2025-11-13T07:41:05-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 111191180 PIPING ROCK CLUB PIPI 5164709695 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 THOMAS ST GIMBEL TREASURER 5164709695 2025-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z THOMAS ST GIMBEL 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 32435754 0 X WWW.PIPINGROCKCLUB.ORG X 1911 NY TO PROVIDE PROPER GROUNDS FOR THE GAME OF GOLF AND OTHER OUTDOOR SPORTS FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 24 24 299 175 1021295 320029 0 0 12437222 13309684 334902 385513 6643866 6413602 19415990 20108799 0 0 0 0 13428217 14466950 0 0 0 6770298 6844290 20198515 21311240 -782525 -1202441 30245830 29044898 5905683 5868015 24340147 23176883 TO PROVIDE THE PROPER GROUNDS AND FACILITIES FOR THE GAME OF GOLF AND OTHER OUTDOOR SPORTS 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 0 1 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 0 1 0 0 1 30 0 299 1 1 1 0 0 0 0 1393199 1047380 0 0 0 X 24 24 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL CURTI THE CLUB 5164709695 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 X JOHN SMITH PRESIDENT 3.00 X X 0 0 0 MEGAN D SCOTT VICE PRESIDENT 3.00 X X 0 0 0 PETER J PELL JR SECRETARY 3.00 X X 0 0 0 VALERIE L WESTCOTT ASSISTANT SECRETARY 3.00 X X 0 0 0 THOMAS ST GIMBEL TREASURER 3.00 X X 0 0 0 GRANT A PORTER ASSISTANT TREASURER 3.00 X X 0 0 0 SUSAN A ANDERSON GOVERNOR 3.00 X 0 0 0 WENDY BRECK GOVERNOR 3.00 X 0 0 0 REED P COLEMAN GOVERNOR 3.00 X 0 0 0 LAUREN G DUFF GOVERNOR 3.00 X 0 0 0 CHRISTOPHER A GULDEN GOVERNOR 3.00 X 0 0 0 ANTOINE C KEMPER JR GOVERNOR 3.00 X 0 0 0 HANNE MAXWELL GOVERNOR 3.00 X 0 0 0 JOCELYN M PICKETT GOVERNOR 3.00 X 0 0 0 TAYLOR T ROBINSON GOVERNOR 3.00 X 0 0 0 ALEXANDRA O SWEENEY GOVERNOR 3.00 X 0 0 0 CARL W TIMPSON III GOVERNOR 3.00 X 0 0 0 CHARLES H WAGNER GOVERNOR 3.00 X 0 0 0 PETER C WEBEL GOVERNOR 3.00 X 0 0 0 FREDERIC M BANCROFT GOVERNOR 3.00 X 0 0 0 MARIA G HACKLEY GOVERNOR 3.00 X 0 0 0 VICTORIA POOL HOLM GOVERNOR 3.00 X 0 0 0 DAVID HOWE GOVERNOR 3.00 X 0 0 0 GEORGE MOORE GOVERNOR 3.00 X 0 0 0 MEGAN SPIES GENERAL MANAGER 50.00 X 439745 0 21143 DANIEL POWELL GROUNDS SUPERINTENDENT 50.00 X 374660 0 51284 GREGORY M EVANS DIRECTOR RACQUETS SPORTS 40.00 X 455437 0 23534 REID HOWEY DIRECTOR OF GOLF 40.00 X 458097 0 16129 MICHAEL CURTI CONTROLLER, CFO 40.00 X 262744 0 20628 BRIAN WALSH EXECUTIVE CHEF 40.00 X 222154 0 14149 GREGORY LABELLE DIRECTOR GOLF INSTRUCTION 40.00 X 268904 0 22471 2481741 0 169338 23 0 1 0 HAMPTONS HOUSE DESIGN LLC 256 MONTAU HIGHWAY EAST HAMPTON NY 11937 FURNISHING & DECORATIONS 310655 1 MEMBERSHIP DUES 713910 11916485 11916485 INITIATION FEES 713910 1393199 1393199 13309684 385513 385513 9948137 9948137 0 0 8792420 2378818 6413602 5777820 635782 20108799 19087504 1021295 0 886832 10980543 453802 1185704 960069 79937 64103 457068 71602 826904 63500 1973831 618072 UNRELATED BUS. INC. TAX 58500 GOLF COURSE OPERATIONS 1194113 FOOD & BEV. OPERATIONS 564549 OTHER DEPT. OPERATIONS 343924 528187 21311240 1836577 2555485 6630 6631 949228 1289827 884601 942762 466279 451906 38949514 21593304 18053193 17356210 6974176 5056076 1075146 1386001 30245830 29044898 