2024-11-09T14:10:34-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 110585380 BROOKVILLE COUNTRY CLUB INC BROO 5166715440 210 CHICKEN VALLEY ROAD OLD BROOKVILLE NY 115452104 JOSEPH BUSUTTIL VICE PRESIDENT-FINANCE 5166715440 2024-09-23 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOSEPH BUSUTTIL 210 CHICKEN VALLEY ROAD OLD BROOKVILLE NY 115452104 9787195 0 X WWW.BROOKVILLECC.COM X 1922 NY TO PROVIDE ENCOURAGEMENT OF OUTDOOR SPORTS & DEVELOPMENT OF SOCIAL LIFE AMONG ITS MEMBERS; ACCOMPLISHED BY THE CLUBHOUSE FOR THE USE & ENJOYMENT OF ITS MEMBERS. 14 14 120 85 833748 16981 0 0 4738399 5534220 4332 21731 2795511 3036182 7538242 8592133 0 0 0 0 4467491 4654365 0 0 0 3214567 3422013 7682058 8076378 -143816 515755 3690324 4656040 1538593 1988554 2151731 2667486 TO PROVIDE ENCOURAGEMENT OF OUTDOOR SPORTS AND DEVELOPMENT OF SOCIAL LIFE AMONG ITS MEMBERS, THESE PURPOSES TO BE FURTHER ACCOMPLISHED BY THE CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 1 120 1 1 1 0 0 0 0 1258106 1233170 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X X THE CLUB 5166715440 210 CHICKEN VALLEY ROAD OLD BROOKVILLE NY 115452104 X MATTHEW SPAGNOLI PRESIDENT 3.00 X X 0 0 0 ANTHONY LORELLO VICE PRESIDENT 3.00 X X 0 0 0 JOSEPH BUSUTTIL VICE PRESIDENT-FINANCE 3.00 X X 0 0 0 GARY DAILEY TREASURER 3.00 X X 0 0 0 JOHN PETRILLI SECRETARY 3.00 X 0 0 0 SALVATORE BARBERA GOVERNOR 3.00 X 0 0 0 MICHAL BORGIA GOVERNOR 3.00 X 0 0 0 THOMAS CARACCIO GOVERNOR 3.00 X 0 0 0 ROBERT CARDONE GOVERNOR 3.00 X 0 0 0 JOSEPH CARIDI GOVERNOR 3.00 X 0 0 0 JAMES DELIO GOVERNOR 3.00 X 0 0 0 THOMAS FARRELL GOVERNOR 3.00 X 0 0 0 KEVIN FERRARI GOVERNOR 3.00 X 0 0 0 LOU IACUCCI GOVERNOR 3.00 X 0 0 0 ANTHONY DEMARTINO FORMER GOVERNOR 3.00 X 0 0 0 GERARD CONNORS FORMER GOVERNOR 3.00 X 0 0 0 JOHN RAFTER FORMER GOVERNOR 3.00 X 0 0 0 DANIEL SEVERIN FORMER GOVERNOR 3.00 X 0 0 0 RICHARD VOLPE FORMER GOVERNOR 3.00 X 0 0 0 CARL D O'BOYLE GENERAL MANAGER 60.00 X 268620 0 44419 BRANDEN HOUGHATALING GREENS SUPERINTENDENT 60.00 X 202015 0 24302 LEONARD R BUSH GOLF PROFESSIONAL 60.00 X 206006 0 6225 MICHAEL MOSSALLAM EXECUTIVE CHEF 60.00 X 182997 0 17550 CHRISTINE A STABILE FINANCIAL CONTROLLER 45.00 X 145088 0 16243 ADELINA E IBARRA ASSISTANT MANAGER 45.00 X 137099 0 4419 1141825 0 113158 6 0 1 0 0 MEMBERSHIP DUES 713910 4276114 4276114 CAPITAL FUND CHARGES 713910 775881 775881 INITIATION FEES 713910 482225 482225 5534220 21731 21731 4147089 1195062 2952027 2140010 812017 REAL ESTATE TAX REFUND 900099 84155 84155 84155 8592133 7674230 833748 84155 539355 3344936 40996 324828 404250 19397 25995 190452 102004 36109 647388 1914 9577 311135 213645 UNRELATED BUS. INC. TAX 1249 GOLF COURSE OPERATIONS 1068724 FOOD & BEV OPERATIONS 333593 CLUBHOUSE OPERATIONS 233533 227298 8076378 15485 18155 31076 16955 442995 448263 162640 164262 114766 174761 8367423 5655299 2089070 2712124 180000 180000 654292 941520 3690324 4656040 349307 659774 154832 27723 323115 79551 711339 1221506 1538593 1988554 X 2151731 2667486 2151731 2667486 3690324 4656040 515755 0 X 0 1 X 1 0 6582843 4544651 2038192 1784580 1110648 673932 2712124 INITIATION FEES RECEIVABLE 237824 CASH 277721 OPERATING LEASES 33929 INITIATION FEES RECEIVABLE 392046 941520 SPECIAL PURPOSE FUNDS 24137 MEMBERS' HOUSE DEPOSITS 348011 MEMBERS' GOLF COURSE DEPOSITS 349358 LINE OF CREDIT 500000 1221506 9786471 1195062 1195062 8591409 724 724 8592133 9270716 1195062 1195062 8075654 724 724 8076378 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,195,062. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF ADMIN CHARGES 724. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,195,062. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 724. X X 0 0 0 CARL D O'BOYLE GENERAL MANAGER 248120 0 20500 0 0 0 9389 0 35030 0 313039 0 0 0 BRANDEN HOUGHATALING GREENS SUPERINTENDENT 193515 0 8500 0 0 0 3618 0 20684 0 226317 0 0 0 LEONARD R BUSH GOLF PROFESSIONAL 197006 0 9000 0 0 0 6225 0 0 0 212231 0 0 0 MICHAEL MOSSALLAM EXECUTIVE CHEF 172997 0 10000 0 0 0 6248 0 11302 0 200547 0 0 0 CHRISTINE A STABILE FINANCIAL CONTROLLER 133088 0 12000 0 0 0 4897 0 11346 0 161331 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BROOKVILLE COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE VIA SECRET BALLOT FOR CANDIDATES PRESELECTED BY THE CLUB'S NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B ALL CAPITAL EXPENDITURES FOR INDIVIDUAL OR SEPARATE PROJECTS OR PROGRAMS OR BUILDING ADDITIONS REGARDLESS OF THE LENGTH OF TIME TO COMPLETE AND WHOSE TOTAL COST IS IN EXCESS OF $250,000, OR CAPITAL LEASE COMMITMENTS AND LOANS FOR CAPITAL EXPENDITURES, WHICH ON THE DATE OF ENTERING INTO ANY SUCH AGREEMENT, THE AGGREGATE PRINCIPAL OUTSTANDING FOR SUCH OBLIGATIONS EXCEEDS $500,000, SHALL REQUIRE THE APPROVAL OF A MAJORITY OF THE REGULAR MEMBERS AT A SPECIAL MEETING IN ACCORDANCE WITH ARTICLE VII, SECTION 2, EITHER IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THEN FORWARDED TO THE VICE PRESIDENT OF FINANCE FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER, GOLF PRO, AND GREENS SUPERINTENDENT COMPENSATION AGREEMENTS ARE APPROVED AND AUTHORIZED BY THE CLUB'S PRESIDENT. THE OTHER KEY EMPLOYEE'S COMPENSATIONS ARE DETERMINED BY THE CLUB'S GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.