2024-10-07T14:58:49-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 111139660 NORTH HEMPSTEAD COUNTRY CLUB NORT 5163657500 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 DAVID BAUER TREASURER 5163657500 2024-09-16 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z DAVID BAUER 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 13882829 0 X WWW.NHCCLI.COM X 1916 NY TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS. 11 11 247 11 939839 92248 0 0 7598954 8120923 2267 49684 4104476 4061760 11705697 12232367 0 0 0 0 5450843 6031942 0 0 0 4474956 4822863 9925799 10854805 1779898 1377562 35148112 37362102 9216423 9997825 25931689 27364277 TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 247 1 1 1 0 0 0 0 1378303 1125201 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CO THE CLUB 5163657500 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 X STEVEN CISEK PRESIDENT 3.00 X X 0 0 0 JONATHAN CAMERA 1ST VICE PRESIDENT 3.00 X X 0 0 0 JOHN E PEGNO 2ND VICE PRESIDENT 3.00 X X 0 0 0 DAVID C BAUER TREASURER 3.00 X X 0 0 0 PAUL SKAF SECRETARY 3.00 X 0 0 0 ERIK SULZBACH GOVERNOR 3.00 X 0 0 0 JEREMY SHAO GOVERNOR 3.00 X 0 0 0 JON TYRAS GOVERNOR 3.00 X 0 0 0 JOHN F CAFASSO GOVERNOR 3.00 X 0 0 0 CHRISTOPHER MELVIN GOVERNOR 3.00 X 0 0 0 CAROLINE SMITH GOVERNOR 3.00 X 0 0 0 DANIEL ROGERS GENERAL MANAGER 40.00 X 301058 0 18924 THOMAS KAPLUN SUPERINTENDENT 40.00 X 252282 0 13064 BOBBY BROWN GOLF PROFESSIONAL 40.00 X 297792 0 29001 ROBERT CURRAN EXECUTIVE CHEF 40.00 X 180011 0 23156 SONIA BLAGROVE CONTROLLER 40.00 X 133258 0 12501 BRENDON HILDEBRANDT ASSISTANT GENERAL MANAGER 40.00 X 148976 0 5393 1313377 0 102039 6 0 1 0 0 MEMBERSHIP DUES 713910 6742620 6742620 DEBT RETIREMENT SERVIC 713910 703039 703039 INITIATION FEES 713910 397659 397659 CAPITAL FUND 713910 277605 277605 8120923 49684 49684 5657196 1650462 4006734 3171605 835129 PARTNERSHIP INCOME 900001 55026 55026 55026 12232367 11292528 939839 0 585328 4570955 76583 202527 596549 290348 221816 458495 1010623 UNRELATED BUS. INC. TAX 25000 GOLF COURSE OPERATIONS 1567995 FOOD & BEV. OPERATIONS 602995 OTHER DEPT. OPERATIONS 431339 214252 10854805 1472794 2005809 4163 21683 3724033 4052372 347558 376897 301719 234089 19476691 10601176 8576201 8875515 20721644 21795737 35148112 37362102 938055 1037783 2524632 2616084 4477711 4555102 1276025 1788856 9216423 9997825 X 25931689 27364277 25931689 27364277 35148112 37362102 X 1377562 55026 X 0 1 X 1 0 11579275 6329359 5249916 4988925 2238390 2750535 2908491 2033427 875064 8875515 DUE FROM NORTH HEMPSTEAD CORP 21277568 ROU ASSET 518169 21795737 MEMBERSHIP FEES PAID IN ADVANCE 1270687 ROU LIABILITY 518169 1788856 X 1 1 X 0 0 0 BOBBY BROWN GOLF PROFESSIONAL 282792 0 15000 0 0 0 10214 0 18787 0 326793 0 0 0 DANIEL ROGERS GENERAL MANAGER 239911 0 50000 0 11147 0 11519 0 7405 0 319982 0 0 0 THOMAS KAPLUN SUPERINTENDENT 217282 0 35000 0 0 0 5853 0 7211 0 265346 0 0 0 ROBERT CURRAN EXECUTIVE CHEF 153251 0 26500 0 260 0 7239 0 15917 0 