1929140 1790775 3976543 4077240 5905683 5868015 X 24340147 23176883 24340147 23176883 30245830 29044898 X -1202441 44542 -5365 X 0 1 X 1 0 58290 58290 34660430 19028314 15632116 4230794 2564990 1665804 17356210 UNEARNED REVENUE 81279 MEMBERSHIP DUES PAID IN ADVANCE 2073615 SPECIAL PURPOSE FUNDS 8900 POST RETIREMENT BENEFITS 304732 DEF. COMPENSATION PLAN LIABILITY 210158 TAXES PAYABLE & ACCRUED 222713 OPERATING LEASE PAYABLE 1175843 4077240 X X 1 1 X X X 0 1 0 GREGORY M EVANS DIRECTOR RACQUETS SPORTS 455137 0 0 0 300 0 10350 0 13184 0 478971 0 0 0 REID HOWEY DIRECTOR OF GOLF 457857 0 0 0 240 0 10350 0 5779 0 474226 0 0 0 MEGAN SPIES GENERAL MANAGER 289091 0 100000 0 50654 0 10350 0 10793 0 460888 0 0 0 DANIEL POWELL GROUNDS SUPERINTENDENT 300127 0 73000 0 1533 0 25875 0 25409 0 425944 0 0 0 GREGORY LABELLE DIRECTOR GOLF INSTRUCTION 268695 0 0 0 209 0 8061 0 14410 0 291375 0 0 0 MICHAEL CURTI CONTROLLER, CFO 227764 0 33000 0 1980 0 19557 0 1071 0 283372 0 0 0 BRIAN WALSH EXECUTIVE CHEF 199588 0 14000 0 8566 0 6633 0 7516 0 236303 0 0 0 PART I, LINE 1A DANIEL POWELL, THE CLUB'S GROUNDS SUPERINTENDENT IS PROVIDED WITH A PERSONAL RESIDENCE ON THE CLUB'S PREMISES AS A CONDITION OF EMPLOYMENT. WE PROVIDE SEVERAL EMPLOYEES SUCH AS THE GENERAL MANAGER AND GREENS SUPERINTENDENT WITH AN ALLOWANCE WITH A MAXIMUM ANNUAL AMOUNT. PART I, LINE 4B ANDY HAUSER, FORMER GENERAL MANAGER, PARTICIPATED IN THE 457B PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE PIPING ROCK CLUB ( THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS THE BOARD OF GOVERNORS ("BOG"), WHICH MAY HAVE AS A FEW AS 16 AND NO MORE THAN 32 POSITIONS. THE BOG POSITIONS THAT ARE SCHEDULED FOR VACANCY ARE VOTED ON AT THE ANNUAL MEETING BY MEMBERS WITH VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY A 2/3 MAJORITY OF THE VOTING MEMBERS PRESENT AT ANY MEETING. ALL OTHER DECISIONS BY THE BOARD OF GOVERNORS ARE NOT SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION A, LINE 8B FORMAL MINUTES ARE NOT PREPARED FOR COMMITTEE MEETINGS. COMMITTEE CHAIRMAN, GENERALLY A MEMBER OF THE BOARD OF GOVERNORS ("BOG"), REPORT VERBALLY AT THE MONTHLY BOG MEETINGS AND ARE INCLUDED IN THE FORMAL MINUTES OF THE BOG MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER, ASSISTANT TREASURER, PRESIDENT, GENERAL MANAGER AND CFO BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PIPING ROCK CLUB CONFLICT OF INTEREST POLICY REQUIRES THAT BOARD OF GOVERNORS AND MANAGEMENT EMPLOYEES (COLLECTIVELY "MANAGEMENT PERSONS") COMPLETE AND SUBMIT THE MANAGEMENT PERSON DISCLOSURE FORM ANNUALLY. RESPONSES ARE REVIEWED AND ASSESSED BY THE AUDIT, FINANCE & RISK MANAGEMENT COMMITTEE LEAD BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S COMPENSATION COMMITTEE DETERMINES EMPLOYEE SALARIES BASED ON THE REVIEW OF THE INDUSTRY SALARY DATA PROVIDED BY THEIR AUDITOR'S INDEPENDENT STUDY. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFITS LIABILITY ADJUSTMENT 16,041. DEFFERED COMPENSATION INCOME -21,406. PIPING ROCK HOLDING CORP 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 116037197 TITLE HOLDING NY 501(C)(2) N/A THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 PIPING ROCK HOLDING CORP N 203983 COST