2025-10-10T17:13:33-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 111967540 OLD WESTBURY GOLF AND COUNTRY CLUB INC OLDW 5166293010 270 WHEATLEY ROAD OLD WESTBURY NY 11568 MITCHELL KAHN TREASURER 5166293010 2025-10-01 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MARK ROSEN 270 WHEATLEY ROAD OLD WESTBURY NY 11568 22658347 0 X WWW.OWGOLF.COM X 1960 NY PRIVATE MEMBERSHIP OWNED COUNTRY CLUB, WHICH INCLUDES GOLF COURSES, TENNIS FACILITIES, POOLS, FITNESS CENTER, AND DINING FACILITIES. 12 12 204 75 2137378 422479 0 0 13609284 14981392 444614 501838 5580151 5335543 19634049 20818773 0 0 0 0 10235655 10599368 0 0 0 7035775 7255096 17271430 17854464 2362619 2964309 29217083 32085106 13613116 13540350 15603967 18544756 PRIVATE MEMBERSHIP OWNED COUNTRY CLUB, WHICH INCLUDES GOLF COURSES, TENNIS FACILITIES, POOLS, FITNESS CENTER, AND DINING FACILITIES. 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 1 0 0 1 49 0 1 204 1 1 1 0 0 0 0 2223925 2359747 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL D JACKSON THE CLUB 5166293010 270 WHEATLEY ROAD OLD WESTBURY NY 11568 X MARK ROSEN PRESIDENT 30.00 X X 0 0 0 IVAN DOLOWICH SECRETARY 20.00 X X 0 0 0 SCOTT PACKMAN VICE PRESIDENT 20.00 X X 0 0 0 MITCHELL KAHN TREASURER 20.00 X X 0 0 0 SHAWN ROGOL BOARD MEMBER 10.00 X 0 0 0 BEN LEVINE BOARD MEMBER 10.00 X 0 0 0 DONNA SCHLESSINGER BOARD MEMBER 10.00 X 0 0 0 MITCHELL BARRY BOARD MEMBER 10.00 X 0 0 0 ALAN TAUBER BOARD MEMBER 10.00 X 0 0 0 RANDI LEVINE BOARD MEMBER 10.00 X 0 0 0 ANDY PARKER BOARD MEMBER 10.00 X 0 0 0 BRUCE COHEN BOARD MEMBER 10.00 X 0 0 0 EYAL ISAAC BOARD MEMBER 10.00 X 0 0 0 SHAUN LEWIS FMR GENERAL MANAGER 50.00 X 379200 0 20710 THOMAS MCAVOY GREENS SUPERINTENDENT 50.00 X 395000 0 34855 MICHAEL MEEHAN GOLF PROFESSIONAL 50.00 X 330600 0 37298 NICHOLAS CARLONE EXECUTIVE CHEF 50.00 X 230000 0 3328 MICHAEL D JACKSON DIRECTOR OF FINANCE 50.00 X 252900 0 23196 THOMAS RUSSO CLUBHOUSE MANAGER 50.00 X 195000 0 17055 RONALD J KAHN TENNIS PROFESSIONAL 50.00 X 200430 0 925 1983130 0 137367 12 0 1 0 0 MEMBERSHIP DUES 713910 12757467 12757467 CLUB IMPROVMENT CHARGE 713910 1642425 1642425 INITIATION FEES 713910 581500 581500 14981392 501838 501838 6050 0 6050 6050 6050 7169067 1839574 5329493 3700003 1629490 20818773 18681395 2137378 0 829765 8075979 33015 790970 869639 55895 30500 45559 230713 156817 1227589 72447 314749 1654369 360275 UNRELATED BUS. INC. TAX 140000 GOLF COURSE OPERATIONS 1636900 OTHER SPORTS ACTIVITIES 565415 FOOD & BEV OPERATIONS 462254 301614 17854464 8073298 10647721 2186065 2475735 801850 619500 177536 194949 666370 538293 54707930 38112239 16093766 16595691 1218198 1013217 29217083 32085106 1366132 1752521 6516456 6303455 5730528 5484374 13613116 13540350 X 15603967 18544756 15603967 18544756 29217083 32085106 X 2964309 -23520 X 0 1 X 1 0 877300 877300 39769734 32595416 7174318 12738204 4842951 7895253 1322692 673872 648820 16595691 10069 DEFERRED DUES & INTIATION FEES 3586211 DEFERRED COMPENSATION PAYABLE 874877 OPERATING LEASE LIABILITY 1013217 5484374 22230874 1839574 1839574 20391300 427473 427473 20818773 19266565 1839574 1839574 17426991 427473 427473 17854464 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,839,574. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGES 427,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,839,574. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGES 427,473. X X 1 1 0 THOMAS MCAVOY GREENS SUPERINTENDENT 370000 0 25000 0 0 0 25000 0 9855 0 429855 0 0 0 SHAUN LEWIS FMR GENERAL MANAGER 314000 0 0 0 65200 0 0 0 20710 0 399910 0 0 0 MICHAEL MEEHAN GOLF PROFESSIONAL 306000 0 5000 0 19600 0 25000 0 12298 0 367898 0 0 0 MICHAEL D JACKSON DIRECTOR OF FINANCE 212900 0 40000 0 0 0 10000 0 13196 0 276096 0 0 0 NICHOLAS CARLONE EXECUTIVE CHEF 205000 0 25000 0 0 0 0 0 3328 0 233328 0 0 0 THOMAS RUSSO CLUBHOUSE MANAGER 160000 0 35000 0 0 0 0 0 17055 0 212055 0 0 0 RONALD J KAHN TENNIS PROFESSIONAL 76500 0 5000 0 118930 0 0 0 925 0 201355 0 0 0 PART I, LINES 4A-B 4A: THE FORMER GENERAL MANAGER, SHAUN LEWIS, WAS TERMINATED IN NOVEMBER 2024 AND RECEIVED SEVERANCE. 4B: EMPLOYEES PARTICIPATING IN A NON-QUALIFIED PLAN IN 2024: MICHAEL D. JACKSON 457(B): $10,000. MICHAEL MEEHAN 457(B): $18,000 AND 457(F): $7,000. FORM 990, PART VI, SECTION A, LINE 6 THE OLD WESTBURY GOLF AND COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE NOMINATING COMMITTEE, WHO NOMINATES THE MEMBERS FOR THE BOARD OF GOVERNORS. THE MEMBERS THEN ELECT TO THE BOARD OF GOVERNORS THE MEMBERS NOMINATED BY THE NOMINATING COMMITTEE. THE BOARD OF GOVERNORS ELECTS THE OFFICERS WHO ARE ALSO BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE CERTAIN MAJOR CAPITAL PROJECTS AND AMENDMENTS TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL APPOINT A CLUB MEMBER TO REVIEW THE FORM 990 ON BEHALF OF THE BOARD OF GOVERNORS. THE CLUB MEMBER REPORTED ON HIS REVIEW TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE PERFORMANCE OF MANAGEMENT AND KEY EMPLOYEES AND DETERMINES COMPENSATION. 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. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP CERTIFICATES -23,520. OLD WESTBURY GOLF & CC FOUNDATION INC 270 WHEATLEY ROAD OLD WESTBURY NY 11568 113523001 CHARITY NY 501(C)(3) 509(A)(1) THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 OLD WESTBURY GOLF & CC FOUNDATION INC R 311370 ACTUAL