2021-02-11T14:36:34-08:00 2020-09-30 200494412 Davis Ward & Hochman LLP 150 E 58th St 20TH Flr New York NY 10155 990 2019-10-01 111562881 COLD SPRING COUNTRY CLUB INC COLD 6316926550 PO BOX 246 COLD SPRING HARBOR NY 11724 BARRY MANDEL President 2021-02-11 true DAVID H WARD P00828789 2122302600 2019 2022-09-23 18:48:47Z BARRY MANDEL PO BOX 246 COLD SPRING HARBOR NY 11724 6418587 false X WWW.COLDSPRINGCC.ORG X 1946 NY TO PROVIDE GOLF, SOCIAL & OTHER SPORTS & RECREATIONAL ACTIVITES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 15 15 139 60 151402 22073 0 4298208 4711279 15452 9230 2099694 1285803 6413354 6006312 0 0 3816279 2665419 0 0 2484482 2224313 6300761 4889732 112593 1116580 19406676 20525685 8300127 8306556 11106549 12219129 SEE SCHEDULE O. false false TAX EXEMPT CLUB ACTIVITIES false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 17 0 true 139 true true true false false false false false false false X 15 15 false false false false true true true true true false false false true true true true true true true false NY X THE CLUB 6316926550 PO BOX 246 COLD SPRING HARBOR NY 11724 X PETER CANDELORA GOLF COURSE SUPERINTENDENT 40.00 0.00 211112 0 27951 MATT TUCKER GENERAL MANAGER 40.00 0.00 186781 0 23334 CHRISTINE DILWORTH CONTROLLER 40.00 0.00 161285 0 10506 MICHAEL GOODWICK EXECUTIVE CHEF 40.00 0.00 156352 0 12291 JAMES WEISS DIRECTOR OF GOLF 40.00 0.00 108783 0 14278 JERZY BULATEWICZ MAINT. SUPERVISOR 40.00 0.00 108787 0 4037 ROBERT GILMAN Trustee 3.00 0.00 X 0 0 0 MICHAEL LANGER Trustee 3.00 0.00 X 0 0 0 SHELDON NUSSBAUM Trustee 3.00 0.00 X 0 0 0 JEFF GUTTENTAG Vice President 3.00 0.00 X X 0 0 0 JOHN LA RUFFA Trustee 3.00 0.00 X 0 0 0 KENNY MOSKOWITZ Trustee 3.00 0.00 X 0 0 0 DAVID RIDELL Trustee 3.00 0.00 X 0 0 0 STEVEN ZWECHER Trustee 3.00 0.00 X 0 0 0 ANDY ROBBINS Trustee 3.00 0.00 X 0 0 0 BARRY MANDEL President 3.00 0.00 X X 0 0 0 MICHAEL SABATINO Treasurer 3.00 0.00 X X 0 0 0 BRIAN SARATH Trustee 3.00 0.00 X 0 0 0 DOUG SOLOW Secretary 3.00 0.00 X X 0 0 0 DENISE WOLFBISS Trustee 3.00 0.00 X 0 0 0 DR MICHAEL BRICKMAN Trustee 3.00 0.00 X 0 0 0 933100 92397 6 false true true NONE 0 0 MEMBERSHIP DUES 900099 4711279 4711279 4711279 9230 9230 0 0 4578 4578 4578 4578 0 0 0 1673431 412275 1261156 1123562 137594 TOURNAMENT 900099 20069 20069 20069 6006312 5854910 151402 0 0 0 0 789612 0 1395588 39466 231235 209518 0 0 24952 0 0 0 97479 0 84084 5963 0 323249 0 0 0 272727 0 0 208870 GOLF COURSE OPERATIONS 650430 OTHER DEPARTMENT OPERATIONS 255892 OTHER OPERATING EXPENSES 181097 FOOD AND BEVERAGE OPERATIONS 119570 0 4889732 0 0 0 134510 184493 938992 1264126 0 541168 689451 0 0 29448 76817 76481 170677 185047 20605173 2508534 17544512 18096639 0 0 0 0 0 19406676 20525685 1214731 1191368 6894312 6857648 191084 257540 8300127 8306556 X 11106549 12219129 11106549 12219129 19406676 20525685 X 1116580 -4000 X false true X true false 366987 366987 4349653 1125522 3224131 9479651 994911 8484740 6408882 388101 6020781 18096639 ADVANCE DEPOSITS 167500 DEFERRED DUES & ASSESSMENTS 90040 257540 6006312 6006312 6006312 4889732 4889732 4889732 false false false CHRISTINE DILWORTH CONTROLLER 149785 11500 4567 5939 171791 JAMES WEISS DIRECTOR OF GOLF 