2025-08-13T14:59:09-05:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 110613408 THE CREEK INC CREE 5166761405 HORSE HOLLOW ROAD LOCUST VALLEY NY 11560 GLEN GORDON CHIEF FINANCIAL OFFICER 5166761405 2025-07-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z GLEN GORDON HORSE HOLLOW ROAD LOCUST VALLEY NY 11560 22185318 0 X WWW.CREEK.NET X 1923 NY TO CREATE AN ENJOYABLE ATMOSPHERE FOR OUR CLUB MEMBERS AND THEIR GUESTS 14 14 225 14 1735742 180664 0 0 14856074 12651400 105130 130369 6345748 7183434 21306952 19965203 0 0 0 0 8829374 9668352 0 0 0 11857886 10500607 20687260 20168959 619692 -203756 9262602 7403840 3798675 2143669 5463927 5260171 TO CREATE AN ENJOYABLE ATMOSPHERE FOR OUR CLUB MEMBERS AND THEIR GUESTS. PROVIDING THE HIGHEST QUALITY SERVICES FOR THEIR SOCIAL, RECREATIONAL AND DINING EXPERIENCES. 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 30 0 1 225 1 1 1 0 0 0 0 4061498 2155054 0 0 0 X 14 14 1 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X GLEN GORDON CFO 5167232748 1 HORSE HOLLOW ROAD LOCUST VALLEY NY 11560 X LINDA RIEFLER BOYATT PRESIDENT 3.00 X X 0 0 0 NANCY SANBORN SECRETARY 3.00 X X 0 0 0 NISHA MCGREEVY TREASURER 3.00 X X 0 0 0 GEORGE M WHEATLEY III FORMER VICE PRESIDENT (ENDED) 3.00 X X 0 0 0 CHRISTOPHER L GARCIA BOARD MEMBER 3.00 X 0 0 0 SHANNON BOYLE BOARD MEMBER 3.00 X 0 0 0 WILLIAM TYREE BOARD MEMBER 3.00 X 0 0 0 MATTHEW D CASNER BOARD MEMBER 3.00 X 0 0 0 EDWARD D LYNN BOARD MEMBER 3.00 X 0 0 0 PETER C KEOUGH BOARD MEMBER 3.00 X 0 0 0 AMANDA TURNBULL BOARD MEMBER 3.00 X 0 0 0 ALLISON ASTON BOARD MEMBER 3.00 X 0 0 0 JOHN S DALY BOARD MEMBER 3.00 X 0 0 0 JEROME D LUCAS BOARD MEMBER 3.00 X 0 0 0 MASON A POWER BOARD MEMBER 3.00 X 0 0 0 JEFFERY F WELLES HONORARY BOARD MEMBER 3.00 X 0 0 0 CHAD CHADWELL GENERAL MANAGER/COO 40.00 X 382244 0 23285 ADAM WILKINS GOLF COURSE SUPERINTENDENT 40.00 X 279288 0 28717 VINCENT RUSSO EXECUTIVE CHEF 40.00 X 232796 0 24349 GLEN GODRON CHIEF FINANCIAL OFFICER 40.00 X 201772 0 8364 TIMOTHY ELLIOTT ASSISTANT GENERAL MANAGER 40.00 X 169842 0 14283 GEORGE UTERANO MECHANIC 40.00 X 149614 0 27334 RICHARD MALEK FACILITIES DIRECTOR 40.00 X 147794 0 13993 1563350 0 140325 7 0 1 0 VISIONS DESIGNERS BUILDERS INC 655 PARK AVENUE HUNTINGTON NY 11743 GENERAL CONTRACTOR 2302551 JENOSSA POOLS INC 120 RAYNOR AVENUE RONKONKOMA NY 11779 POOL CONTRACTOR 1206304 ZBF GEOTHERMAL LLC 667 LARKFIELD ROAD COMMACK NY 11725 GEOTHERMAL CONTRACTOR 767725 WHARNCLIFFE LLC 35 PORTICO PLACE GREAT NECK NY 11021 TENNIS PROFESSIONAL 635107 RIMKUNAS ENGINEERING PLLC 44 ELM STREET SUITE 10 HUNTINGTON NY 11743 ENGINEER 115900 6 MEMBERSHIP DUES 713910 8589902 8589902 INITIATION FEES 713910 1898114 1898114 CAPITAL ASSESSMENT 713910 1598584 1598584 MONTHLY CAPITAL FEE 713910 564800 564800 12651400 130369 130369 282966 192930 90036 90036 90036 8276442 2027185 6249257 4733920 1515337 GEOTHERMAL TAX CREDITS 900099 542287 542287 INSURANCE PROCEEDS 900099 