2023-09-11T14:23:19-05:00 2022-12-31 111986323 MARCUM LLP 269 BUTTER LANE PO BOX 853 BRIDGEHAMPTON NY 11932 990 2022-01-01 134039841 B & C GOLF CLUB INC B&CG 6313247007 PO BOX 1600 EAST HAMPTON NY 11937 LEE MUNDER PRESIDENT 5618028800 2023-09-06 1 LEE MUNDER 999009999 0 ROBERT WHITE P00230296 6315372300 2023-09-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE MUNDER 422 SUNSET ROAD WEST PALM BEACH FL 33401 5071387 0 X N/A X 1999 NY (SEE BELOW) 3 1 0 0 0 0 0 0 4592359 4595424 0 0 -833467 -1094499 3758892 3500925 0 0 0 0 162997 189987 0 0 0 3412489 4055016 3575486 4245003 183406 -744078 3953427 3855311 9607181 10253143 -5653754 -6397832 TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES AND SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDE THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 3465132 TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES AND SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDES THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE. 3465132 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X B & C GOLF CLUB INC 6313247007 281 ABRAHAMS PATH EAST HAMPTON NY 11937 X LEE MUNDER PRESIDENT 2.00 X 0 0 0 ADAM MUNDER VICE-PRESIDENT 2.00 X 0 0 0 BRUCE BISTRIAN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 SPLIT FEES FROM HAMPTON GOLF(SALE 713910 4595424 4595424 4595424 475963 1570462 -1094499 -1094499 3500925 3500925 0 0 X 20470 12311 8159 169517 120050 49467 849994 848388 1606 4275 82 4193 28800 28800 44854 44854 928 928 229434 229434 134437 134437 REIMBURSED PAYROLL AND 1801779 1371028 430751 UTILITIES 208552 208552 REPAIRS AND MAINTENANCE 128165 128165 EQUIPMENT,PARTS REPAIR 124769 124769 499029 422353 76676 4245003 3465132 779871 0 110887 12028 34384 37634 3805042 3805042 3805042 3114 607 3953427 3855311 8126792 8225042 1480389 2028101 9607181 10253143 X 0 0 0 0 -5653754 -6397832 -5653754 -6397832 3953427 3855311 -744078 0 X 0 0 0 3805042 3805042 3805042 ACCUMULATED MORTGAGE INTEREST 1001693 DUE TO HAMPTON GOLF CLUB LLC 1026408 2028101 HAMPTON GOLF CLUB LLC BUSINESS GROUND LEASE AND OPERATING AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 LEE MUNDER (PRESIDENT) AND ADAM MUNDER (VICE PRESIDENT) ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES COPIES OF FORM 990 INDIVIDUALLY DELIVERED VIA PRIVATE DELIVERY SERVICE PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. GOLF COURSE MAINTENANCE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 848,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,388. FORM 990, PART IX, LINE 24E EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 63,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,982. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,256. MANAGEMENT AND GENERAL EXPENSES 18,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,241. EMPLOYEE HOUSING: PROGRAM SERVICE EXPENSES 46,950. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,450. BONUS: PROGRAM SERVICE EXPENSES 47,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,117. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 43,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,710. GAS AND OIL: PROGRAM SERVICE EXPENSES 40,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,559. LANDSCAPING MATERIALS: PROGRAM SERVICE EXPENSES 31,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,439. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 11,551. MANAGEMENT AND GENERAL EXPENSES 14,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,488. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 21,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,817. CLUBHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 21,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,681. UNIFORMS: PROGRAM SERVICE EXPENSES 16,097. MANAGEMENT AND GENERAL EXPENSES 5,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,481. COMPLIMENTARY ROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,969. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 12,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,701. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,376. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,326. TELEPHONE: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 9,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,102. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,319. MEMBER GIFTS: PROGRAM SERVICE EXPENSES 2,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,437. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,219. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,211. MEMBER LOCKER PLATE: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. MEALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. SEPTIC REMOVAL: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. HAMPTON GOLF CLUB LLC PO BOX 1600 EAST HAMPTON NY 11937 134038479 GOLF CLUB NY LM PARTNERS LP (50) DUES-UNRELATED 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 HAMPTON GOLF CLUB LLC J SIGNED GROUND LEASE HAMPTON GOLF CLUB LLC O SIGNED OPERATING AGREEMENT HAMPTON GOLF CLUB LLC P SIGNED OPERATING AGREEMENT