Nonprofit · EIN 11-1139660
NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD
Tax-exempt · PT WASHINGTON, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,759,294 | $12,155,410 | $2,603,884 | $38,732,669 | $8,709,468 | $30,023,201 |
| December 31, 2023 | 990 | $12,232,367 | $10,854,805 | $1,377,562 | $37,362,102 | $9,997,825 | $27,364,277 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,735,855
- Investment income
- $179,295
- Net income from sales of inventory
- $3,576,591
- Other revenue
- $5,844,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $588,389
- Other salaries and wages
- $4,791,280
- Salaries, compensation and benefits (total)
- $6,337,724
- Professional fundraising fees
- $0
- Occupancy
- $481,770
- Depreciation
- $1,092,126
Balance sheet and other
- Total assets, start of year
- $37,362,102
- Total assets, end of year
- $38,732,669
- Total liabilities, end of year
- $8,709,468
- Net assets, end of year
- $30,023,201
- Land, buildings and equipment
- $9,302,219
- Net assets without donor restrictions
- $30,023,201
- Gross unrelated business income
- $1,110,987
- Gross receipts
- $16,407,954
- Employees
- 238
- Volunteers
- 11
- Year formed
- 1916
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOBBY BROWN | GOLF PROFESSIONAL Highest-paid employee | 40 | $318,985 | $33,992 |
| DANIEL ROGERS | GENERAL MANAGER Key employee | 40 | $299,558 | $18,413 |
| THOMAS KAPLUN | SUPERINTENDENT Key employee | 40 | $264,001 | $6,417 |
| ROBERT CURRAN | EXECUTIVE CHEF Highest-paid employee | 40 | $176,554 | $28,377 |
| BRANDON HILDEBRANDT | ASSISTANT MANAGER Highest-paid employee | 40 | $161,911 | $6,395 |
| SONIA BLAGROVE | CONTROLLER Highest-paid employee | 40 | $132,060 | $13,331 |
| JONATHAN CAMERA | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHN E PEGNO | 1ST VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID C BAUER | 2ND VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAUL SKAF | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTOPHER MELVIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JEREMY SHAO | GOVERNOR Trustee or director | 3 | $0 | $0 |
| CAROLINE SMITH | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ERIC CARLSON | GOVERNOR Trustee or director | 3 | $0 | $0 |
| BRIAN LENNON | GOVERNOR Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS NEYLON | GOVERNOR Trustee or director | 3 | $0 |
| ROGER WEILEP | GOVERNOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOBBY BROWN | GOLF PROFESSIONAL Highest-paid employee | 40 | $297,792 | $29,001 |
| DANIEL ROGERS | GENERAL MANAGER Key employee | 40 | $301,058 | $18,924 |
| THOMAS KAPLUN | SUPERINTENDENT Key employee | 40 | $252,282 | $13,064 |
| ROBERT CURRAN | EXECUTIVE CHEF Highest-paid employee | 40 | $180,011 | $23,156 |
| BRENDON HILDEBRANDT | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $148,976 | $5,393 |
| SONIA BLAGROVE | CONTROLLER Highest-paid employee | 40 | $133,258 | $12,501 |
| STEVEN CISEK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JONATHAN CAMERA | 1ST VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHN E PEGNO | 2ND VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID C BAUER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| PAUL SKAF | SECRETARY Trustee or director | 3 | $0 | $0 |
| ERIK SULZBACH | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JEREMY SHAO | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JON TYRAS | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JOHN F CAFASSO | GOVERNOR Trustee or director | 3 | $0 | $0 |
| CHRISTOPHER MELVIN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| CAROLINE SMITH | GOVERNOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PT WASHINGTON BLVD, PT WASHINGTON, NY 11050-0000
- In care of
- % C/O THE CLUB
- Principal officer (990 for 2024)
- DAVID BAUER, 291 PORT WASHINGTON BLVD, PORT WASHINGTON, NY 11050
- Signed the 990
- DAVID BAUER, TREASURER
- Phone
- (516) 365-7500
- Website
- WWW.NHCCLI.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1139660
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,732,669
- Income (IRS master file)
- $16,407,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,759,294 | $12,155,410 | $38,732,669 | IRS |
| 990 | December 2023 | $12,232,367 | $10,854,805 | $37,362,102 | XML |
| 990 | December 2022 | $11,705,697 | $9,925,799 | $35,148,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1139660).
Questions about NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD
- What is the EIN of NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD?
- The employer identification number (EIN) of NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD is 11-1139660.
- Is NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD?
- The 990 for the year ended December 31, 2024 names DAVID BAUER.
- Who are the officers and directors of NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $318,985 (BOBBY BROWN, GOLF PROFESSIONAL).
- How much revenue does NORTH HEMPSTEAD COUNTRY CLUB PORT WASHINGTON BOULEVARD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,759,294, expenses of $12,155,410 and total assets of $38,732,669 at year end.