2017-03-08T10:20:47-06:00 2016-04-30 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2015-05-01 110871370 HEMPSTEAD GOLF CLUB inc % THE CLUB GM OR CONTROLLER HEMP 5164867800 60 FRONT STREET HEMPSTEAD NY 11550 JAMES O'HARA TREASURER 5164867800 2017-03-08 true JAMES J REILLY P00183769 2126617777 2015 2021-01-29 14:40:06Z james o'hara 60 FRONT STREET HEMPSTEAD NY 11550 8797246 false 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 15 211 16 629692 9551 0 0 4467846 4753853 13438 13975 2925810 3065191 7407094 7833019 0 0 0 0 3952310 4408694 0 0 0 3853881 3514410 7806191 7923104 -399097 -90085 9827958 10039878 5185631 5487636 4642327 4552242 TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS. false false TAX EXEMPT CLUB ACTIVITIES false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 46 0 true 211 true true true false false false false 923820 804448 false X 15 15 false false false false true true true true true false false false true true true true true true true false X THE CLUB GM OR CONTROLLER 5164867800 60 FRONT STREET HEMPSTEAD NY 11550 X christopher White PRESIDENT 5.0 X X 0 0 0 james o'hara VICE PRESIDENT/ treasurer 5.0 X X 0 0 0 gordon gerard assistant treasurer 5.0 X X 0 0 0 james sweeney secretary 5.0 X X 0 0 0 james mccarthy jr second SECRETARY 5.0 X X 0 0 0 SEAN KILDUFF ASSISTANT SECRETARY 5.0 X X 0 0 0 ANTHONY CAPONE DIRECTOR 3.0 X 0 0 0 brian haggerty DIRECTOR 3.0 X 0 0 0 ALEX HADJIYANE DIRECTOR 3.0 X 0 0 0 MATThew BRADY DIRECTOR 3.0 X 0 0 0 BRIAN KERLEY DIRECTOR 3.0 X 0 0 0 ROBERT WALKER DIRECTOR 3.0 X 0 0 0 NICHOLAS VLACHOS DIRECTOR 3.0 X 0 0 0 michael cormican DIRECTOR 3.0 X 0 0 0 michael griffin director 3.0 X 0 0 0 MARK WESTFIELD GENERAL MANAGER 40.0 X 231570 0 17004 JOSEPH TAMBORSKI GREENS SUPERINTENDENT 40.0 X 211167 0 24442 LAURA MASSONI CONTROLLER 40.0 X 124368 0 320 PETER NOTO EXECUTIVE CHEF 40.0 X 160404 0 15410 727509 0 57176 4 false true false none 0 0 MEMBERSHIP DUES 900099 3830033 3830033 INITIATION FEES 900099 497300 497300 CAPITAL IMPROVEMENT ASSESSMENT 900099 426520 426520 4753853 13975 13975 0 0 0 0 0 0 0 0 4029418 964227 3065191 2449474 615717 0 7833019 7203327 629692 0 0 0 0 507214 0 3168823 0 309268 423389 0 0 29253 0 0 0 28102 0 142442 27899 0 811192 0 0 0 58864 0 915416 0 UNRELATED BUS. INCOME TAX -848 OTHER DEPARTMENT OPERATIONS 635851 GOLF COURSE OPERATIONS 430734 FOOD & BEVERAGE OPERATIONS 413443 22062 7923104 1921698 1737083 1085214 1092292 0 0 943752 830263 0 0 0 0 0 0 137535 149731 99237 130805 18561073 12715183 5380168 5845890 0 0 0 0 0 0 0 0 260354 253814 9827958 10039878 635692 580968 0 0 0 0 0 0 0 0 0 0 1648777 1396276 0 0 2901162 3510392 5185631 5487636 X 4642327 4552242 0 0 0 0 4642327 4552242 9827958 10039878 -90085 X false true X true false 10937005 6857506 4079499 4248949 3264870 984079 3375119 2592807 782312 5845890 0 SPECIAL PURPOSE FUNDS 21270 DEFERRED INCOME 1516295 RENOVATION BONDS PAYABLE 1086000 CAPITAL IMPROV. NOTES PAYABLE 884127 SHARES HELD IN TREASURY STOCK 2700 3510392 8797246 964227 964227 7833019 7833019 8887331 964227 964227 7923104 7923104 PART XI - LINES 2D 2D. COST OF GOODS SOLD: $964,227. PART XII - LINES 2D 2D. COST OF GOODS SOLD: $964,227. X false true X false false false MARK WESTFIELD GENERAL MANAGER 212621 18949 17004 248574 JOSEPH TAMBORSKI GREENS SUPERINTENDENT 193842 17325 24442 235609 PETER NOTO EXECUTIVE CHEF 141455 18949 15410 175814 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. PART VI, SECTION A - QUESTION 6 HEMPSTEAD GOLF CLUB, INC. WAS INCORPORATED AS MEMBERSHIP CORPORATION. PART VI, SECTION A - QUESTION 7A The membership elects the board of directors annually. PART VI, SECTION A - QUESTION 7B Any amendments to the constitution are subject to approval by the membership. PART VI, SECTION A - QUESTION 8B Committee's chairman will present the action to the board at monthly board meetings which is documented. PART VI, SECTION B - QUESTION 11B FORM 990 WILL BE REVIEWED BY TREASURER PRIOR TO FILING. PART VI, SECTION B - QUESTION 12C The policy is reviewed and signed annually by the board members. PART VI, SECTION B - QUESTION 15A & 15B 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 the report with the general manager and once approved, written confirmation is forwarded to the payroll department. PART VI, SECTION C - QUESTION 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 na C CORP 533748 174455 1.00000 false false false false false false false false false false false true false false true false false false false false HEMPSTEAD COUNTRY CLUB INC K 533748 AGREEMENT