2020-09-21T19:42:27-05:00 2019-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-01-01 111139660 NORTH HEMPSTEAD COUNTRY CLUB NORT 5163657500 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 STEVEN CISEK TREASURER 5163657500 2020-09-11 1 JAMES J REILLY P00183769 2126617777 100.8.72.37 2020-09-11 09:17:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 2019 2022-02-16 14:24:37Z STEVEN CISEK 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 10605342 0 X WWW.NHCCLI.COM X 1916 NY TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS. 13 13 278 13 691355 0 0 0 6094060 5865314 3374 628 3013941 3420329 9111375 9286271 0 0 0 0 4967012 4790044 0 0 0 3393822 3924470 8360834 8714514 750541 571757 30035479 31329842 10422023 11015180 19613456 20314662 TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 39 0 1 278 1 1 1 0 0 0 0 741619 902211 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CO THE CLUB 5163657500 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 X JOSEPH G LEONE PRESIDENT 3.00 3.00 X X 0 0 0 JAMES W WHITAKER 1ST VICE PRESIDENT 3.00 3.00 X X 0 0 0 STEVEN CISEK TREASURER 3.00 3.00 X X 0 0 0 JONATHAN CAMERA SECRETARY 3.00 3.00 X X 0 0 0 CAROLINE SMITH GOVERNOR 3.00 3.00 X 0 0 0 DAVID BAUER GOVERNOR 3.00 3.00 X 0 0 0 GERARD P ELICKS GOVERNOR 3.00 3.00 X 0 0 0 FRANK R MILLO GOVERNOR 3.00 3.00 X 0 0 0 WILLIAM P HEENAN GOVERNOR 3.00 3.00 X 0 0 0 JOHN E PEGNO GOVERNOR 3.00 3.00 X 0 0 0 ROBERT A ROSSO JR GOVERNOR 3.00 3.00 X 0 0 0 JON C YYRAS GOVERNOR 3.00 3.00 X 0 0 0 PAUL SKAF GOVERNOR 3.00 3.00 X 0 0 0 THOMAS KAPLUN SUPERINTENDENT 40.00 X 218840 0 10061 DANIEL ROGERS GENERAL MANAGER 40.00 X 237812 0 17545 GREG HURD FORMER GOLF PROFESSIONAL 40.00 X 100344 0 18541 BOBBY BROWN GOLF PROFESSIONAL 40.00 X 374344 0 9612 ROBERT CURRAN EXECUTIVE CHEF 40.00 X 162015 0 25147 SONIA BLAGROVE CONTROLLER 40.00 X 110345 0 15359 PEDRO UMANZOR ASSISTANT GENERAL MANAGER 40.00 X 120725 0 8270 1324425 0 104535 7 0 1 0 JENNOSA POOLS 51-A WINDSOR PLACE CENTRAL ISLIP NY 11722 CONTRACTOR 412536 H2M ARCHITECTS & ENGINEERS 538 BROADHOLLOW RD 4TH FLOOR MELVILLE NY 11747 CONTRACTOR 210896 2 MEMBERSHIP DUES 900099 5123695 5123695 DEBT RETIREMENT SERVIC 900099 618119 618119 INITIATION FEES 900099 123500 123500 5865314 628 628 4575456 1319071 3256385 2565658 690727 REAL ESTATE TAX REFUND 900099 163944 163944 163944 9286271 8430972 691355 163944 484258 3581119 60536 295377 368754 60673 29390 298408 109822 354630 266513 836160 GOLF COURSE OPERATIONS 1196163 FOOD & BEV. OPERATIONS 452104 OTHER DEPT. OPERATIONS 322404 UNRELATED BUS. INC. TAX -1797 8714514 714000 427765 7663 7706 2362427 2595370 219901 169717 83846 240422 15507908 6009438 8923521 9498470 17724121 18390392 30035479 31329842 1010390 1347145 1216576 1412651 7133292 7462765 1061765 792619 10422023 11015180 X 19613456 20314662 19613456 20314662 30035479 31329842 X 571757 129449 X 0 1 X 1 0 9887531 3196747 6690784 2059530 1930383 129147 3560847 882308 2678539 9498470 DUE FROM NORTH HEMPSTEAD CORP 17431619 INVESTMENT IN NHC CORP 362731 ACCRUED INTEREST RECEIVABLE 208934 DEBENTURES 325 PRIOR YEAR INCREASE IN A/R 103052 INVESTMENT IN NHC CORP 283731 18390392 MEMBERSHIP FEES PAID IN ADVANCE 792619 792619 X 1 1 0 0 0 THOMAS KAPLUN