2025-10-22T12:36:12-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 111349700 SOUTHWARD HO COUNTRY CLUB INC SOUT 6316651710 601 WEST MONTAUK HIGHWAY BAY SHORE NY 11706 PETER GLASS TREASURER 6316651710 2025-09-30 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z THOMAS LAURITANO 601 WEST MONTAUK HIGHWAY BAY SHORE NY 11706 17912463 0 X WWW.SHCC1923.COM X 1923 NY TO PROVIDE GOLF, TENNIS AND SOCIAL AMENITIES TO ITS MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. 11 11 231 79 816960 326756 0 0 7561956 8883105 179341 345756 4757020 4901076 12498317 14129937 0 0 0 0 6883025 7094128 0 0 0 4384365 4772396 11267390 11866524 1230927 2263413 20708925 21909972 2682375 1620009 18026550 20289963 TO PROVIDE GOLF, TENNIS AND SOCIAL AMENITIES TO ITS MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. 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 35 0 1 231 1 1 1 0 0 0 0 2276019 659671 0 0 0 X 11 11 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 6316651710 601 WEST MONTAUK HIGHWAY BAY SHORE NY 11706 X CHRIS BROWN PRESIDENT 3.00 X X 0 0 0 PETER GLASS TREASURER 3.00 X X 0 0 0 THOMAS LAURITANO SECRETARY 3.00 X X 0 0 0 KENNETH ABRAMI VP MAINTENANCE 3.00 X 0 0 0 RAYMOND BANGS VP GREENS 3.00 X 0 0 0 JOSEPH BONAFEDE VP GOLF 3.00 X 0 0 0 ARTIE CIPOLETTI VP LONG RANGE PLANNING 3.00 X 0 0 0 JAMIE ROSICA VP MEMBERSHIP 3.00 X 0 0 0 MIKE BAGLIO VP SPECIAL ACTIVITIES 3.00 X 0 0 0 KEVIN REGAN VP HOUSE 3.00 X 0 0 0 JOSEPH MACINA VP AUDIT 3.00 X 0 0 0 BRIAN CURTIN GENERAL MANAGER 40.00 X 272793 0 2596 JAMES STEWART GOLF SUPERINTENDENT 40.00 X 241410 0 34329 BLAKE VERITY EXECUTIVE CHEF 40.00 X 202832 0 25958 DAVID PRESTON GOLF PROFESSIONAL 40.00 X 183934 0 34024 MICHELE EIFERT CONTROLLER 40.00 X 136642 0 25321 1037611 0 122228 9 0 1 0 GEC CONTRACTING INC 73 LAKE AVENUE ST JAMES NY 11780 LOCKER ROOM CONTRUCTION 979902 CP TENNIS INC 601 W MOTAUK HWY BAY SHORE NY 11706 LESSONS 304155 ELITE POOL AND FITNESS MANAGEMENT INC 129-09 26TH AVENUE SUITE 403 FLUSHING NY 11354 POOL MANAGEMENT 187284 LEGACY LOCKERS 4433 BRONZE WAY DALLAS TX 75236 LOCKER ROOM CONTRUCTION 163323 M&M CANVAS AND AWNING INC 180 OVAL DRIVE ISLANDIA NY 11749 PATIO CONSTRUCTION 127821 5 MEMBERSHIP DUES 713910 6607086 6607086 CAPITAL ASSESSMENTS 713910 1732066 1732066 INITIATION FEES 713910 543953 543953 8883105 345756 345756 2201000 2201000 0 0 6482602 1581526 4901076 4429872 471204 14129937 13312977 816960 0 551128 5122531 25442 746065 648962 20535 33641 133239 68776 745866 4161 921272 428205 UNRELATED BUS. INC. TAX 80824 GOLF COURSE OPERATIONS 877571 OTHER DEPT. OPERATIONS 579234 FOOD & BEV. OPERATIONS 569073 309999 11866524 1177941 852498 5190036 5739738 1579706 851851 254453 257539 218621 332477 31661993 18377356 12082242 13284637 205926 591232 20708925 21909972 702778 427263 1317189 170614 422750 419300 239658 602832 2682375 1620009 X 18026550 20289963 18026550 20289963 20708925 21909972 2263413 0 X 0 1 X 1 0 125566 125566 15957123 7461500 8495623 7412547 4726485 2686062 7897995 6178399 1719596 268762 10972 257790 13284637 SPECIAL PURPOSE FUND 11600 OPERATING LEASE LIABILITY 591232 602832 15711463 1581526 1581526 14129937 0 14129937 13448050 1581526 1581526 11866524 0 11866524 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,581,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,581,526. X 0 0 0 JAMES STEWART GOLF SUPERINTENDENT 220493 0 20917 0 0 0 2118 0 32211 0 275739 0 0 0 BRIAN CURTIN GENERAL MANAGER 248400 0 24393 0 0 0 2484 0 112 0 275389 0 0 0 BLAKE VERITY EXECUTIVE CHEF 183134 0 19698 0 0 0 2018 0 23940 0 228790 0 0 0 DAVID PRESTON GOLF PROFESSIONAL 170856 0 13078 0 0 0 1813 0 32211 0 217958 0 0 0 MICHELE EIFERT CONTROLLER 121442 0 15200 0 0 0 1412 0 23909 0 161963 0 0 0 PART I, LINE 1A GREENS SUPERINTENDENT RECEIVES HOUSING AS A CONDITION OF EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 4 ARTICLE VI. ACCOUNTS, SECTION 1. ALL INDEBTEDNESS TO THE CLUB MUST BE PAID BY THE 25TH OF THE MONTH IN WHICH THE BILL IS RECEIVED; IF NOT SO PAID THE NAME OF THE DELINQUENT MEMBER AND THE AMOUNT OF HIS INDEBTEDNESS WILL AT THE DIRECTION OF THE TREASURER BE POSTED ON THE BULLETIN BOARD OF THE CLUB AND THE CLUB WEBSITE, AND IF THE TOTAL AMOUNT OF THE INDEBTEDNESS IS NOT PAID WITHIN 10 DAYS THERE- AFTER THE DELINQUENT MEMBER MAY BE SUSPENDED FROM THE PRIVILEGES OF THE CLUB, AND IF THE AMOUNT OF THE INDEBTEDNESS IS 32 NOT PAID WITHIN 30 DAYS THEREAFTER THE DELINQUENT MEMBER MAY BE EXPELLED FROM MEMBERSHIP BY VOTE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 SOUTHWARD HO COUNTRY CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF GOVERNORS. HOWEVER, ONLY THE BOARD ELECTS AND VOTES THE OFFICERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CONSTITUTION OF THE CLUB MUST BE PRESENTED TO THE MEMBERSHIP FOR A VOTE AT A SPECIAL SESSION OF THAT MEMBERSHIP CALLED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C GENERAL MANAGER REVIEWS EACH SIGNED STATEMENT UPON RECEIPT OF ANNUAL UPDATE. THE UPDATES ARE REQUIRED TO BE SUBMITTED BY END OF JANUARY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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.