2025-10-09T22:00:22-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 116030701 PLANDOME COUNTRY CLUB INC PLAN 5166271200 145 STONYTOWN ROAD PLANDOME NY 110301131 STEPHEN HARATUNIAN TREASURER 5166271200 2025-09-27 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z STEPHEN HARATUNIAN 145 STONYTOWN ROAD PLANDOME NY 110301131 13905791 0 X WWW.PLANDOMECC.COM X 1955 NY TO OPERATE AS A DISTINCTLY PRIVATE CLUB EXCLUSIVELY FOR SOCIAL ATHLETIC & RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 13 12 174 13 658685 189769 0 0 7447869 8562192 130028 207804 2518788 3071665 10096685 11841661 0 0 0 0 5715796 6112710 0 0 0 4766057 5018469 10481853 11131179 -385168 710482 13733168 14583988 1530691 1498208 12202477 13085780 TO OPERATE AS A DISTINCTLY PRIVATE CLUB EXCLUSIVELY FOR SOCIAL ATHLETIC & RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, PADDLE TENNIS AND OTHER GAMES AND SPORTS. 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 1 0 0 0 0 0 0 0 0 1 28 0 1 174 1 1 1 0 0 0 0 1624535 593277 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JULIA DERBOGHOSSIAN THE CLUB 5166271200 145 STONYTOWN ROAD PLANDOME NY 110301131 X KYLE DRISCOLL PRESIDENT 3.00 X X 0 0 0 STEPHEN HARATUNIAN TREASURER 3.00 X X 0 0 0 GERARD DICONZA SECRETARY 3.00 X X 0 0 0 BRETT CYRGALIS BOARD MEMBER 3.00 X 0 0 0 PAUL ADIMANDO BOARD MEMBER 3.00 X 0 0 0 PATRICK DOWNEY BOARD MEMBER 3.00 X 0 0 0 TIM MURPHY BOARD MEMBER 3.00 X 0 0 0 ANTHONY PORCELLI BOARD MEMBER 3.00 X 0 0 0 NANCY SALTER BOARD MEMBER 3.00 X 0 0 0 SIOBHAN SCARING BOARD MEMBER 3.00 X 0 0 0 ANTHONY MONTEMARANO BOARD MEMBER 3.00 X 0 0 0 MOHAMMED JAFRI BOARD MEMBER 3.00 X 0 0 0 KRISTIN TRUNZ BOARD MEMBER 3.00 X 0 0 0 MARK SHEEHAN GENERAL MANAGER 40.00 X 302958 0 299 KENNETH FRANK SUPERINTENDENT 40.00 X 220192 0 29830 JOSEPH DOLEZAL GOLF PROFESSIONAL 40.00 X 250790 0 30562 KEVIN CORDEIRO EXECUTIVE CHEF 40.00 X 185650 0 38207 MAX WENNAKOSKI TENNIS PROFESSIONAL 40.00 X 222487 0 1019 JULIA DERBOGHOSSIAN CONTROLLER 40.00 X 160023 0 28007 FABIAN CACERES ASSISTANT GENERAL MANAGER 40.00 X 165800 0 18396 1507900 0 146320 10 0 1 0 0 MEMBERSHIP DUES 900099 6937657 6937657 INITIATION FEE 900099 1027697 1027697 MONTHLY CAPITAL ASSESS 900099 596838 596838 8562192 196582 196582 905743 894521 11222 11222 11222 4211274 1169609 3041665 2590784 450881 R/E TAX REFUND 900099 30000 30000 30000 11841661 11152976 658685 30000 553278 4696640 26764 364587 471441 24461 27020 2043 70682 205711 557905 1087213 475250 UNRELATED BUS. INC TAX 96352 GOLF COURSE OPERATIONS 1142207 FOOD & BEV OPERATIONS 647908 CLUBHOUSE OPERATIONS 366305 315412 11131179 656885 591950 973897 1650775 708727 774259 104857 123080 357564 317452 31529171 21716712 10064807 9812459 800266 842926 66165 471087 13733168 14583988 870194 616356 660497 881852 1530691 1498208 X 12202477 13085780 12202477 13085780 13733168 14583988 X 710482 2676 170145 X 0 1 X 1 0 819707 819707 10334633 6399402 3935231 11820942 9847962 1972980 8553889 5469348 3084541 9812459 PREPAID DUES & FEES 409221 OPERATING LEASE LIABILITY 152999 SPECIAL PURPOSE FUND 1544 OPERATING LEASE CURRENT PORTION 318088 881852 12871798 2676 1169609 1172285 11699513 2043 140105 142148 11841661 12170495 1169609 1169609 11000886 2043 128250 130293 11131179 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,169,609. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 122,711. GROSS UP OF R/E TAX REFUND 5,539. NET CHANGE ON INVESTMENT 11,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,169,609. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WAGES 122,711. GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND 5,539. X 1 1 X 0 0 0 MARK SHEEHAN GENERAL MANAGER 273458 0 29500 0 0 0 0 0 299 0 303257 0 0 0 JOSEPH DOLEZAL GOLF PROFESSIONAL 157720 0 12500 0 80570 0 2555 0 28007 0 281352 0 0 0 KENNETH FRANK SUPERINTENDENT 205192 0 15000 0 0 0 4104 0 25726 0 250022 0 0 0 KEVIN CORDEIRO EXECUTIVE CHEF 165650 0 20000 0 0 0 0 0 38207 0 223857 0 0 0 MAX WENNAKOSKI TENNIS PROFESSIONAL 64687 0 6250 0 151550 0 693 0 326 0 223506 0 0 0 JULIA DERBOGHOSSIAN CONTROLLER 140023 0 20000 0 0 0 0 0 28007 0 188030 0 0 0 FABIAN CACERES ASSISTANT GENERAL MANAGER 150800 0 15000 0 0 0 0 0 18396 0 184196 0 0 0 PART I, LINE 1A THE GENERAL MANAGERS IS PROVIDED: EZ PASS 7,500 AND DRYCLEANING 2,000. NEED INFORMATION - OPEN ITEM 0 FORM 990, PART VI, SECTION A, LINE 6 THE PLANDOME COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINEES ARE APPROVED BY QUORUM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING ANY AMENDMENT OF BY-LAWS OR CAPITAL EXPENDITURES EXCEEDING FOUR-HUNDRED THOUSAND DOLLARS ARE SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE RELIES ON COMPARATIVE COMPENSATION DATA PRODUCED BY THE NATIONAL CLUB AND THE METROPOLITAN GOLF ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ADD CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: DECREASE OF CAPITAL STOCK REDEEMED OVER RECORDED VALUE -5,000. NET CHANGE IN CAPITAL STOCK 187,000. NET CHANGE ON INVESTMENT -11,855.