2018-05-10T16:29:59-05:00 2017-12-31 113452093 MARKOWITZ FENELON & BANK LLP PO BOX 853 BRIDGEHAMPTON NY 119320853 990 2017-01-01 134039841 B & C GOLF CLUB INC B&CG 6313247007 PO BOX 1600 EAST HAMPTON NY 11937 LEE MUNDER PRESIDENT 5618028800 2018-04-23 1 PHILIP R TUTINO CPA P00230047 6317251000 2018-04-23 2017 2022-09-23 18:48:47Z LEE MUNDER 422 SUNSET ROAD WEST PALM BEACH FL 33401 4373719 0 X N/A X 1999 NY (SEE BELOW) 3 1 0 0 0 0 0 0 3940563 4048027 0 0 135507 159611 4076070 4207638 0 0 0 0 0 0 0 0 0 3892954 4151164 3892954 4151164 183116 56474 4109036 4138040 9647862 9620392 -5538826 -5482352 TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES AND SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDE THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 3669368 4207638 TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES AND SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDES THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE. 3669368 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 4 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X B & C GOLF CLUB INC 6313247007 281 ABRAHAMS PATH EAST HAMPTON NY 11937 X LEE MUNDER PRESIDENT 5.00 X 0 0 0 ADAM MUNDER VICE-PRESIDENT 5.00 X 0 0 0 BONNIE KRUPINSKI SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 SPLIT FEES FROM HAMPTO 713910 4048027 4048027 4048027 325692 166081 159611 159611 4207638 4207638 0 0 X 1662 1662 3095 3095 12692 11942 750 5462 5462 5815 5815 18536 18536 112890 75858 37032 4271 3593 678 230290 230290 100527 100527 REIMBURSED PAYROLL AND 2030465 1758744 271721 PLANT PROTECTANTS 286397 286397 FERTILIZER 141953 141953 REPAIRS AND MAINTENANCE 122529 122183 346 1074580 1038408 36172 4151164 3669368 481796 0 37175 45015 55103 35682 46902 3805042 3805042 3805042 211716 205399 4109036 4138040 106937 177629 7565666 7565666 1975259 1877097 9647862 9620392 X 0 0 0 0 -5538826 -5482352 -5538826 -5482352 4109036 4138040 56474 0 X 0 0 0 3805042 3805042 3805042 ACCUMULATED INTEREST 916101 DUE TO HAMPTON GOLF 960996 1877097 HAMPTON GOLF CLUB LLC BUSINESS 1504948 GROUND LEASE AND OPERATING AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 LEE MUNDER (PRESIDENT) AND ADAM MUNDER (VICE PRESIDENT) ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES COPIES OF FORM 990 INDIVIDUALLY DELIVERED VIA PRIVATE DELIVERY SERVICE PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART IX, LINE 24E EQUIPMENT,PARTS REPAIR : PROGRAM SERVICE EXPENSES 117,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,591. UTILITIES: PROGRAM SERVICE EXPENSES 105,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,534. SEED AND SOIL: PROGRAM SERVICE EXPENSES 95,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,274. BEVERAGE CART MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 79,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,658. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 70,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,409. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 69,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,373. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 54,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,018. TOP DRESSING: PROGRAM SERVICE EXPENSES 53,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,373. WETTING AGENTS: PROGRAM SERVICE EXPENSES 46,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,843. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 39,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,820. IRRIGATION: PROGRAM SERVICE EXPENSES 38,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,801. CLUBHOUSE SUPPLY: PROGRAM SERVICE EXPENSES 36,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,239. COURSE WASTE REMOVAL: PROGRAM SERVICE EXPENSES 32,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,611. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 32,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,087. GAS AND OIL: PROGRAM SERVICE EXPENSES 29,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,058. MEMBERSHIP ENTERTAINMENT: PROGRAM SERVICE EXPENSES 28,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,398. UNIFORMS: PROGRAM SERVICE EXPENSES 19,616. MANAGEMENT AND GENERAL EXPENSES 1,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,268. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 17,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,341. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 12,311. MANAGEMENT AND GENERAL EXPENSES 3,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,821. SPOILAGE-INVENTORY: PROGRAM SERVICE EXPENSES 11,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,917. MANDATORY GROUND WATER TESTING: PROGRAM SERVICE EXPENSES 11,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,232. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,526. AUTO LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,406. TELEPHONE: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 8,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,302. MEMBER GIFTS: PROGRAM SERVICE EXPENSES 5,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,346. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,592. MANAGEMENT AND GENERAL EXPENSES 2,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,796. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,679. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 3,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692. COMP. CADDIE ROUNDS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 3,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,505. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 3,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. HAND TOOLS: PROGRAM SERVICE EXPENSES 2,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,690. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,666. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. STONE DUST AND GRAVEL: PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. TREEWORK: PROGRAM SERVICE EXPENSES 1,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354. SEPTIC REMOVAL: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. HAMPTON GOLF CLUB LLC PO BOX 1600 EAST HAMPTON NY 11937 134038479 GOLF CLUB NY LM PARTNERS LP (50) DUES-UNRELATED 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 HAMPTON GOLF CLUB LLC J 204948 SIGNED GROUND LEASE HAMPTON GOLF CLUB LLC O 1442194 SIGNED OPERATING AGREEMENT HAMPTON GOLF CLUB LLC P 1300000 SIGNED OPERATING AGREEMENT