2020-11-13T16:48:58-06:00 2019-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-01-01 110774640 FRESH MEADOW COUNTRY CLUB INC FRES 5164827300 255 LAKEVILLE ROAD LAKE SUCCESS NY 11020 HOWARD HERSHENHORN TREASURER 5164827300 2020-11-04 1 JAMES J REILLY P00183769 2126617777 100.8.72.37 2020-11-04 11:47:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 2019 2022-01-07 14:23:13Z HOWARD HERSHENHORN 255 LAKEVILLE ROAD LAKE SUCCESS NY 11020 14809755 0 X WWW.FRESHMEADOW.ORG X 1921 NY A PRIVATE CLUB OFFERING ITS MEMBERS EXCEPTIONAL GOLF & FIVE STAR FOOD & BEVERAGE SERVICES. 24 24 198 24 1158726 43261 0 0 7803328 8559391 -9190 53662 4406330 4640884 12200468 13253937 0 0 0 0 6541954 7007906 0 0 0 5644232 5186217 12186186 12194123 14282 1059814 17212748 17621875 11477294 10870868 5735454 6751007 TO OPERATE YEAR ROUND AS A PRIVATE CLUB OFFERING IT MEMBERS EXCEPTIONAL GOLF CONDITIONS AND FIVE STAR FOOD AND BEVERAGE SERVICES. IN ADDITION, POOL, TENNIS AND HEALTH CLUB FACILITIES ARE AVAILABLE. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 198 1 1 1 0 0 0 0 1883102 1603356 0 0 0 X 24 24 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X LESLIE YOUNG-ZEOLI THE CLUB 5164827300 255 LAKEVILLE ROAD LAKE SUCCESS NY 11020 X DAVID FINKELSTEIN PRESIDENT 3.00 X X 0 0 0 HARVEY KADDEN VICE PRESIDENT 3.00 X X 0 0 0 HOWARD HERSHENHORN TREASURER 3.00 X X 0 0 0 STEVEN MARVIN SECRETARY 3.00 X X 0 0 0 HARVEY ANIKSTEIN BOARD MEMBER 3.00 X 0 0 0 ALAN FINKELSTEIN BOARD MEMBER 3.00 X 0 0 0 GREGORY FORTUNOFF BOARD MEMBER 3.00 X 0 0 0 VICTOR GANY BOARD MEMBER 3.00 X 0 0 0 MICHAEL HELLER BOARD MEMBER 3.00 X 0 0 0 SHARI ISACOWITZ BOARD MEMBER 3.00 X 0 0 0 BARRY JUPITER BOARD MEMBER 3.00 X 0 0 0 STEVEN KLEINBERG BOARD MEMBER 3.00 X 0 0 0 ROBERT KRAUS BOARD MEMBER 3.00 X 0 0 0 JILL LAMORETTI BOARD MEMBER 3.00 X 0 0 0 PAUL LEVY BOARD MEMBER 3.00 X 0 0 0 DAVID MATTANA BOARD MEMBER 3.00 X 0 0 0 STEVEN MITCHELL BOARD MEMBER 3.00 X 0 0 0 RODNEY NATHAN BOARD MEMBER 3.00 X 0 0 0 STEPHEN SIEGEL BOARD MEMBER 3.00 X 0 0 0 ANDREW SUSSMAN BOARD MEMBER 3.00 X 0 0 0 JARED WASSERMAN BOARD MEMBER 3.00 X 0 0 0 DANIEL ZARKOWSKY BOARD MEMBER 3.00 X 0 0 0 MARTEL MEYER GENERAL MANAGER 40.00 X 295741 0 23451 JOSEPH GARDNER GREENS SUPERINTENDENT 40.00 X 376255 0 37451 DANNY BALIN GOLF PRO 40.00 X 224082 0 23451 RICHARD VAN ALYSTYNE CHEF 40.00 X 130169 0 23451 LESLIE YOUNG-ZEOLI CONTROLLER 40.00 X 166679 0 20908 CHRISH NEYLON EXECUTIVE CHEF 40.00 X 165543 0 23451 1358469 0 152163 6 0 1 0 0 MEMBERSHIP DUES 900099 6676289 6676289 CAPITAL ASSESSMENTS 900099 1492482 1492482 ASSESSMENT 900099 372620 372620 INITIATION FEES 900099 18000 18000 8559391 53662 53662 5936472 1555818 4380654 3275590 1105064 INSURANCE PROCEEEDS 900099 132791 132791 R/E TAX