BETA

B&C GOLF CLUB INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
B&C GOLF CLUB INC (EIN 13-4039841)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-12
IRS object ID
202212249349302081
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T18:11:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityBRIDGEHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11932ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134039841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1B & C GOLF CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlB&CGBusinessNameControlTxt
Phone6313247007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1600AddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11937ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE MUNDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5618028800PhoneNum
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEEPersonFirstNm
Person LastMUNDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E WHITE CPAPFSPreparerPersonNm
PTINP00230296PTIN
Phone6315372300PhoneNum
Preparation2022-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE MUNDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 SUNSET ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,082,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Mission(SEE BELOW)ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,448,121PYProgramServiceRevenueAmt
CY Program Service Revenue$4,592,359CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$640,752PYOtherRevenueAmt
CY Other Revenue-$833,467CYOtherRevenueAmt
PY Total Revenue$3,807,369PYTotalRevenueAmt
CY Total Revenue$3,758,892CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,997CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,905,152PYOtherExpensesAmt
CY Other Expenses$3,412,489CYOtherExpensesAmt
PY Total Expenses$4,068,330PYTotalExpensesAmt
CY Total Expenses$3,575,486CYTotalExpensesAmt
PY Revenues Less Expenses-$260,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,406CYRevenuesLessExpensesAmt
Total Assets BOY$4,253,690TotalAssetsBOYAmt
Total Assets EOY$3,953,427TotalAssetsEOYAmt
Total Liabilities BOY$10,090,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,607,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,837,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,653,754NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,887,383ExpenseAmt
DescTO 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.Desc
Total Program Service Expenses$2,887,383TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1B & C GOLF CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6313247007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 ABRAHAMS PATHAddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11937ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEE MUNDER
PRESIDENT2.00Yes (X)$0$0$0
ADAM MUNDER
VICE-PRESIDENT2.00Yes (X)$0$0$0
BRUCE BISTRIAN
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPLIT FEES FROM HAMPTON GOLF(SALEDesc
Business713910BusinessCd
Total Revenue Column$4,592,359TotalRevenueColumnAmt
Related Or Exempt Func Income$4,592,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,592,359TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$490,068GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,323,535CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$833,467TotalRevenueColumnAmt
Related Or Exempt Func Income-$833,467RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,758,892TotalRevenueColumnAmt
Related Or Exempt Func Income$3,758,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,903TotalAmt
Program Services$9,940ProgramServicesAmt
Management And General$5,963ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,094TotalAmt
Program Services$115,062ProgramServicesAmt
Management And General$32,032ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$570,709TotalAmt
Program Services$569,793ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Management And General$1,611ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,175TotalAmt
Management And General$13,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,841TotalAmt
Management And General$31,841ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Management And General$910ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$231,263TotalAmt
Program Services$231,263ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,411TotalAmt
Management And General$129,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REIMBURSED PAYROLL AND$1,601,656$1,220,780$380,876
UTILITIES$171,603$171,603
EQUIPMENT,PARTS REPAIR$126,069$126,069
REPAIRS AND MAINTENANCE$95,159$95,159

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$439,082TotalAmt
Program Services$347,714ProgramServicesAmt
Management And General$91,368ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,575,486TotalAmt
Program Services$2,887,383ProgramServicesAmt
Management And General$688,103ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$388,410BOYAmt
EOY$110,887EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,038BOYAmt
EOY$34,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,805,042LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,805,042BOYAmt
EOY$3,805,042EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,253,690BOYAmt
EOY$3,953,427EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,824,167BOYAmt
EOY$8,126,792EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,266,683BOYAmt
EOY$1,480,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,090,850BOYAmt
EOY$9,607,181EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$5,837,160BOYAmt
EOY-$5,653,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,837,160BOYAmt
EOY-$5,653,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,253,690BOYAmt
EOY$3,953,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,406ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,805,042InvestmentCostOrOtherBasisAmt
Book Value$3,805,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,805,042TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCUMULATED MORTGAGE INTEREST$1,000,598
DUE TO HAMPTON GOLF CLUB LLC$479,791
FieldValueIRS element (for citing)
Total Liability$1,480,389TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON GOLF CLUB LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESSRelationshipDescriptionTxt
TransactionGROUND LEASE AND OPERATING AGREEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LEE MUNDER (PRESIDENT) AND ADAM MUNDER (VICE PRESIDENT) ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 18AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS.
FORM 990, PART IX, LINE 11GLICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. GOLF COURSE MAINTENANCE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 569,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,793.
FORM 990, PART IX, LINE 24EOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,222. MANAGEMENT AND GENERAL EXPENSES 55,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,165. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 67,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,124. EMPLOYEE HOUSING: PROGRAM SERVICE EXPENSES 52,000. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,250. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 36,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,171. CLUBHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 31,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,524. GAS AND OIL: PROGRAM SERVICE EXPENSES 31,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,385. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 27,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,496. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 9,808. MANAGEMENT AND GENERAL EXPENSES 7,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,252. LANDSCAPING MATERIALS: PROGRAM SERVICE EXPENSES 16,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,990. TELEPHONE: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 12,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,149. UNIFORMS: PROGRAM SERVICE EXPENSES 11,124. MANAGEMENT AND GENERAL EXPENSES 1,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,740. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,489. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,131. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 9,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,118. MEMBER GIFTS: PROGRAM SERVICE EXPENSES 7,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,978. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 2,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,893. MEMBER LOCKER PLATE: PROGRAM SERVICE EXPENSES 4,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,098. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,604. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. GARAGE RENTAL: PROGRAM SERVICE EXPENSES 1,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. SEPTIC REMOVAL: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON GOLF CLUB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1600AddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11937ZIPCd
FieldValueIRS element (for citing)
EIN134038479EIN
Primary ActivitiesGOLF CLUBPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LM PARTNERS LP (50)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeDUES-UNRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HAMPTON GOLF CLUB LLC
JSIGNED GROUND LEASE
HAMPTON GOLF CLUB LLC
OSIGNED OPERATING AGREEMENT
HAMPTON GOLF CLUB LLC
PSIGNED OPERATING AGREEMENT

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