2023-03-02T15:47:49-06:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 112134428 NISSEQUOGUE GOLF CLUB INC NISS 6315847733 MORICHES ROAD ST JAMES NY 11780 TED LACKOWITZ TREASURER 6315847733 2023-03-02 1 TED LACKOWITZ 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TED LACKOWITZ MORICHES ROAD ST JAMES NY 11780 6656048 0 X WWW.NISSEQUOGUEGOLF.COM X 1966 NY TO PROVIDE FAMILIES WITH EXCEPTIONAL GOLF, TENNIS AND DINING EXPERIENCE, WHERE FRIENDSHIPS ARE MADE IN COMFORTABLE, HISTORIC AND PICTURESQUE SETTING. 12 12 0 39 437242 1175 0 0 3434419 3635111 9449 3265 1541738 2511088 4985606 6149464 0 0 0 0 454515 3071094 0 0 0 4034091 2021019 4488606 5092113 497000 1057351 8919194 10129606 7090650 7159711 1828544 2969895 TO PROVIDE FAMILIES WITH EXCEPTIONAL GOLF, TENNIS AND DINING EXPERIENCE, WHERE FRIENDSHIPS ARE MADE IN COMFORTABLE, HISTORIC AND PICTURESQUE SETTING. 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 9 0 1 0 1 1 0 0 0 0 768844 567552 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X MAUREEN WILLIAMS THE CLUB 6315847733 MORICHES ROAD ST JAMES NY 11780 X ARTHUR SEEBERGER PRESIDENT 3.00 X X 0 0 0 JAMES FARINO VICE PRESIDENT 3.00 X X 0 0 0 TED LACKOWITZ TREASURER 3.00 X X 0 0 0 GEORGE CLAHANE SECRETARY 3.00 X X 0 0 0 FRANK AMBROSINO DIRECTOR 3.00 X 0 0 0 FRANK LOMBARDO DIRECTOR 3.00 X 0 0 0 KENNETH BUCK DIRECTOR 3.00 X 0 0 0 ROBERT BUONO DIRECTOR 3.00 X 0 0 0 STEVEN HANUSZEK DIRECTOR 3.00 X 0 0 0 KEVIN HARRINGTON DIRECTOR 3.00 X 0 0 0 STEVEN HESS DIRECTOR 3.00 X 0 0 0 RALPH ROSELLA DIRECTOR 3.00 X 0 0 0 VINCENT ANDRIANO DIRECTOR 3.00 X 0 0 0 CHARLES BARRAGATO DIRECTOR 3.00 X 0 0 0 BARRY CHANDLER GENERAL MANAGER 40.00 X 248875 0 20215 JEFFREY HEMPHILL GREENS SUPERINTENDENT 40.00 X 188352 0 14650 JOHN ELWOOD GOLF PRO 40.00 X 171856 0 19675 JOSEPH A BADALATO EXECUTIVE CHEF 40.00 X 148037 0 29064 MAUREEN P WILLIAMS CONTROLLER 40.00 X 104346 0 10165 861466 0 93769 5 0 1 0 0 MEMBERSHIP DUES 900099 2866267 2866267 DEBT SERVICE FEES 900099 311200 311200 ADMINISTRATIVE FEES 900099 261296 261296 BUNKER PROJECT ASSESSM 900099 123373 123373 ASSESSMENT 900099 70475 70475 2500 2500 3635111 3265 3265 2459223 506584 1952639 1518662 433977 CARES ACT - ERTC 900099 414499 414499 INSURANCE PROCEEDS 900099 143950 143950 558449 6149464 5153773 437242 558449 472092 2100633 296247 202122 8975 37718 76765 158064 358067 160818 332462 158477 GOLF COURSE OPERATIONS 484476 FOOD AND BEV OPERATIONS 127627 CLUBHOUSE OPERATIONS 116970 UNRELATED BUS. INC. TAX 600 5092113 1058095 2026811 1614896 2006400 737009 692463 120095 124965 135293 137357 14542664 9401054 5253806 5141610 8919194 10129606 441352 488062 2256088 2720094 3821725 3484759 571485 466796 7090650 7159711 X 1828544 2969895 1828544 2969895 8919194 10129606 X 1057351 84000 X 0 1 X 1 0 2000000 2000000 4915707 3863583 1052124 2838454 2420310 418144 4788503 3117161 1671342 5141610 PROPRIETARY MEMBERSHIP BONDS 466796 466796 6656048 506584 506584 6149464 0 6149464 5598697 506584 506584 5092113 0 5092113 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 506,584. PART XI, LINE 4B - OTHER ADJUSTMENTS: + PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 506,584. X X 0 0 0 BARRY CHANDLER GENERAL MANAGER 223875 0 25000 0 0 0 0 0 20215 0 269090 0 0 0 JEFFREY HEMPHILL GREENS SUPERINTENDENT 168352 0 20000 0 0 0 0 0 14650 0 203002 0 0 0 JOHN ELWOOD GOLF PRO 141096 0 8500 0 22260 0 0 0 19675 0 191531 0 0 0 JOSEPH A BADALATO EXECUTIVE CHEF 138037 0 10000 0 0 0 0 0 29064 0 177101 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 IN JANUARY 2014, THE CLUB ENTERED INTO AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION TO PROVIDE HUMAN RESOURCES OUTSOURCING SERVICES, WHICH INCLUDES THE HUMAN RESOURCE MANAGEMENT AND EMPLOYEE BENEFITS FOR THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE NISSEQUOGUE GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL APPOINT A NOMINATING COMMITTEE TO SERVE DURING THE FOLLOWING YEAR. THE NOMINATING COMMITTEE SHALL NOMINATE ONE NOMINEE FOR EACH VACANCY EXISTING ON THE BOARD. THE NOMINATING COMMITTEE WILL THEN MAKE A WRITTEN REPORT TO THE MEMBERSHIP OF ITS NOMINATIONS BY MAILING A COPY TO EACH PROPRIETARY MEMBER TO BE VOTED ON BY THE PROPRIETARY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO SIGN ANNUALLY. IF THERE IS ANY CONFLICT OF INTEREST, THEY WILL NOT BE ALLOWED TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB WENT THROUGH THE MCMA (METROPOLITAN CLUB MANAGERS ASSOCIATION) TO HIRE THE CURRENT GENERAL MANAGER. THIS ORGANIZATION IS MADE UP OF CLUB MANAGERS AND IS FAMILIAR WITH COMPENSATION PACKAGES FOR GENERAL MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE CLUB'S WEBSITE. THE CLUB'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INCREASE IN PROPRIETARY MEMBERSHIP BONDS 84,000.