2025-11-17T10:34:42-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 110585380 BROOKVILLE COUNTRY CLUB INC BROO 5166715440 210 CHICKEN VALLEY ROAD OLD BROOKVILLE NY 115452104 JOSEPH BUSUTTIL VICE PRESIDENT-FINANCE 5166715440 2025-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JOSEPH BUSUTTIL 210 CHICKEN VALLEY ROAD OLD BROOKVILLE NY 115452104 10914961 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. 15 15 127 85 852749 25246 0 0 5534220 6708025 21731 32323 3036182 3012574 8592133 9752922 0 0 0 0 4654365 5052480 0 0 0 3422013 3695612 8076378 8748092 515755 1004830 4656040 5865444 1988554 2193128 2667486 3672316 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 6 0 1 127 1 1 1 0 0 0 0 2195551 1223960 0 0 0 X 15 15 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 JOHN PETRILLI SECRETARY 3.00 X 0 0 0 MICHAEL ANASTASIO GOVERNOR 3.00 X 0 0 0 LUIGI ANDREOTTI GOVERNOR 3.00 X 0 0 0 MICHAEL 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 VINCENT CAVALLONE 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 JOSEPH CARIDI GOVERNOR (ENDED) 3.00 X 0 0 0 LOU IACUCCI GOVERNOR (ENDED) 3.00 X 0 0 0 GARY DAILEY GOVERNOR (ENDED) 3.00 X 0 0 0 SALVATORE BARBERA GOVERNOR (ENDED) 3.00 X 0 0 0 MATTHEW SPAGNOLI PRESIDENT 3.00 X 0 0 0 ANTHONY LORELLO VICE PRESIDENT 3.00 X 0 0 0 JOSEPH BUSUTTIL VICE PRESIDENT-FINANCE 3.00 X 0 0 0 BERNHARD FISCHER TREASURER 3.00 X 0 0 0 CARL D O'BOYLE GENERAL MANAGER 60.00 X 273660 0 47587 BRANDEN HOUGHATALING GREENS SUPERINTENDENT 60.00 X 207295 0 15897 LEONARD R BUSH GOLF PROFESSIONAL 60.00 X 207021 0 6322 MICHAEL MOSSALLAM EXECUTIVE CHEF 60.00 X 191800 0 28902 CHRISTINE A STABILE FINANCIAL CONTROLLER 45.00 X 152693 0 17390 ADELINA E IBARRA ASSISTANT MANAGER 45.00 X 143914 0 4639 ALEXANDRA MURRAY MEMBERSHIP DIRECTOR 45.00 X 106554 0 16024 1282937 0 136761 7 0 1 0 NATIONAL LAWN SPRINKLERS INC 645 NORTH BROADWAY WHITE PLAINS NY 10603 NEW IRRIGATION SYSTEM 671373 ON COURSE PROJECT MANAGEMENT 48 DENNIS LANE BETHPAGE NY 11714 GOLF COURSE RENOVATION 273881 JENNOSA POOLS INC 120 RAYNOR AVENUE RONKONKOMA NY 11779 NEW POOL FILTRATION SYSTEM 120734 3 MEMBERSHIP DUES 713910 4512474 4512474 RENOVATION ASSESSMENT 713910 1190170 1190170 CAPITAL FUND CHARGES 713910 767176 767176 INITIATION FEES 713910 238205 238205 6708025 32323 32323 4149930 1162039 2987891 2167465 820426 REAL ESTATE TAX REFUND 900099 24683 24683 24683 9752922 8875490 852749 24683 544439 3657010 43673 353677 453681 16250 26000 197278 130293 36806 1015499 1983 10838 392836 217464 UNRELATED BUS. INC. TAX 6222 GOLF COURSE OPERATIONS 918875 FOOD & BEV OPERATIONS 277472 MISC EXPENSES 267834 179962 8748092 18155 3946 16955 448263 323911 164262 157289 174761 210155 9954147 6048135 2712124 3906012 180000 180000 941520 1084131 4656040 5865444 659774 529911 27723 0 79551 558547 1221506 1104670 1988554 2193128 X 2667486 3672316 2667486 3672316 4656040 5865444 1004830 0 X 0 1 X 1 0 8034759 4819256 3215503 1919388 1228879 690509 3906012 INITIATION FEES RECEIVABLE 189100 CASH 131346 OPERATING LEASES 509914 INITIATION FEES RECEIVABLE 353771 ASSETS (DUE TO) CAPITAL IMPROVEMENTS AND CAPITAL RESERVE FUNDS -225000 DUE FROM CURRENT ASSETS 125000 1084131 SPECIAL PURPOSE FUNDS 25129 MEMBERS' HOUSE DEPOSITS 348183 MEMBERS' GOLF COURSE DEPOSITS 331358 LINE OF CREDIT 400000 1104670 10900770 1162039 1162039 9738731 14191 14191 9752922 9895940 1162039 1162039 8733901 14191 14191 8748092 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,162,039. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF ADMIN CHARGES 680. GROSS UP REAL ESTATE REFUND 13,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,162,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 680. GROSS UP REAL ESTATE REFUND 13,511. X X 0 0 0 CARL D O'BOYLE GENERAL MANAGER 253160 0 20500 0 0 0 9619 0 37968 0 321247 0 0 0 BRANDEN HOUGHATALING GREENS SUPERINTENDENT 198795 0 8500 0 0 0 3648 0 12249 0 223192 0 0 0 MICHAEL MOSSALLAM EXECUTIVE CHEF 181300 0 10500 0 0 0 6544 0 22358 0 220702 0 0 0 LEONARD R BUSH GOLF PROFESSIONAL 198021 0 9000 0 0 0 6322 0 0 0 213343 0 0 0 CHRISTINE A STABILE FINANCIAL CONTROLLER 140193 0 12500 0 0 0 5141 0 12249 0 170083 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.