2025-11-14T17:41:01-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131736008 WACCABUC COUNTRY CLUB COMPANY WACC 9147633144 90 MEAD STREET WACCABUC NY 10597 SHAWN REGAN PRESIDENT 9147633144 2025-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z SHAWN REGAN 90 MEAD STREET WACCABUC NY 10597 12019205 0 X WWW.WACCABUCCC.COM X 1912 NY WACCABUC IS A FAMILY CLUB THAT PROVIDES RECREATION (GOLF, TENNIS, PADDLE TENNIS, WATERFRONT ACTIVITIES) AND DINING OPPORTUNITIES FOR ITS MEMBERS TO ENJOY. 14 14 245 15 878225 181376 0 0 6896451 8468358 134407 196376 3060368 2685248 10091226 11349982 0 0 0 0 4216575 4651295 0 0 0 4242350 3890583 8458925 8541878 1632301 2808104 15325902 19083888 1475747 2613129 13850155 16470759 WACCABUC IS A FAMILY CLUB THAT PROVIDES RECREATION (GOLF, TENNIS, PADDLE TENNIS, WATERFRONT ACTIVITIES) AND DINING OPPORTUNITIES FOR ITS MEMBERS TO ENJOY. 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 0 0 0 1 38 0 1 245 1 1 1 0 0 0 0 2863297 716771 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X MARIA LUPINACCI 9147633144 THE CLUB 90 MEAD STREET WACCABUC NY 10597 X KIM MILLHON PRESIDENT 21.00 X X 0 0 0 SHAWN REGAN VICE PRESIDENT 12.00 X X 0 0 0 PETER HALL SECRETARY 12.00 X X 0 0 0 MARK WEIGEL TREASURER 21.00 X X 0 0 0 JOHN SCOTT EXECUTIVE COMMITTEE 7.00 X 0 0 0 WILLIAM ANDERSON GOVERNOR 7.00 X 0 0 0 MATTHEW MCSPEDON GOVERNOR 7.00 X 0 0 0 BRIAN BURKE GOVERNOR 7.00 X 0 0 0 TED KOCH GOVERNOR 7.00 X 0 0 0 BRETT MARSCHKE GOVERNOR 7.00 X 0 0 0 PETER DICORPO GOVERNOR 7.00 X 0 0 0 MICHAEL GOODMAN GOVERNOR 7.00 X 0 0 0 MICHAEL GROSSMAN GOVERNOR 7.00 X 0 0 0 ROSS HENSHAW GOVERNOR 7.00 X 0 0 0 JOHN ASSUMMA GENERAL MANAGER 60.00 X 236450 0 60509 PATRICK HAGAN SUPERINTENDENT 60.00 X 208726 0 16616 MARTIN GRANDA GOLF PRO 40.00 X 162266 0 44710 HARRY GILBERT TENNIS PRO 40.00 X 353849 0 35548 MARIA LUPINACCI CONTROLLER 40.00 X 118291 0 51025 STEPHANE TRICOT EXECUTIVE CHEF 50.00 X 176711 0 15365 1256293 0 223773 6 0 1 0 MGGGOLF LLC PO BOX 36 WACCABUC NY 10597 GOLF OPERATION SERVICES 399145 SPARTAN BUILDERS INC PO BOX 70 42 CHRISTOPHER ROAD BEDFORD HILLS NY 10570 BUILDERS - ADDITIONS - REPAIRS 117693 2 MEMBERSHIP DUES 713910 5605061 5605061 CAPITAL ASSESSMENT 713910 1959268 1959268 INITIATION FEES 713910 904029 904029 8468358 196376 196376 54548 0 54548 54548 54548 3299923 669223 2630700 2003399 627301 11349982 10471757 878225 0 522301 3441214 24003 240376 423401 34071 23884 22219 300787 34124 409950 7891 9000 1176154 270336 UBI EXPENSES 70000 GOLF COURSE OPERATION 575140 OTHER SPORTS ACTIVITIES 328909 FOOD & BEV OPERATIONS 313976 314142 8541878 366041 841801 2840978 2781001 469858 396577 66457 65500 872 34483834 19587063 11450878 14896771 131690 101366 15325902 19083888 286987 1729904 900000 600000 288760 283225 1475747 2613129 X 13850155 16470759 13850155 16470759 15325902 19083888 X 2808104 -187500 X 0 1 X 1 0 603375 245860 849235 759806 11420392 8214678 3965520 11210213 4776923 6433290 5619904 4078111 1541793 4624284 2517351 2106933 14896771 SPECIAL PURPOSE FUNDS 181859 OPERATING LEASE LIABILITY 101366 283225 12019205 669223 669223 11349982 0 11349982 9211101 669223 669223 8541878 0 8541878 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 669,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 669,223. X X 0 0 0 HARRY GILBERT TENNIS PRO 195039 0 3700 0 155110 0 18731 0 16817 0 389397 0 0 0 JOHN ASSUMMA GENERAL MANAGER 187450 0 49000 0 0 0 34875 0 25634 0 296959 0 0 0 PATRICK HAGAN SUPERINTENDENT 189726 0 19000 0 0 0 16616 0 0 0 225342 0 0 0 MARTIN GRANDA GOLF PRO 150766 0 11500 0 0 0 20746 0 23964 0 206976 0 0 0 STEPHANE TRICOT EXECUTIVE CHEF 157711 0 19000 0 0 0 15365 0 0 0 192076 0 0 0 MARIA LUPINACCI CONTROLLER 98291 0 20000 0 0 0 25391 0 25634 0 169316 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WACCABUC COUNTRY CLUB COMPANY WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS TWO-HUNDRED AND FORTY CERTIFICATE HOLDERS. ANY MEETING OF THE CERTIFICATE HOLDERS MUST BE MADE IN WRITTEN NOTICE TO ALL REGULAR MEMBERS NO LESS THAN TEN NO MORE THAN FORTY DAYS PRIOR TO SUCH MEETINGS, ONE-THIRD OF THE REGULAR MEMBERS SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 7B ANY CAPITAL EXPENDITURES OF SEVEN-HUNDRED FIFTY DOLLARS OR MORE, CHANGES TO THE CLUB'S BY-LAWS, AND ELECTION OF THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND CLUB MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB HAS BOARD & KEY EMPLOYEES SIGN OFF ON A CONFLICT OF INTEREST AGREEMENT. ANY NEW BUSINESS OR INTERACTIONS WITH NEW VENDORS MUST GO THROUGH THE GENERAL MANAGER AND ANY CHECKS EXCEEDING $1,000 MUST HAVE TWO SIGNATURES THAT OF THE GENERAL MANAGER & A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL APPROVE A PERCENT THAT ACTS AS A CEILING FOR EACH DEPARTMENT. DEPARTMENT HEADS ALONG WITH KEY STAFF THE RESPECTED COMMITTEE HEADS WILL REVIEW THE COMPENSATION. ULTIMATELY THE COMPENSATION IS APPROVED BY THE BOARD OF GOVERNORS. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS. 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: NET CHANGE IN CERTIFICATES -187,500.