2024-09-18T14:15:08-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 116030701 PLANDOME COUNTRY CLUB INC PLAN 5166271200 145 STONYTOWN ROAD PLANDOME NY 110301131 STEPHEN HARATUNIAN TREASURER 5166271200 2024-09-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z STEPHEN HARATUNIAN 145 STONYTOWN ROAD PLANDOME NY 110301131 12102194 0 X WWW.PLANDOMECC.COM X 1955 NY TO OPERATE AS A DISTINCTLY PRIVATE CLUB EXCLUSIVELY FOR SOCIAL ATHLETIC & RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 14 14 194 14 706869 126294 0 0 6933729 7447869 18517 130028 2651492 2518788 9603738 10096685 0 0 0 0 5632020 5715796 0 0 0 4095158 4766057 9727178 10481853 -123440 -385168 14017252 13733168 1539711 1530691 12477541 12202477 TO OPERATE AS A DISTINCTLY PRIVATE CLUB EXCLUSIVELY FOR SOCIAL ATHLETIC & RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 194 1 1 1 0 0 0 0 915954 790675 0 0 0 X 14 14 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X STEPHEN HARATUNIAN TREASURER 5166271200 145 STONYTOWN ROAD PLANDOME NY 110301131 X BRIAN FINLAY PRESIDENT 3.00 X X 0 0 0 KYLE E DRISCOLL VICE PRESIDENT 3.00 X X 0 0 0 DENNIS MCNAMARA SECRETARY 3.00 X X 0 0 0 STEPHEN HARATUNIAN TREASURER 3.00 X X 0 0 0 PAUL ADIMANDO DIRECTOR 3.00 X 0 0 0 BRETT CYRGALIS DIRECTOR 3.00 X 0 0 0 GERARD DICONZA DIRECTOR 3.00 X 0 0 0 PATRICK DOWNEY DIRECTOR 3.00 X 0 0 0 JAMES HERSCHLEIN DIRECTOR 3.00 X 0 0 0 LEON KASSABIAN DIRECTOR 3.00 X 0 0 0 TIM MURPHY DIRECTOR 3.00 X 0 0 0 ANTHONY PORCELLI DIRECTOR 3.00 X 0 0 0 NANCY SALTER DIRECTOR 3.00 X 0 0 0 SIOBHAN SCARING DIRECTOR 3.00 X 0 0 0 THOMAS SPERANDEO GENERAL MANAGER 40.00 X 325000 0 38865 KENNETH FRANK GREENS SUPERINTENDENT 40.00 X 209508 0 15826 JOSEPH DOLEZAL GOLF PROFESSIONAL 40.00 X 216630 0 32959 FABIAN CACERES ASSISTANT GM 40.00 X 152348 0 8297 KEVIN CORDEIRO EXECUTIVE CHEF 40.00 X 165550 0 15107 MAX WENNAKOSKI RACQUET PROFESSIONAL 35.00 X 153337 0 532 1222373 0 111586 6 0 1 0 0 MEMBERSHIP DUES 900099 6531915 6531915 INITIATION FEE 900099 600304 600304 MONTHLY CAPITAL ASSESS 900099 315650 315650 7447869 131230 131230 877403 878605 -1202 -1202 -1202 3645692 1126904 2518788 1941947 576841 10096685 9389816 706869 0 589199 4270273 17138 389414 449772 32704 1936 116561 226074 576294 1018180 453725 UNRELATED BUS. INC TAX 76100 GOLF COURSE OPERATIONS 995361 FOOD & BEV OPERATIONS 613123 OTHER DEPARTMENTAL EXPE 336594 319405 10481853 2862052 656885 1000 973897 611712 708727 110320 104857 319265 357564 30694306 20629499 9221206 10064807 759367 800266 132330 66165 14017252 13733168 663233 870194 876478 660497 1539711 1530691 X 12477541 12202477 12477541 12202477 14017252 13733168 X -385168 8104 102000 X 0 1 X 1 0 819707 819707 10162081 6148184 4013897 8372318 5142193 3230125 11340200 9339122 2001078 10064807 PREPAID DUES & FEES 589332 FUNCTION DEPOSITS 5000 OPERATING LEASE LIABILITY 66165 660497 11110132 8104 1126904 1135008 9975124 1936 119625 121561 10096685 11487196 1126904 1126904 10360292 1936 119625 121561 10481853 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,126,904. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 119,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,126,904. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 119,625. X X X 1 1 X X X 0 0 0 THOMAS SPERANDEO GENERAL MANAGER 242250 0 70000 0 12750 0 10935 0 27930 0 363865 0 0 0 JOSEPH DOLEZAL GOLF PROFESSIONAL 116231 0 11950 0 88449 0 8428 0 24531 0 249589 0 0 0 KENNETH FRANK GREENS SUPERINTENDENT 194808 0 10500 0 4200 0 7560 0 8266 0 225334 0 0 0 KEVIN CORDEIRO EXECUTIVE CHEF 150000 0 15500 0 50 0 0 0 15107 0 180657 0 0 0 FABIAN CACERES ASSISTANT GM 137498 0 14250 0 600 0 0 0 8297 0 160645 0 0 0 MAX WENNAKOSKI RACQUET PROFESSIONAL 32692 0 5500 0 115145 0 0 0 532 0 153869 0 0 0 PART I, LINE 1A SEVERAL MANAGERS HAVE A DISCRETIONARY SPENDING ACCOUNT FOR EDUCATION AND TRAINING SEMINARS WHICH INCLUDES TRAVEL EXPENSES. THIS IS INDICATED IN THEIR EMPLOYMENT CONTRACT. HOUSING IS PROVIDED TO THE GREENS SUPERINTENDENT DURING THE TERM OF THE AGREEMENT. THIS AGREEMENT IS SUBJECT TO CHANGE WITH EMPLOYMENT. PERSONAL SERVICES SUCH AS DRYCLEANING ARE INCLUDED IS SEVERAL MANAGER AGREEMENTS AND ARE LIMITED TO THE STATED AMOUNT IN THEIR CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 THE PLANDOME COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINEES ARE APPROVED BY QUORUM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING ANY AMENDMENT OF BY-LAWS OR CAPITAL EXPENDITURES EXCEEDING FOUR-HUNDRED THOUSAND DOLLARS ARE SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE RELIES ON COMPARATIVE COMPENSATION DATA PRODUCED BY THE NATIONAL CLUB AND THE METROPOLITAN GOLF ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: DECREASE OF CAPITAL STOCK REDEEMED OVER RECORDED VALUE -10,800. NET CHANGE IN CAPITAL STOCK 112,800.