2019-09-16T08:29:37-05:00 2018-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2017-11-01 131717072 LEEWOOD GOLF CLUB INC LEEW 9147935900 1 LEEWOOD DRIVE EASTCHESTER NY 10704 ROBERT FERARRI TREASURER 9147935900 2019-09-09 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2019-09-09 13:20:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 2017 2019-02-21 02:37:17Z ROBERT FERARRI 1 LEEWOOD DRIVE EASTCHESTER NY 10704 7168830 0 X WWW.LEEWOODGOLFCLUB.ORG X 1922 NY THE LEEWOOD GOLF CLUB (THE "CLUB") PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS, FAMILIES AND GUESTS INCLUDING DINING, GOLF AND TENNIS. 10 10 151 10 570395 0 0 0 3813864 3909974 0 0 2610678 2598526 6424542 6508500 0 0 0 0 3696772 3674889 0 0 0 2751602 2916076 6448374 6590965 -23832 -82465 7542488 7539615 5507022 5578614 2035466 1961001 THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS, FAMILIES AND GUESTS INCLUDING DINING, GOLF AND TENNIS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 151 1 1 1 0 0 0 0 1157799 652772 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X ACCOUNTING DEPARTMENT 9147935900 THE CLUB/1 LEEWOOD DR EASTCHESTER NY 10707 X NORMAN FELL PRESIDENT 5.00 X X 0 0 0 STEVEN LAZZARO VICE PRESIDENT 5.00 X X 0 0 0 GEORGE BRENLLA SECRETARY 5.00 X X 0 0 0 ROBERT FERARRI TREASURER 5.00 X X 0 0 0 MICHAEL POTENZA BOARD MEMBER 3.00 X 0 0 0 DAN HOULIHAN BOARD MEMBER 6.00 X 0 0 0 ROBERT KENNEY BOARD MEMBER 4.00 X 0 0 0 JAMES MIGLIORE BOARD MEMBER 5.00 X 0 0 0 GREG MESSERLE BOARD MEMBER 7.00 X 0 0 0 HUGH ALEXANDER BOARD MEMBER 6.00 X 0 0 0 MAURO PICCININNI GENERAL MANAGER 40.00 X 173443 0 15729 TIMOTHY WALKER GOLF SUPERINTENDENT 40.00 X 143769 0 13532 NORBERTO MARQUEZ EXECUTIVE CHEF 40.00 X 120764 0 29700 DEAN JOHNSON GOLF PRO 40.00 X 138328 0 18500 576304 0 77461 4 0 1 0 CFO STRATEGIES LLC 4 REPUBLIC DRIVE MONROE NJ 08831 ACCOUNTING STAFFING 145793 1 MEMBERSHIP DUES 900099 2752175 2752175 CAPITAL ASSESSMENT 900099 782799 782799 INITIATION FEES 900099 375000 375000 3909974 3258856 660330 2598526 2028131 570395 6508500 5938105 570395 0 188256 2567215 106310 489708 323400 34200 260930 472322 12646 576833 182924 637422 24498 GOLF COURSE OPERATIONS 360198 OTHER DEPTS OPERATIONS 201673 FOOD & BEV OPERATIONS 151585 UNRELATED BUS. INC. TAX 845 6590965 230431 117334 90 90 872300 991733 175746 216381 130802 171867 16095641 10190431 5996119 5905210 137000 137000 7542488 7539615 545408 558287 4497727 4281996 463887 738331 5507022 5578614 X 2035466 1961001 2035466 1961001 7542488 7539615 X -82465 8000 X 0 1 X 1 0 2384776 2384776 3946895 2445415 1501480 2935844 2443297 492547 6828126 5301719 1526407 5905210 MEMBER DEPOSITS 458331 LINE OF CREDIT 280000 738331 X X 0 0 0 MAURO PICCININNI GENERAL MANAGER 167443 0 6000 0 0 0 8229 0 7500 0 189172 0 0 0 TIMOTHY WALKER GOLF SUPERINTENDENT 136269 0 7500 0 0 0 2732 0 10800 0 157301 0 0 0 NORBERTO MARQUEZ EXECUTIVE CHEF 113264 0 7500 0 0 0 24500 0 5200 0 150464 0 0 0 DEAN JOHNSON GOLF PRO 133328 0 5000 0 0 0 18500 0 0 0 156828 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE BOARD PRESENTS THE NOMINEES TO THE ACTIVE MEMBERSHIP FOR A VOTE AT THE ANNUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES AND CAPITAL EXPENDITURES IN EXCESS OF $2,000 NEEDS BOARD APPROVAL, AND CAPITAL EXPENDITURES EXCEEDING $150,000 NEEDS MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ITS BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES 8,000. LEEWOOD ASSOCIATES INC ONE LEEWOOD DRIVE EASTCHESTER NY 10709 136153456 REAL ESTATE NY N/A C 275256 68830 0.92250 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 LEEWOOD ASSOCIATES INC K 298380 ACTUAL