-05:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 131731915 THE SLEEPY HOLLOW COUNTRY CLUB SLEE 9149418070 777 ALBANY POST ROAD SCARBOROUGH NY 10510 DAVID L CHIANG TREASURER 9149418070 2024-08-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z DAVID L CHIANG 777 ALBANY POST ROAD SCARBOROUGH NY 10510 27028256 0 X WWW.SLEEPYHOLLOWCC.ORG X 1911 NY PROVIDE CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR ITS MEMBERS, THEIR FAMILIES & GUESTS. 15 15 258 15 3095303 548933 0 0 11090500 12959487 19894 34426 9285387 10482450 20395781 23476363 0 0 0 0 11407222 11648698 0 0 0 8774941 10549904 20182163 22198602 213618 1277761 43105650 44732680 18128252 17891887 24977398 26840793 TO PROVIDE A CLUBHOUSE, GOLF COURSE, AND OTHER SPORTS FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 258 1 1 1 0 0 0 0 4370051 3132054 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAN WHELAN THE CLUB 9149418070 777 ALBANY POST ROAD SCARBOROUGH NY 10510 X ROBERT RUSK PRESIDENT 3.00 X X 0 0 0 GREGG HAYDEN VICE PRESIDENT 3.00 X X 0 0 0 DAVID CHIANG TREASURER 3.00 X X 0 0 0 MARGARET WALKER SECRETARY 3.00 X X 0 0 0 JAMES GLASCOTT ASSISTANT TREASURER 3.00 X X 0 0 0 DAMIAN DIDDEN ASSISTANT SECRETARY 3.00 X X 0 0 0 ANDRES AZPURUA GOVERNOR 3.00 X 0 0 0 FRANCO CERABONA GOVERNOR 3.00 X 0 0 0 MICHAEL POHLY GOVERNOR 3.00 X 0 0 0 THOMAS AUTH GOVERNOR 3.00 X 0 0 0 ASHLEY BOHLEN GOVERNOR 3.00 X 0 0 0 ERIC MAYVILLE GOVERNOR 3.00 X 0 0 0 ANDREW HITE GOVERNOR 3.00 X 0 0 0 CATELYN LETIZIA GOVERNOR 3.00 X 0 0 0 CHRISTOPHER RICCIARDI GOVERNOR 3.00 X 0 0 0 PAUL BROCK GENERAL MANAGER/COO 55.00 X 579563 0 38422 JONATHAN HEYWOOD GROUND SUPERINTENDENT 55.00 X 323098 0 32578 CARLO BIGI EXECUTIVE CHEF 55.00 X 218687 0 6841 AJ SIKULA HEAD GOLF PRO 55.00 X 177312 0 4611 DANIEL WHELAN CONTROLLER 55.00 X 241625 0 20578 1540285 0 103030 5 0 1 0 REMUS INDUSTRIES 9 OLD ALBANY POST ROAD OSSINING NY 10562 POOL CONSTRUCTION 1577001 NORBERTO CONSTRUCTION 227 COMMACK ROAD COMMACK NY 11725 POOL CONSTRUCTION 1467772 AMJ HOSPITALITY SERVICES 2926 BRIGHTON 5TH ST BROOKLYN NY 11235 STAFFING AGENCY 753176 VIKING CONSTRUCTION 1387 SEAVIEW AVENUE BRIDGEPORT CT 06607 POOL CONSTRUCTION 421226 EVENT SERVICES LLC 24 ROUTE 210 STONY POINT NY 10980 STAFFING AGENCY 227339 5 MEMBERSHIP DUES 713910 8589436 8589436 CAPITAL FUND CONTRIBUTIONS 713910 2861849 2861849 CAPITAL ASSESSMENTS 713910 909452 909452 SPECIAL ASSESSMENT 713910 598750 598750 12959487 34426 34426 1293951 0 1293951 1293951 636157 657794 12740392 3551893 9188499 6785416 2403083 23476363 20381060 3095303 0 1072264 8632726 279843 861193 802672 37695 52350 275097 19876 1510972 170394 1232276 17272 78067 474415 3289523 432564 UNRELATED BUS. INC. TAX 12000 GOLF COURSE OPERATIONS 1423941 FOOD & BEV OPERATIONS 579187 MAIN HOUSE OPERATION 530939 413336 22198602 2207588 1598911 4916917 5612792 54000 54000 685958 764739 651015 1186335 81536210 46983700 33966345 34552510 623827 963393 43105650 44732680 2176206 1928606 6213766 6761924 8399151 8246803 1339129 954554 18128252 17891887 X 24977398 26840793 24977398 26840793 43105650 44732680 X 1277761 585634 X 0 1 X 1 0 75512988 41288652 34224336 6023222 5695048 328174 34552510 DEFERRED COMPENSATION OF LIABILITY 963393 DEFERRED PENSION LIABILITY -8839 954554 27613890 4145643 4145643 23468247 8116 8116 23476363 25750495 3551893 3551893 22198602 0 22198602 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,551,893. PENSION ADJUSTMENT 593,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INTEREST 8,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,551,893. X 1 1 X 0 1 0 PAUL BROCK GENERAL MANAGER/COO 476489 0 103074 0 0 0 0 0 38422 0 617985 0 0 0 JONATHAN HEYWOOD GROUND SUPERINTENDENT 253498 0 69600 0 0 0 0 0 32578 0 355676 0 0 0 DANIEL WHELAN CONTROLLER 204050 0 37575 0 0 0 0 0 20578 0 262203 0 0 0 CARLO BIGI EXECUTIVE CHEF 184697 0 33990 0 0 0 0 0 6841 0 225528 0 0 0 AJ SIKULA HEAD GOLF PRO 177312 0 0 0 0 0 0 0 4611 0 181923 0 0 0 PART I, LINE 1A JONATHAN HEYWOOD (GROUND SUPERINTENDENT) IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT. PAUL BROCK (GENERAL MANAGER/COO) IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT. PART I, LINE 4B IN 2009, THE CLUB ESTABLISHED A SUPPLEMENTAL DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE (THE "CODE") AND AN EXCESS BENEFIT PLAN FOR KEY EMPLOYEES UNDER SECTION 457(F) OF THE CODE. PAUL BROCK (GENERAL MANAGER/COO) PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PAUL BROCK KEY EMPLOYEE LOAN FOR OTHER CLUB FEES X 54000 54000 0 1 1 54000 FORM 990, PART VI, SECTION A, LINE 6 THE SLEEPY HOLLOW COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS A YEARLY ELECTION OF OFFICERS. CARDS ARE SENT TO MEMBERS TO CAST THEIR VOTE. MEMBERS CAN EITHER MAIL IN OR COME TO THE ANNUAL MEETING FOR THE ELECTION OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT'S PART OF THE EMPLOYEE'S HANDBOOK AND IT IS ALSO HANDED TO BOARD MEMBERS ANNUALLY FOR THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR THE PRESIDENT AND THE VICE PRESIDENT MEET WITH THE GENERAL MANAGER/ COO FOR HIS REVIEW. EVERY TWO YEARS THEY OBTAIN A SURVEY FROM A LARGE RECRUITMENT FIRM FOR REVIEW OF OTHER GENERAL MANAGER'S/ COO'S COMPENSATION FROM COMPARABLE SIZE CLUBS. INFORMATION IS GATHERED FROM ASSOCIATIONS, CLUB MANAGER'S SURVEYS OR BY MAKING CALLS TO OTHER CLUBS TO DETERMINE THE LEVEL OF COMPENSATION FOR VARIOUS MANAGEMENT POSITIONS AT THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 593,750. DEFERRED COMP. INTEREST -8,116.