Nonprofit · EIN 11-1505343
WESTHAMPTON COUNTRY CLUB INC
Tax-exempt · W HAMPTON BCH, NY 11978
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $12,719,227 | $11,528,678 | $1,190,549 | $25,942,895 | $11,359,039 | $14,583,856 |
| October 31, 2024 | 990 | $12,158,569 | $10,882,090 | $1,276,479 | $25,065,083 | $11,671,776 | $13,393,307 |
| October 31, 2023 | 990 | $11,035,707 | $10,342,983 | $692,724 | $24,191,195 | $12,074,367 | $12,116,828 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,518,024
- Investment income
- $153,781
- Net gain from sales of assets
- $3,000
- Net income from sales of inventory
- $4,982,682
- Other revenue
- $5,047,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,111,542
- Other salaries and wages
- $4,388,524
- Salaries, compensation and benefits (total)
- $6,952,794
- Professional fundraising fees
- $0
- Legal fees
- $16,830
- Accounting fees
- $31,450
- Occupancy
- $354,509
- Depreciation
- $1,082,977
Balance sheet and other
- Total assets, start of year
- $25,065,083
- Total assets, end of year
- $25,942,895
- Total liabilities, end of year
- $11,359,039
- Net assets, end of year
- $14,583,856
- Land, buildings and equipment
- $21,302,905
- Net assets without donor restrictions
- $14,583,856
- Gross unrelated business income
- $1,085,878
- Gross receipts
- $13,668,477
- Employees
- 178
- Volunteers
- 15
- Year formed
- 1890
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER GLOVER | SUPERINTENDENT Key employee | 40 | $415,461 | $47,232 |
| JEAN CARRIERI | COO/GM Key employee | 40 | $400,756 | $49,134 |
| JOHN KIRK SATTERFIELD | GOLF PRO Highest-paid employee | 40 | $263,413 | $44,294 |
| MATTHEW SMITH | CFO Highest-paid employee | 40 | $243,510 | $47,054 |
| TIM TRILL | EXECUTIVE CHEF Highest-paid employee | 40 | $254,204 | $34,055 |
| CHRISTOPHER CHAMP | DIRECTOR OF RACQUETS Highest-paid employee | 40 | $190,746 | $40,271 |
| BRIAN BOYCE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $177,276 | $40,593 |
| SEAN MCCOOEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN DWYER | VP Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD BRESLIN | VP Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG OVERLANDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KERI MACCOLL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GLYNN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| GABRIELLE KELLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| EILEEN LANGER | GOVERNOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MCALLISTER | GOVERNOR Trustee or director | 1 | $0 |
| DONNA O'CONNOR | GOVERNOR Trustee or director | 1 | $0 |
| MICHAEL PASQUALE | GOVERNOR Trustee or director | 1 | $0 |
| BRIAN POISSANT | GOVERNOR Trustee or director | 1 | $0 |
| CASEY SHANLEY | GOVERNOR Trustee or director | 1 | $0 |
| BRIDGET WREN | GOVERNOR Trustee or director | 1 | $0 |
| GEORGE VICKERS | GOVERNOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEAN CARRIERI | COO/GM Key employee | 40 | $373,648 | $47,130 |
| CHRISTOPHER GLOVER | SUPERINTENDENT Key employee | 40 | $350,530 | $45,454 |
| TIM TRILL | EXECUTIVE CHEF Highest-paid employee | 40 | $253,535 | $29,760 |
| MATTHEW SMITH | CFO Highest-paid employee | 40 | $237,685 | $45,038 |
| JOHN KIRK SATTERFIELD | GOLF PRO Highest-paid employee | 40 | $206,152 | $41,192 |
| CHRISTOPHER CHAMP | DIRECTOR OF RACQUETS Highest-paid employee | 40 | $177,956 | $37,579 |
| BRIAN BOYCE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $170,876 | $38,633 |
| SEAN MCCOOEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE VICKERS | VP Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN DWYER | VP Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD BRESLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KERI MACCOLL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GABRIELLE KELLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| EILEEN LANGER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| AMY MCALLISTER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| DONNA O'CONNOR | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CRAIG OVERLANDER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BRIAN POISSANT | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CASEY SHANLEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BRIDGET WREN | GOVERNOR Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER GLOVER | SUPERINTENDENT Key employee | 40 | $367,028 | $41,212 |
| JEAN CARRIERI | GM/COO Key employee | 40 | $364,201 | $42,676 |
| JOHN SATTERFIELD | GOLF PRO Highest-paid employee | 40 | $277,281 | $38,125 |
| TIM TRILL | EXECUTIVE CHEF Highest-paid employee | 40 | $248,281 | $28,118 |
| MATTHEW SMITH | CONTROLLER/CFO Highest-paid employee | 40 | $220,474 | $37,947 |
| BRIAN BOYCE | CLUBHOUSE MANAGER Highest-paid employee | 40 | $162,839 | $35,373 |
| JAMES GERAGHTY | ASS'T SUPERINTENDENT Highest-paid employee | 40 | $107,308 | $33,045 |
| ROBIN NAPOLI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE VICKERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN DWYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SEAN MCCOOEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KERI MACCOLL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD BRESLIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| GABRIELLE KELLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| EILEEN LANGER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| AMY MCALLISTER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| DONNA O'CONNOR | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CRAIG OVERLANDER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MEGHAN SHANLEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| BRIDGET WREN | GOVERNOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 POTUNK LN, W HAMPTON BCH, NY 11978-2211
- In care of
- % THOMAS J GAHAN/THE CLUB
- Principal officer (990 for 2024)
- KERI M MACCOLL, 35 POTUNK LANE, WESTHAMPTON BEACH, NY 11978
- Signed the 990
- KERI M MACCOLL, TREASURER
- Phone
- (631) 288-1148
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE PURPOSE OF THE CLUB IS TO PROVIDE & MAINTAIN A CLUBHOUSE & GROUNDS FOR PROMOTING SOCIAL GATHERINGS & FACILITIES FOR GOLF, TENNIS & OTHER SPORTS FOR THE ENJOYMENT OF THE MEMBERSHIP.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 11-1505343
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N51Z)
- Assets (IRS master file)
- $25,942,895
- Income (IRS master file)
- $13,668,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $12,719,227 | $11,528,678 | $25,942,895 | XML |
| 990 | October 2024 | $12,158,569 | $10,882,090 | $25,065,083 | XML |
| 990 | October 2023 | $11,035,707 | $10,342,983 | $24,191,195 | XML |
| 990 | October 2022 | $10,560,693 | $9,978,190 | $23,462,713 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 11-1505343).
Questions about WESTHAMPTON COUNTRY CLUB INC
- What is the EIN of WESTHAMPTON COUNTRY CLUB INC?
- The employer identification number (EIN) of WESTHAMPTON COUNTRY CLUB INC is 11-1505343.
- Is WESTHAMPTON COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1953.
- Are donations to WESTHAMPTON COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTHAMPTON COUNTRY CLUB INC 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 WESTHAMPTON COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTHAMPTON COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of WESTHAMPTON COUNTRY CLUB INC?
- The 990 for the year ended October 31, 2025 names KERI M MACCOLL.
- Who are the officers and directors of WESTHAMPTON COUNTRY CLUB INC?
- The 990 for the year ended October 31, 2025 lists 22 people; 7 received compensation from the organization, the highest $415,461 (CHRISTOPHER GLOVER, SUPERINTENDENT).
- How much revenue does WESTHAMPTON COUNTRY CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $12,719,227, expenses of $11,528,678 and total assets of $25,942,895 at year end.
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