2025-09-25T12:21:16-05:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 131731915 THE SLEEPY HOLLOW COUNTRY CLUB SLEE 9149418070 777 ALBANY POST ROAD SCARBOROUGH NY 10510 GREG HAYDEN PRESIDENT 9149418070 2025-08-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z GREG HAYDEN 777 ALBANY POST ROAD SCARBOROUGH NY 10510 29039628 0 X WWW.SLEEPYHOLLOWCC.ORG X 1911 NY PROVIDE CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR ITS MEMBERS, THEIR FAMILIES & GUESTS. 15 15 268 15 3638725 785423 0 0 12959487 13783333 34426 254004 10482450 11510262 23476363 25547599 0 0 0 0 11648698 12197114 0 0 0 10549904 11267803 22198602 23464917 1277761 2082682 44732680 44979034 17891887 16401111 26840793 28577923 TO PROVIDE A CLUBHOUSE, GOLF COURSE, AND OTHER SPORTS FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 268 1 1 1 0 0 0 0 4337361 3423434 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAN WHELAN THE CLUB 9149418070 777 ALBANY POST ROAD SCARBOROUGH NY 10510 X GREGG HAYDEN PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER RICCIARDI VICE PRESIDENT 3.00 X X 0 0 0 DAVID CHIANG TREASURER 3.00 X X 0 0 0 MARGARET WALKER SECRETARY 3.00 X X 0 0 0 JAMES GLASCOTT ASSISTANT TREASURER 3.00 X X 0 0 0 DAMIAN DIDDEN ASSISTANT SECRETARY 3.00 X X 0 0 0 THOMAS AUTH GOVERNOR 3.00 X 0 0 0 ASHLEY BOHLEN GOVERNOR 3.00 X 0 0 0 ERIC MAYVILLE GOVERNOR 3.00 X 0 0 0 ANDREW HITE GOVERNOR 3.00 X 0 0 0 CATELYN LETIZIA GOVERNOR 3.00 X 0 0 0 THOMAS WRIGHT GOVERNOR 3.00 X 0 0 0 F MICHAEL MANFRED GOVERNOR 3.00 X 0 0 0 TIMOTHY REISH GOVERNOR 3.00 X 0 0 0 RICK SUAREZ GOVERNOR 3.00 X 0 0 0 PAUL BROCK GENERAL MANAGER/ COO 55.00 X 578988 0 39120 JONATHAN HEYWOOD GROUND SUPERINTENDENT 55.00 X 314504 0 35184 CARLO BIGI EXECUTIVE CHEF 55.00 X 241455 0 7120 SEAN MCKEE MAINTENANCE DIRECTOR 55.00 X 169133 0 0 DANE MURTAUGH ASSISTANT GENERAL MANAGER 55.00 X 158799 0 7120 AJ SIKULA HEAD GOLF PRO 55.00 X 268902 0 6987 DANIEL WHELAN CONTROLLER 50.00 X 280251 0 21360 2012032 0 116891 15 0 1 0 AMJ HOSPITALITY SERVICES 2926 BRIGHTON 5TH ST BROOKLYN NY 11235 STAFFING AGENCY 652001 EVENT SERVICES LLC 24 ROUTE 210 STONY POINT NY 10980 STAFFING AGENCY 137663 2 MEMBERSHIP DUES 713910 9445972 9445972 CAPITAL FUND CONTRIBUTIONS 713910 2754799 2754799 CAPITAL ASSESSMENTS 713910 1334702 1334702 SPECIAL ASSESSMENT 713910 247860 247860 13783333 92191 92191 1337008 0 1337008 1337008 624407 712601 161813 0 161813 161813 161813 13665283 3492029 10173254 7501134 2672120 25547599 21908874 3638725 0 997188 9289166 240952 858200 811608 10290 44700 306569 23824 1566740 177399 1234237 22043 80506 426512 3600732 509078 UNRELATED BUS. INC. TAX 12000 GOLF COURSE OPERATIONS 1566149 MAIN HOUSE OPERATION 648341 FOOD & BEV OPERATIONS 587762 450921 23464917 1598911 2446761 5612792 6302603 54000 54000 764739 934331 1186335 1385387 83221199 50584432 34552510 32636767 963393 1219185 44732680 44979034 