107700 1083 12456 1822 123061 JERZY BULATEWICZ MAINT. SUPERVISOR 104726 4061 3235 802 112824 MATT TUCKER GENERAL MANAGER 176781 10000 5585 17749 210115 MICHAEL GOODWICK EXECUTIVE CHEF 146352 10000 12291 168643 PETER CANDELORA GOLF COURSE SUPERINTENDENT 206112 5000 6464 21487 239063 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder PART VI, SECTION A. - QUESTION 6THE COLD SPRING COUNTRY CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body PART VI, SECTION A. - QUESTION 7A THE BOARD OF GOVERNORS OF THE CLUB SHALL CONSIST OF 15 MEMBERS IN GOOD STANDING WHO HAVE BEEN REGULAR FAMILY MEMBERS FOR AT LEAST TWO (2) YEARS AS OF OCTOBER 1 WHEN THEIR TERM OF OFFICE COMMENCES. SUCH REGULAR FAMILY MEMBERS WILL BE ELIGIBLE TO RUN FOR THE BOARD IN THE SEPTEMBER ELECTION IMMEDIATELY PRECEDING THIS OCTOBER 1ST DATE. A REGULAR FAMILY MEMBER WHO CHOOSES TO RUN FOR A POSITION ON THE EXECUTIVE COMMITTEE SHALL DECLARE WHICH POSITION THEY ARE RUNNING FOR. THE BOARD SHALL BE COMPRISED OF THE FOLLOWING: A PRESIDENT, A VICE-PRESIDENT, A SECRETARY, A TREASURER, WHICH SHALL BE DEEMED TO BE THE EXECUTIVE COMMITTEE, AND 11 ADDITIONAL MEMBERS, ONE OF WHOM SHALL BE THE IMMEDIATE PAST PRESIDENT, WHO SHALL AUTOMATICALLY BECOME A MEMBER OF THE BOARD AND WHOSE TERM SHALL EXPIRE WHEN THE NEXT OUTGOING PRESIDENT SHALL SUCCEED TO THE BOARD. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders PART VI, SECTION A. - QUESTION 7B ANY SINGLE UNBUDGETED EXPENSE IN EXCESS OF $100,000 MUST BE APPROVED BY MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process PART VI, SECTION B. - QUESTION llB FORM 990 IS REVIEWED BY THE PRESIDENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PART VI, SECTION B. - QUESTION 12C AT THE START OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY FORM. IF A BOARD MEMBER OR EMPLOYEE SIGNS THE CONFLICT OF INTEREST POLICY STATING THERE IS NO CONFLICT AND IT IS LATER DEEMED THAT THERE MAY BE A CONFLICT, THE PERSON IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management PART VI, SECTION B. - QUESTIONS 15A & 15B PROPOSAL FOR HIRING GENERAL MANAGER AND HIS COMPENSATION PACKAGE IS MADE BY THE PRESIDENT; EXTENSIVE DISCUSSION, REVIEW AND REFINEMENT IS DONE BY THE TREASURER AND EXECUTIVE COMMITTEE; AND FINAL APPROVAL OF MADE BY THE BOARD OF GOVERNORS. GENERAL MANAGER MAKES RECOMMENDATIONS WHICH ARE REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PART VI, SECTION C. - QUESTION 19 DOCUMENTS ARE KEPT IN THE ACCOUNTING OFFICE AND ARE AVAILABLE FOR MEMBERS TO REVIEW. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN MEMBERSHIP CERTIFICATES = -$6000 Other Changes In Net Assets Or Fund Balances - Other Increases PAID IN CAPITAL = $2000 PART III - LINE 1 THE OBJECT OF THE COLD SPRING COUNTRY CLUB, INC. (THE "CLUB"} SHALL BE TO ENCOURAGE AND STIMULATE AN INTEREST IN GOLF AND OTHER OUTDOOR SPORTS, AND PERFORM SUCH THINGS THAT PERTAIN TO SUCH PURPOSES; TO OWN OR LEASE, OPERATE AND MAINTAIN A CLUBHOUSE, GOLF COURSE, TENNIS COURTS AND RELATED FACILITIES FOR THE BENEFITS AND ACCOMMODATION OF ITS MEMBERS, WHILE ENHANCING OPPORTUNITIES FOR SOCIAL INTERACTION AMONG MEMBERS AND PROMOTING A SENSE OF COMMUNITY WITHIN COLD SPRING COUNTRY CLUB.