REFUND 900099 127439 127439 260230 13253937 11834981 1158726 260230 732898 4972558 52000 630045 620405 93862 5995 671213 293522 920754 12632 201510 264305 OTHER DEPARTMENTAL OPER 815238 GOLF COURSE OPERATIONS 773088 FOOD & BEVERAGE OPERATI 690824 CAPITAL EXPENDITURES 443274 12194123 220391 202556 859107 826246 5158496 5336040 50000 30000 30000 11350 126445 114458 291881 352362 10415856 97918 10151714 10317938 324714 430925 17212748 17621875 705201 589723 6794160 6654211 3681038 3123162 296895 503772 11477294 10870868 X 5735454 6751007 5735454 6751007 17212748 17621875 X 1059814 -44261 X 0 1 X 1 0 1415856 97918 1317938 9000000 9000000 10317938 DEFERRED COMPENSATION PLAN 392956 CAPITAL LEASE OBLIGATION 110816 503772 14709871 1555818 1555818 13154053 99884 99884 13253937 13694318 1555818 1555818 12138500 55623 55623 12194123 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 1,555,818. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. LOSS ON INVESTEMENT: 44,261. GROSS UP OF REAL ESTATE TAX REFUND: 55,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 1,555,818. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF LEGAL FEES NET WITH R/E TAX REFUND RECEIVED: 55,623. X 1 1 X X 0 1 0 MARTEL MEYER GENERAL MANAGER 265741 0 30000 0 0 0 0 0 23451 0 319192 0 0 0 JOSEPH GARDNER GREENS SUPERINTENDENT 356255 0 20000 0 0 0 14000 0 23451 0 413706 0 0 0 DANNY BALIN GOLF PRO 204082 0 20000 0 0 0 0 0 23451 0 247533 0 0 0 RICHARD VAN ALYSTYNE CHEF 130169 0 0 0 0 0 0 0 23451 0 153620 0 0 0 LESLIE YOUNG-ZEOLI CONTROLLER 149179 0 17500 0 0 0 6920 0 13988 0 187587 0 0 0 CHRISH NEYLON EXECUTIVE CHEF 152543 0 13000 0 0 0 0 0 23451 0 188994 0 0 0 JOSEPH GARNDER GREENS SUPERINTRNDENT PURCHASE OF HOME X 150000 30000 0 1 1 30000 FORM 990, PART VI, SECTION A, LINE 2 DAVID FINKELSTEIN (PRESIDENT) AND ALAN FINKELSTEIN (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 FRESH MEADOW COUNTRY CLUB INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS NOMINATED BY MEMBERSHIP FOR A TWO YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT RENOVATIONS TO THE FACILITIES ARE APPROVED THROUGH VOTES BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MEET AND THEN GIVE THEIR RECOMMENDATIONS TO THE BOARD (WHICH ARE DOCUMENTED IN THE BOARD'S MEETING MINUTES). THE COMMITTEES DO NOT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD AT THE FIRST BOARD MEETING OF THE NEW YEAR AND PRESENTED TO MANAGERS UPON COMPLETION OF HIRING. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE SALARY DATA IS OBTAINED. THE PRESIDENT, VICE PRESIDENT, TREASURER & SECRETARY REVIEW AND APPROVE ALL MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: REPAYMENT OF MEMBERSHIP CERTIFICATES DEFERRED COMP. LOSS ON INVESTEMENT -44,261.