2024-11-07T09:13:49-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 810751816 MEADOW BROOK GOLF CLUB INC MEAD 5169356500 500 CEDAR SWAMP ROAD JERICHO NY 11753 GENE BERNSTEIN PRESIDENT 5169356500 2024-10-28 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MEADOW BROOK CLUB WILLIAM R COLLINS 500 CEDAR SWAMP ROAD JERICHO NY 11753 8142491 0 X WWW.MEADOWBROOKCLUB.COM X 2015 NY SEE SCHEDULE O 16 16 74 16 290697 39164 0 0 4633706 5874412 102 44622 1843495 1919107 6477303 7838141 0 0 0 0 3746478 4043341 0 0 0 2902523 3022960 6649001 7066301 -171698 771840 5105872 6172728 1355188 1650204 3750684 4522524 MEADOW BROOK GOLF CLUB INC (DBA MEADOW BROOK CLUB) WAS FORMED TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFIT PURPOSES. 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 12 0 1 74 1 1 1 0 0 0 0 1611612 287234 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENNIS HARRINGTON CCM CCE 5169356500 500 CEDAR SWAMP ROAD/RT 107 JERICHO NY 11753 X WILLIAM R COLLINS PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER P HALPIN VICE PRESIDENT 3.00 X X 0 0 0 JOHN C DOSCAS VICE PRESIDENT 3.00 X X 0 0 0 ADAM P GODFREY SECRETARY 3.00 X X 0 0 0 THOMAS H LISTER TREASURER 3.00 X X 0 0 0 LEE S AINSLIE GOVERNOR 3.00 X 0 0 0 ROBERT BAYNARD GOVERNOR 3.00 X 0 0 0 CHARLES ANDERSON GOVERNOR 3.00 X 0 0 0 THOMAS S BOSTWICK GOVERNOR 3.00 X 0 0 0 DAVID J BARRETT GOVERNOR 3.00 X 0 0 0 STEPHEN M LESSING JR GOVERNOR 3.00 X 0 0 0 ANDREW F NEVIN GOVERNOR 3.00 X 0 0 0 GENE BERNSTEIN GOVERNOR 3.00 X 0 0 0 PETER B WILSON GOVERNOR 3.00 X 0 0 0 BROOKE H COOPER GOVERNOR 3.00 X 0 0 0 STEPHEN WORTH GOVERNOR 3.00 X 0 0 0 DENNIS HARRINGTON JR GENERAL MANAGER 40.00 X 320241 0 31944 JOHN D CARLONE GOLF COURSE SUPERINTENDENT 40.00 X 300241 0 32655 MATTHEW DOBYNS HEAD GOLF PROFESSIONAL 40.00 X 373554 0 29049 DANIEL GAGNON EXECUTIVE CHEF 40.00 X 138458 0 29027 EILEEN KREBS CONTROLLER 40.00 X 121249 0 10634 STEVEN HAWHURST MECHANIC 40.00 X 104204 0 484 1357947 0 133793 6 0 1 0 0 MEMBERSHIP DUES 713910 4262800 4262800 INITIATION FEES 713910 1312812 1312812 CAPITAL CHARGE 713910 298800 298800 5874412 44622 44622 2223457 304350 1919107 1673032 246075 7838141 7547444 290697 0 685081 2639711 400557 317992 9718 54721 23777 74691 44781 785358 240 464741 UNRELATED BUS. INC. TAX 12550 GOLF COURSE OPERATIONS 1163812 FOOD & BEV OPERATIONS 230739 CLUBHOUSE OPERATIONS 134575 23257 7066301 509068 1252469 178518 59450 55638 49495 68173 78009 7011737 2621317 4294475 4390420 0 342885 5105872 6172728 370033 465752 884505 759219 95429 0 5221 425233 1355188 1650204 X 3750684 4522524 3750684 4522524 5105872 6172728 771840 0 X 0 1 X 1 0 4863536 1324378 3539158 1801755 1296939 504816 346446 346446 4390420 RIGHT OF USE ASSET 342885 342885 RIGHT OF USE LIABILITY 342885 TAXES PAYABLE 82348 425233 8142491 304350 304350 7838141 0 7838141 7370651 304350 304350 7066301 0 7066301 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 304,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 304,350. X 1 0 X 0 0 0 MATTHEW DOBYNS HEAD GOLF PROFESSIONAL 260000 0 113554 0 0 0 0 0 29049 0 402603 0 0 0 DENNIS HARRINGTON JR GENERAL MANAGER 235000 0 85241 0 0 0 0 0 31944 0 352185 0 0 0 JOHN D CARLONE GOLF COURSE SUPERINTENDENT 245000 0 55241 0 0 0 0 0 32655 0 332896 0 0 0 DANIEL GAGNON EXECUTIVE CHEF 123500 0 14958 0 0 0 0 0 29027 0 167485 0 0 0 PART I, LINE 1A THE GOLF COURSE SUPERINTENDENT IS REQUIRED TO STAY ON THE PREMISE AS A CONDITION OF EMPLOYMENT. FORM 990, PART I, LINE 1 TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFIT PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 MEADOW BROOK GOLF CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE BOARD OF GOVERNORS SHALL BE HELD AT EACH ANNUAL MEETING. EVERY REGULAR MEMBER RECEIVES ONE VOTE TO ELECT A GOVERNOR. EACH GOVERNOR RECEIVES ONE VOTE TO ELECT AN OFFICER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF REGULAR MEMBERS BY THE SPECIFIED PROPORTION OF VOTES: A. AN AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION OR PETITION FOR JUDICIAL DISSOLUTION SHALL BE APPROVED BY A MAJORITY OF VOTES CAST AT A MEETING OF REGULAR MEMBERS. B. DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CLUB; APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION; OR REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDINGS SHALL BE APPROVED BY TWO-THIRDS OF THE VOTES CAST AT A MEETING OF REGULAR MEMBERS, PROVIDED THAT THE AFFIRMATIVE VOTES CAST IN FAVOR OF ANY OF THESE SHALL BE AT LEAST EQUAL TO THE MINIMUM NUMBER OF VOTES NECESSARY TO CONSTITUTE QUORUM. BLANK VOTES OR ABSTENTION SHALL NOT BE COUNTED IN THE NUMBER OF VOTES CAST. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FORWARDED TO THE OFFICERS FOR REVIEW AND THEN AVAILABLE IN THE GENERAL MANAGER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES GOVERNORS AND KEY EMPLOYEE TO SIGN DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL DECISIONS PERTAINING TO DETERMINING HIRING AND COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES ARE DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.