SUPERINTENDENT 191840 0 27000 0 0 0 5008 0 5053 0 228901 0 0 0 DANIEL ROGERS GENERAL MANAGER 202812 0 35000 0 0 0 9509 0 8036 0 255357 0 0 0 BOBBY BROWN GOLF PROFESSIONAL 245199 0 10750 0 118395 0 0 0 9612 0 383956 0 0 0 ROBERT CURRAN EXECUTIVE CHEF 139015 0 23000 0 0 0 5495 0 19652 0 187162 0 0 0 PART I, LINE 1A THE CLUB'S DISCRETIONARY SPENDING ACCOUNT AGREEMENT BETWEEN EMPLOYEE AND EMPLOYER REQUIRES SUBMISSION OF RECEIPTS FOR REIMBURSEMENT OF ALL BUSINESS RELATED EXPENDITURES. JOSEPH G LEONE PRESIDENT 42000 WASTE REM. 0 FORM 990, PART VI, SECTION A, LINE 6 THE NORTH HEMPSTEAD COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NOMINATES THE CANDIDATES. THE NAMES ARE POSTED IN THE CLUBHOUSE. THE RIGHT TO VOTE IS CONFINED TO REGULAR MEMBERS OF THE CLUB. TEN PERCENT OF THE REGULAR MEMBERS IN GOOD STANDING, PRESENT AND ENTITLED TO VOTE CONSTITUTE A QUORUM. ANY OFFICER OR GOVERNOR MAY BE REMOVED AT ANY TIME EITHER FOR OR WITHOUT CAUSE BY THE VOTE OF TWO THIRD (2/3) OF THE REGULAR MEMBERS AT ANY ANNUAL MEETING OR SPECIAL MEETING CALLED FOR SUCH PURPOSE. FORM 990, PART VI, SECTION A, LINE 7B THE REGULAR MEMBERS OF THE CLUB MAY IMPOSE AN ASSESSMENT OR ASSESSMENTS UPON ALL MEMBERS OF THE CLUB. ALL ASSESSMENTS REQUIRE A TWO-THIRDS VOTE OF THOSE MEMBERS ENTITLED TO VOTE, WHO ARE PRESENT IN PERSON OR REPRESENTED BY PROXY, AT ANY DULY CALLED ANNUAL OR SPECIAL MEETING. IN THE EVENT OF FAILURE OF ANY MEMBER OF THE CLUB TO PAY AN ASSESSMENT, SUCH MEMBER SHALL BE SUBJECT TO SUSPENSION OR EXPULSION IN THE SAME MANNER AS FOR INDEBETEDNESS TO CLUB UNDER SECTION 3.05 OF THE BY-LAWS. THE BY-LAWS MAY BE AMENDED OR REPEALED, AND NEW BY-LAWS MAY BE ADOPTED, ONLY BY THE REGULAR MEMBERS AT ANY ANNUAL MEETING OF THE CLUB, OR AT A SPEICAL MEETING OF THE REGULAR MEMBERS CALLED FOR THAT PURPOSE, BY A VOTE OF TWO THIRDS OF THOSE MEMBERS ENTITLED TO VOTE, WHO ARE PRESENT IN PERSON OR REPRESENTED BY PROXY. NO AMENDMENTS SHALL BE MADE, HOWEVER, UNLESS A COPY OF SUCH PROPOSED AMENDMENT SHALL BE MAILED BY FIRST CLASS MAIL BY THE SECRETARY TO EACH REGULAR MEMBER OF THE CLUB NOT LESS THAN TEN DAYS AND NO MORE THAN TWENTY-FIVE DAYS PRIOR TO THE DATE OF THE MEETING. AT ALL MEETINGS OF THE MEMBERS AND THE BOARD OF GOVERNORS EXCEPT AS AT THE TIME OTHERWISE EXPRESSLY REQUIRED BY LAW OR EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED BY THE BY-LAWS, ALL MATTERS SHALL BE DECIDED BY THE VOTE OF A MAJORITY OF THOSE ENTITLED TO VOTE WHO ARE PRESENT IN PERSON OR REPRESENTED BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SUBMITTED TO BOARD MEMBERS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB OBTAINS SIGNED COPIES OF THE WRITTEN CONFLICT OF INTEREST POLICY FROM OFFICERS, GOVERNORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 A VERBAL OR WRITTEN EVALUATION AND USE OF DATA COMPARISON THAT IS PROVIDED BY OUR AUDITORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DUE TO/DUE FROM ADJUSTMENT 129,449. NORTH HEMPSTEAD COUNTRY CORP 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 R/E HOLDING NY 501(C)(2) N/A THE CLUB 0 NEXT 100 LLC 291 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 LAND NY THE CLUB C 0.40660 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEXT 100 LLC N 25 FMV