2025-03-14T07:05:18-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-11-01 111505343 WESTHAMPTON COUNTRY CLUB INC WEST 6312881148 35 POTUNK LANE WESTHAMPTON BEACH NY 11978 KERI M MACCOLL TREASURER 6312881148 2025-02-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z KERI M MACCOLL 35 POTUNK LANE WESTHAMPTON BEACH NY 11978 13112151 0 X N/A X 1890 NY THE PURPOSE OF THE CLUB IS TO PROVIDE & MAINTAIN A CLUBHOUSE AND GROUNDS FOR PROMOTING SOCIAL GATHERINGS AND FACILITIES FOR GOLF, TENNIS & SPORTS FOR THE ENJOYMENT OF THE MEMBERS. 12 12 187 12 1177327 226536 0 0 6684677 7322374 167529 229536 4183501 4606659 11035707 12158569 0 0 0 0 6213123 6604360 0 0 0 4129860 4277730 10342983 10882090 692724 1276479 24191195 25065083 12074367 11671776 12116828 13393307 THE PURPOSE OF THE CLUB IS TO PROVIDE & MAINTAIN A CLUBHOUSE & GROUNDS FOR PROMOTING SOCIAL GATHERINGS & FACILITIES FOR GOLF, TENNIS & OTHER SPORTS FOR THE ENJOYMENT OF THE MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 13 0 1 187 1 1 1 0 0 0 0 1880084 1168492 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X KERI MACCOLL THE CLUB 6312881148 35 POTUNK LANE WESTHAMPTON BEACH NY 11978 X SEAN MCCOOEY PRESIDENT 1.00 X X 0 0 0 GEORGE VICKERS VP 1.00 X X 0 0 0 KEVIN DWYER VP 1.00 X X 0 0 0 EDWARD BRESLIN SECRETARY 1.00 X X 0 0 0 KERI MACCOLL TREASURER 1.00 X X 0 0 0 GABRIELLE KELLER GOVERNOR 1.00 X 0 0 0 EILEEN LANGER GOVERNOR 1.00 X 0 0 0 AMY MCALLISTER GOVERNOR 1.00 X 0 0 0 DONNA O'CONNOR GOVERNOR 1.00 X 0 0 0 CRAIG OVERLANDER GOVERNOR 1.00 X 0 0 0 BRIAN POISSANT GOVERNOR 1.00 X 0 0 0 CASEY SHANLEY GOVERNOR 1.00 X 0 0 0 BRIDGET WREN GOVERNOR 1.00 X 0 0 0 JEAN CARRIERI COO/GM 40.00 X 373648 0 47130 CHRISTOPHER GLOVER SUPERINTENDENT 40.00 X 350530 0 45454 BRIAN BOYCE DIRECTOR OF OPERATIONS 40.00 X 170876 0 38633 CHRISTOPHER CHAMP DIRECTOR OF RACQUETS 40.00 X 177956 0 37579 JOHN KIRK SATTERFIELD GOLF PRO 40.00 X 206152 0 41192 MATTHEW SMITH CFO 40.00 X 237685 0 45038 TIM TRILL EXECUTIVE CHEF 40.00 X 253535 0 29760 1770382 0 284786 11 0 1 0 0 MEMBERSHIP DUES 713910 5442290 5442290 CAPITAL ASSESSMENTS 713910 1219516 1219516 INITIATION FEES 713910 660568 660568 7322374 229536 229536 5560241 953582 4606659 3658868 947791 12158569 10981242 1177327 0 859026 4327750 93577 771274 552733 30450 60425 229921 62646 351476 82779 954263 228410 GOLF COURSE OPERATIONS 1261421 FOOD & BEV OPERATIONS 383371 OTHER DEPT OPERATIONS 286449 OTHER EXPENSES 188582 157537 10882090 599667 1051659 3468185 3046663 583283 424073 170993 165946 125269 177442 36672805 16473505 19243798 20199300 24191195 25065083 952061 895419 11122306 10776357 12074367 11671776 X 12116828 13393307 12116828 13393307 24191195 25065083 1276479 0 X 0 1 X 1 0 2568642 2568642 31482070 14809080 16672990 2622093 1664425 957668 20199300 1 X X X X X 0 0 0 JEAN CARRIERI COO/GM 292648 0 68000 0 13000 0 11343 0 35787 0 420778 0 0 0 CHRISTOPHER GLOVER SUPERINTENDENT 247712 0 66818 0 36000 0 13200 0 32254 0 395984 0 0 0 TIM TRILL EXECUTIVE CHEF 203535 0 50000 0 0 0 7019 0 22741 0 283295 0 0 0 MATTHEW SMITH CFO 187685 0 50000 0 0 0 9465 0 35573 0 282723 0 0 0 JOHN KIRK SATTERFIELD GOLF PRO 145372 0 30000 0 30780 0 9140 0 32052 0 247344 0 0 0 CHRISTOPHER CHAMP DIRECTOR OF RACQUETS 150956 0 15000 0 12000 0 6451 0 31128 0 215535 0 0 0 BRIAN BOYCE DIRECTOR OF OPERATIONS 130876 0 40000 0 0 0 6825 0 31808 0 209509 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE WESTHAMPTON COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING BONDHOLDERS ELECT AND VOTE THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF THE BOARD OF GOVERNORS, CAPITAL EXPENDITURES IN EXCESS OF $1 MILLION ADJUSTED ANNUALLY FOR INFLATION BY THE CPI INDEX MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. ANY CONFLICTS MUST BE DISCLOSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 15A. THE PRESIDENT OF THE BOARD REVIEWS THE GENERAL MANAGERS PERFORMANCE. AT THE DECEMBER BOARD MEETING, THE PRESIDENT WILL DISCUSS THE PERFORMANCE REVIEW IN AN EXECUTIVE SESSION AND RECOMMEND BONUS AND SALARY INCREASES. 15B. THE GENERAL MANAGER SUBMITS SALARY RECOMMENDATIONS TO THE PRESIDENT. SALARY INCREASES ARE INCLUDED IN THE BUDGET PRESENTED TO AND APPROVED BY THE BOARD AT THEIR ANNUAL MEETING IN DECEMBER. 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. 91 POTUNK LANE LLC 35 POTUNK LANE WESTHAMPTON BEACH NY 11978 PROPERTY HOLDING CO. NY 0 2169696 THE CLUB WESTHAMPTON COUNTRY CLUB SHEILA MCBRIDE JAMES SCHOLARSHIP FUND 35 POTUNK LANE WESTHAMPTON BEACH NY 11978 263747887 SCHOLARSHIP FUND NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0