301854 301854 844141 19965203 17385320 1735742 844141 650237 7266187 105402 897567 748959 14860 25200 206975 656659 4099 947542 21391 20750 531061 UNRELATED BUS. INC. TAX 82959 CAPITAL EXPENDITURES 4709962 GOLF COURSE OPERATIONS 1249141 FOOD AND BEV OPERATIONS 852012 1177996 20168959 2785262 364602 3955924 3752168 62295 354232 642287 559187 599457 630253 626716 642889 106406 536483 536483 733198 527895 9262602 7403840 3045275 1206970 12422 382207 740978 554492 3798675 2143669 X 5463927 5260171 5463927 5260171 9262602 7403840 -203756 0 X 0 1 X 1 0 390774 390774 252115 106406 145709 536483 RIGHT OF USE ASSETS - OPERATING LEASES 527895 527895 SPECIAL PURPOSE FUNDS 26597 OPERATING LEASES PAYABLE 527895 554492 21883464 2220115 2220115 19663349 301854 301854 19965203 22087220 2220115 2220115 19867105 301854 301854 20168959 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,027,185. COTTAGE EXPENSES 192,930. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 301,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,027,185. COTTAGE EXPENSES 192,930. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF FIRE DAMAGE 301,854. X 1 1 X X X 0 0 0 CHAD CHADWELL GENERAL MANAGER/COO 286044 0 64000 0 32200 0 0 0 23285 0 405529 0 0 0 ADAM WILKINS GOLF COURSE SUPERINTENDENT 250508 0 25000 0 3780 0 10020 0 18697 0 308005 0 0 0 VINCENT RUSSO EXECUTIVE CHEF 202796 0 30000 0 0 0 8100 0 16249 0 257145 0 0 0 GLEN GODRON CHIEF FINANCIAL OFFICER 176772 0 25000 0 0 0 7071 0 1293 0 210136 0 0 0 TIMOTHY ELLIOTT ASSISTANT GENERAL MANAGER 154342 0 15500 0 0 0 6174 0 8109 0 184125 0 0 0 GEORGE UTERANO MECHANIC 139614 0 10000 0 0 0 5585 0 21749 0 176948 0 0 0 RICHARD MALEK FACILITIES DIRECTOR 127794 0 20000 0 0 0 4962 0 9031 0 161787 0 0 0 PART I, LINE 1A HOUSING PAYMENTS TO CHAD CHADWELL ( GENERAL MANAGER/COO) WERE TAXABLE COMPENSATION INCLUDED ON HIS W-2 FORM. FORM 990, PART VI, SECTION A, LINE 2 GEORGE M. WHEATLEY III (FORMER VICE PRESIDENT) IS LINDA RIEFLER BOYATT'S (PRESIDENT) BROTHER-IN-LAW. FORM 990, PART VI, SECTION A, LINE 6 THE CREEK INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE TIME OF ELECTION, A NOMINATION COMMITTEE IS APPOINTED. THEY MAKE RECOMMENDATIONS TO THE MEMBERSHIP WHICH VOTE EITHER IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 8B FEW FORMAL MINUTES ARE TAKEN AT THE COMMITTEE MEETINGS, HOWEVER THE CHAIRMAN OF EACH COMMITTEE REPORTS TO THE BOARD OF GOVERNORS AND THOSE MEETINGS AND DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE GIVEN TO THE PRESIDENT AND TREASURER BEFORE IT IS FILED. THEY DISSEMINATE THE INFORMATION TO THE REST OF THE BOARD AS THEY SEE FIT. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR (APRIL) THE OFFICERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A ALL KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT OF THE BOARD IN COLLABORATION WITH THE COMPENSATION AND TALENT MANAGEMENT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.