1928606 2288561 6761924 6805473 8246803 6057448 954554 1249629 17891887 16401111 X 26840793 28577923 26840793 28577923 44732680 44979034 X 2082682 -345552 X 0 1 X 1 0 77132274 44789862 32342412 6088925 5794570 294355 32636767 41591 DEFERRED COMPENSATION OF LIABILITY 1219185 DEFERRED PENSION LIABILITY -11147 1249629 28861400 3492029 3492029 25369371 178228 178228 25547599 27124270 3659353 3659353 23464917 0 23464917 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,492,029. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INTEREST & REALIZED GAINS 178,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,492,029. PENSION ADJUSTMENT 167,324. X X 1 1 X 0 1 0 PAUL BROCK GENERAL MANAGER/ COO 481261 0 97727 0 0 0 0 0 39120 0 618108 0 0 0 JONATHAN HEYWOOD GROUND SUPERINTENDENT 250254 0 64250 0 0 0 0 0 35184 0 349688 0 0 0 DANIEL WHELAN CONTROLLER 232736 0 47515 0 0 0 0 0 21360 0 301611 0 0 0 AJ SIKULA HEAD GOLF PRO 224652 0 44250 0 0 0 0 0 6987 0 275889 0 0 0 CARLO BIGI EXECUTIVE CHEF 208848 0 32607 0 0 0 0 0 7120 0 248575 0 0 0 SEAN MCKEE MAINTENANCE DIRECTOR 153883 0 15250 0 0 0 0 0 0 0 169133 0 0 0 DANE MURTAUGH ASSISTANT GENERAL MANAGER 130549 0 28250 0 0 0 0 0 7120 0 165919 0 0 0 PART I, LINE 1A JONATHAN HEYWOOD (GROUND SUPERINTENDENT) IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT. PAUL BROCK (GENERAL MANAGER/COO) IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT. A.J. SIKULA (HEAD GOLF PRO) IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT. PART I, LINE 4B IN 2009, THE CLUB ESTABLISHED A SUPPLEMENTAL DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE (THE "CODE") AND AN EXCESS BENEFIT PLAN FOR KEY EMPLOYEES UNDER SECTION 457(F) OF THE CODE. PAUL BROCK (GENERAL MANAGER/COO) PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PAUL BROCK KEY EMPLOYEE LOAN FOR OTHER CLUB FEES X 54000 54000 0 1 1 54000 FORM 990, PART VI, SECTION A, LINE 6 THE SLEEPY HOLLOW COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS A YEARLY ELECTION OF OFFICERS. CARDS ARE SENT TO MEMBERS TO CAST THEIR VOTE. MEMBERS CAN EITHER MAIL IN OR COME TO THE ANNUAL MEETING FOR THE ELECTION OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT'S PART OF THE EMPLOYEE'S HANDBOOK AND IT IS ALSO HANDED TO BOARD MEMBERS ANNUALLY FOR THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR THE PRESIDENT AND THE VICE PRESIDENT MEET WITH THE GENERAL MANAGER/ COO FOR HIS REVIEW. EVERY TWO YEARS THEY OBTAIN A SURVEY FROM A LARGE RECRUITMENT FIRM FOR REVIEW OF OTHER GENERAL MANAGER'S/ COO'S COMPENSATION FROM COMPARABLE SIZE CLUBS. INFORMATION IS GATHERED FROM ASSOCIATIONS, CLUB MANAGER'S SURVEYS OR BY MAKING CALLS TO OTHER CLUBS TO DETERMINE THE LEVEL OF COMPENSATION FOR VARIOUS MANAGEMENT POSITIONS AT THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT -167,324. DEFERRED COMP. INTEREST -16,415. DEFERRED COMP. REALIZED GAINS -161,813.