2025-02-07T16:02:31-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 111113880 NASSAU COUNTRY CLUB NASS 5166760554 30 ST ANDREWS LANE GLEN COVE NY 11542 JOHN COOK TREASURER 5166760554 2025-01-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z JOHN COOK 30 ST ANDREWS LANE GLEN COVE NY 11542 11719490 0 X WWW.NASSAUCC.COM X 1896 NY TO PROVIDE GOLF AND OTHER SPORTS AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS. 11 11 205 11 798532 82979 0 0 6683852 7044091 20895 94186 3354164 3653498 10058911 10791775 0 0 0 0 5511796 5940854 0 0 0 3881618 4539245 9393414 10480099 665497 311676 14697463 15009588 5767783 5768232 8929680 9241356 TO PROVIDE GOLF AND OTHER SPORTS AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS. 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 1 0 0 0 0 0 0 0 0 0 0 1 40 0 1 205 1 1 1 0 0 0 0 1464534 919657 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X DAPHNE MULLALY CONTROLLER 5166760554 30 ST ANDREWS LANE GLEN COVE NY 11542 X KERRILL O'MAHONY PRESIDENT 3.00 X X 0 0 0 BRIAN J FITZGERALD VICE PRESIDENT 3.00 X X 0 0 0 JOHN COOK TREASURER 3.00 X X 0 0 0 JOSEPH J POLLACI SECRETARY 3.00 X X 0 0 0 JOSEPH COONEY DIRECTOR 3.00 X 0 0 0 THOMAS COURTNEY DIRECTOR 3.00 X 0 0 0 AIMEE DIBARTOLOMEO DIRECTOR 3.00 X 0 0 0 RUSSELL DIBENEDETTO DIRECTOR 3.00 X 0 0 0 ANDREW MCMAHON DIRECTOR 3.00 X 0 0 0 MARK GRGAS DIRECTOR 3.00 X 0 0 0 THOMAS J WALSH DIRECTOR 3.00 X 0 0 0 SCOTT BLOUGH SUPERINTENDENT 40.00 X 266351 0 30046 MARGARET O'CONNOR GENERAL MANAGER 40.00 X 282866 0 26957 DAPHNE MULLALY CONTROLLER 40.00 X 173253 0 38832 DREW POHALSKI DIRECTOR OF GOLF 40.00 X 176054 0 38591 DONOVAN MCSORLEY ASSISTANT GENERAL MANAGER 40.00 X 136761 0 12953 AARON MUELLER HEAD GOLF PRO 40.00 X 107317 0 37741 JULIA TRIF CHEF 40.00 X 110590 0 28099 1253192 0 213219 7 0 1 0 0 MEMBERSHIP DUES 713900 5558186 5558186 ASSESSMENTS 713900 1239028 1239028 INITIATION FEES 713900 225506 225506 AMORTIZATION OF REFUND 713900 21371 21371 7044091 94186 94186 4581213 927715 3653498 2949152 704346 10791775 9993243 798532 0 628114 4171441 56127 594091 491081 17485 30960 42676 115899 42574 735768 24155 123463 1366428 377569 UNRELATED BUS. INC TAX 2400 GOLF COURSE OPERATIONS 742120 OTHER DEPTS OPERATIONS 461791 CLUBHOUSE OPERATIONS 195689 260268 10480099 84282 101734 2982841 2632504 609309 454756 647365 689148 307082 256021 35548340 24672915 10066584 10875425 14697463 15009588 1173768 797910 4359374 4789232 234641 181090 5767783 5768232 X 8929680 9241356 8929680 9241356 14697463 15009588 311676 0 X 0 1 X 1 0 50091 50091 24340580 15020846 9319734 11157669 9652069 1505600 10875425 SPECIAL PURPOSE FUNDS 40936 MEMBERSHIP DUES PAID IN ADVANCE 86724 REFUNDABLE ASSESSMENT 53430 181090 11719490 927715 927715 10791775 0 10791775 11407814 927715 927715 10480099 0 10480099 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 927,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 927,715. X 1 0 X 0 0 0 MARGARET O'CONNOR GENERAL MANAGER 216366 0 66500 0 0 0 2400 0 24557 0 309823 0 0 0 SCOTT BLOUGH SUPERINTENDENT 222851 0 43500 0 0 0 2400 0 27646 0 296397 0 0 0 DREW POHALSKI DIRECTOR OF GOLF 157554 0 18500 0 0 0 2400 0 36191 0 214645 0 0 0 DAPHNE MULLALY CONTROLLER 119503 0 53750 0 0 0 2400 0 36432 0 212085 0 0 0 AIMEE DIBARTOLOMEO BOARD MEMBER 653224 OWNER OF PREMIER, INSURANCE BROKER 0 FORM 990, PART VI, SECTION A, LINE 6 NASSAU COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PROJECTS COSTING MORE THAN TWO-HUNDRED FIFTY THOUSAND DOLLARS (ADJUSTED BY CPI W/1995 AS THE BASE YEAR) REQUIRE APPROVAL BY A MAJORITY OF THE PROPRIETARY MEMBERS. THE SECRETARY MAILS THE BALLOTS, AND UPON RETURN, TALLIES THEM. 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 PRESIDENT, VICE-PRESIDENT, OR TREASURER OF THE CLUB REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE USE OF COMPARATIVE SURVEYS/STUDIES. ONCE DETERMINED THE COMPENSATION MUST BE APPROVED BY THE BOARD. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.