203167 0 0 0 BRENDON HILDEBRANDT ASSISTANT GENERAL MANAGER 130317 0 15500 0 3159 0 0 0 5393 0 154369 0 0 0 PART I, LINE 1A THE CLUB'S DISCRETIONARY SPENDING ACCOUNT AGREEMENT BETWEEN EMPLOYEE AND EMPLOYER REQUIRES SUBMISSION OF RECEIPTS FOR REIMBURSEMENT OF ALL BUSINESS RELATED EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 6 THE NORTH HEMPSTEAD COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NOMINATES THE CANDIDATES. THE NAMES ARE POSTED IN THE CLUBHOUSE. THE RIGHT TO VOTE IS CONFINED TO REGULAR MEMBERS OF THE CLUB. TEN PERCENT OF THE REGULAR MEMBERS IN GOOD STANDING, PRESENT AND ENTITLED TO VOTE CONSTITUTE A QUORUM. ANY OFFICER OR GOVERNOR MAY BE REMOVED AT ANY TIME EITHER FOR OR WITHOUT CAUSE BY THE VOTE OF TWO THIRD (2/3) OF THE REGULAR MEMBERS AT ANY ANNUAL MEETING OR SPECIAL MEETING CALLED FOR SUCH PURPOSE. FORM 990, PART VI, SECTION A, LINE 7B THE REGULAR MEMBERS OF THE CLUB MAY IMPOSE AN ASSESSMENT OR ASSESSMENTS UPON ALL MEMBERS OF THE CLUB. ALL ASSESSMENTS REQUIRE A TWO-THIRDS VOTE OF THOSE MEMBERS ENTITLED TO VOTE, WHO ARE PRESENT IN PERSON OR REPRESENTED BY PROXY, AT ANY DULY CALLED ANNUAL OR SPECIAL MEETING. IN THE EVENT OF FAILURE OF ANY MEMBER OF THE CLUB TO PAY AN ASSESSMENT, SUCH MEMBER SHALL BE SUBJECT TO SUSPENSION OR EXPULSION IN THE SAME MANNER AS FOR INDEBTEDNESS TO CLUB UNDER SECTION 3.05 OF THE BY-LAWS. THE BY-LAWS MAY BE AMENDED OR REPEALED, AND NEW BY-LAWS MAY BE ADOPTED, ONLY BY THE REGULAR MEMBERS AT ANY ANNUAL MEETING OF THE CLUB, OR AT A SPECIAL MEETING OF THE REGULAR MEMBERS CALLED FOR THAT PURPOSE, BY A VOTE OF TWO THIRDS OF THOSE MEMBERS ENTITLED TO VOTE, WHO ARE PRESENT IN PERSON OR REPRESENTED BY PROXY. NO AMENDMENTS SHALL BE MADE, HOWEVER, UNLESS A COPY OF SUCH PROPOSED AMENDMENT SHALL BE MAILED BY FIRST CLASS MAIL BY THE SECRETARY TO EACH REGULAR MEMBER OF THE CLUB NOT LESS THAN TEN DAYS AND NO MORE THAN TWENTY-FIVE DAYS PRIOR TO THE DATE OF THE MEETING. AT ALL MEETINGS OF THE MEMBERS AND THE BOARD OF GOVERNORS EXCEPT AS AT THE TIME OTHERWISE EXPRESSLY REQUIRED BY LAW OR EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED BY THE BY-LAWS, ALL MATTERS SHALL BE DECIDED BY THE VOTE OF A MAJORITY OF THOSE ENTITLED TO VOTE WHO ARE PRESENT IN PERSON OR REPRESENTED BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SUBMITTED TO BOARD MEMBERS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB OBTAINS SIGNED COPIES OF THE WRITTEN CONFLICT OF INTEREST POLICY FROM OFFICERS, GOVERNORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 A VERBAL OR WRITTEN EVALUATION AND USE OF DATA COMPARISON THAT IS PROVIDED BY OUR AUDITORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PARTNERSHIP INCOME 55,026. NORTH HEMPSTEAD COUNTRY CORP 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 112131190 R/E HOLDING NY 501(C)(2) N/A THE CLUB 0 NEXT 100 LLC 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 822602686 LAND NY THE CLUB C 0.42000 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0