2019-03-15T10:55:47-05:00 2018-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2017-05-01 110871370 HEMPSTEAD GOLF CLUB INC HEMP 5164867800 60 FRONT STREET HEMPSTEAD NY 11550 RICHARD TRABULSI TREASURER 5164867800 2019-03-05 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2019-03-15 10:26:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 2017 2019-02-21 02:37:17Z RICHARD TRABULSI 60 FRONT STREET HEMPSTEAD NY 11550 8981343 0 X WWW.HEMPSTEADGOLFANDCC.COM X 1921 NY TO PROVIDE A PRIVATE GOLF COURSE, FOOD & BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS. 15 15 194 16 619980 11707 0 0 4763255 5068051 13326 15341 2999229 2977465 7775810 8060857 0 0 0 0 4330724 4302475 0 0 0 3601955 3586551 7932679 7889026 -156869 171831 9695640 9729165 5300267 5161961 4395373 4567204 TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS. 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 37 0 1 194 1 1 1 0 0 0 0 1168856 783093 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X LAURA MASSONI 5164867800 60 FRONT STREET HEMPSTEAD NY 11550 X JAMES O'HARA PRESIDENT 5.00 X X 0 0 0 BRIAN KERLEY VICE PRESIDENT 5.00 X X 0 0 0 RICHARD TRABULSI TREASURER 5.00 X X 0 0 0 JOHN STRACK ASSISTANT TREASURER 5.00 X X 0 0 0 SANFORD TALKIN SECRETARY 5.00 X X 0 0 0 JAMES SWEENEY ASSISTANT SECRETARY 5.00 X X 0 0 0 ANTHONY CAPONE DIRECTOR 5.00 X 0 0 0 ROBERT BASEL DIRECTOR 5.00 X 0 0 0 ALEXANDER HADJIYANE DIRECTOR 5.00 X 0 0 0 MATTHEW BRADY DIRECTOR 5.00 X 0 0 0 BRIAN HAGGERTY DIRECTOR 5.00 X 0 0 0 ROGER O'DONNELL DIRECTOR 5.00 X 0 0 0 JOSEPH LIANA DIRECTOR 5.00 X 0 0 0 OWEN DECOURSEY JR DIRECTOR 5.00 X 0 0 0 MICHAEL GRIFFIN DIRECTOR 5.00 X 0 0 0 JOSEPH TAMBORSKI GREENS SUPERINTENDENT 40.00 X 241114 0 15900 KELLY ANN GIBBONS DIRECTOR OF OPERATIONS 40.00 X 140552 0 5229 COLIN MCCONHIE GOLF PROFESSIONAL 40.00 X 121414 0 9972 LAURA MASSONI CONTROLLER 40.00 X 148377 0 259 PETER NOTO FOMER EXECUTIVE CHEF 40.00 X 186354 0 14151 837811 0 45511 5 1 1 0 0 MEMBERSHIP DUES 900099 3899195 3899195 CAPITAL IMPROVEMENT ASSESSMENT 900099 628403 628403 INITIATION FEES 900099 306500 306500 AMOR. OF CAPITAL IMPROVEMENT 900099 233953 233953 5068051 15341 15341 3897951 920486 2977465 2372826 604639 8060857 7440877 619980 0 254789 3343992 270474 433220 12456 32237 42512 144619 38465 673983 48696 939054 151258 GOLF COURSE OPERATIONS 522245 OTHER DEPARTMENT OPERAT 489316 FOOD & BEVERAGE OPERATI 425879 OTHER NON-OPERATING EXP 37588 28243 7889026 1530278 1680899 1099392 1106619 783057 823337 132703 113095 160985 79090 20270834 14556738 5777196 5714096 212029 212029 9695640 9729165 666415 743667 1313462 1351170 1154989 982707 2165401 2084417 5300267 5161961 X 4395373 4567204 4395373 4567204 9695640 9729165 171831 0 X 0 1 X 1 0 12804123 9184598 3619525 5051187 3848675 1202512 2415524 1523465 892059 5714096 SPECIAL PURPOSE FUND 36692 CAPITAL IMPROVEMENT BONDS PAYABLE 1091050 SHARES HELD IN TREASURY STOCK 2700 CAPITAL IMPROVEMENT NOTES PAYABLE 953975 2084417 PART XI - LINES 2D 2D. COST OF GOODS SOLD: $920,486. 2D. COST OF GOODS SOLD: $920,486. PART XI - LINES 2D PART XII - LINES 2D 2D. COST OF GOODS SOLD: $964,227. X 0 1 X 0 0 0 JOSEPH TAMBORSKI GREENS SUPERINTENDENT 208629 0 32485 0 0 0 0 0 15900 0 257014 0 0 0 PETER NOTO FOMER EXECUTIVE CHEF 153869 0 32485 0 0 0 0 0 14151 0 200505 0 0 0 COMPENSATION INFORMATION YEAR-END BONUS CHECKS ARE GROSSED-UP FOR FICA TAX. NET CHECKS ARE LESS FICA TAX ONLY. THIS POLICY IS AT THE DIRECTION OF THE BOARD PRESIDENT AND NOT UNDER A FORMAL WRITTEN POLICY. FORM 990, PART VI, SECTION A, LINE 6 HEMPSTEAD GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE CONSTITUTION ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA. THE BOARD PRESIDENT CONVEYS TO GENERAL MANAGER AND SIGNS THE PAYROLL CHANGE REPORT. THE EXECUTIVE BOARD THEN REVIEWS REPORT WITH THE GENERAL MANAGER AND ONCE APPROVED, WRITTEN CONFIRMATION IS FORWARDED TO THE PAYROLL DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE DISTRIBUTED TO MEMBERS UPON NEW MEMBERSHIP. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. HEMPSTEAD COUNTRY CLUB INC 60 FRONT STREET HEMPSTEAD NY 11550 112041171 REAL ESTATE NY N/A C 575510 168943 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 HEMPSTEAD COUNTRY CLUB INC K 575510 AGREEMENT