2014-05-13T10:59:52-05:00 2013-12-31 113452093 MARKOWITZ FENELON & BANK LLP 69D MAIN STREET PO BOX 1829 SAG HARBOR NY 11963 990 2013-01-01 134039841 B & C GOLF CLUB INC B&CG 6313247007 PO BOX 1600 EAST HAMPTON NY 11937 LEE MUNDER PRESIDENT 5618028800 2014-05-13 1 PHILIP R TUTINO CPA P00230047 6317251000 2014-05-09 2013 2015-11-30 17:44:51Z LEE MUNDER 422 SUNSET ROAD WEST PALM BEACH FL 33401 3625766 0 X N/A X 1999 NY (SEE BELOW) 3 1 0 0 0 0 0 0 2767521 3384730 0 0 94018 118553 2861539 3503283 0 0 0 0 0 0 0 0 0 3442331 3537149 3442331 3537149 -580792 -33866 4125071 4102686 10135091 10146572 -6010020 -6043886 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 3244082 3503283 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. 3244082 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 0 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 3384730 3384730 3384730 241036 122483 118553 118553 3503283 3503283 0 0 X 5847 5847 2835 2835 26021 23258 2763 5235 5235 6192 6192 45927 23853 22074 1865 1865 228300 228300 94174 94174 REIMBURSED PAYROLL AND 1833211 1618564 214647 PLANT PROTECTANTS 178461 178461 EQUIPMENT 164946 164946 UTILITIES 106975 106975 837160 799704 37456 3537149 3244082 293067 0 255101 159123 36897 44419 28031 3805042 3805042 3805042 94102 4125071 4102686 117913 100675 7211292 7268792 2805886 2777105 10135091 10146572 X 0 0 0 0 -6010020 -6043886 -6010020 -6043886 4125071 4102686 -33866 0 X 0 0 0 3805042 3805042 3805042 ACCUMULATED INTEREST 772280 DUE TO HAMPTON GOLF 2004825 2777105 HAMPTON GOLF CLUB LLC BUSINESS 191568 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 11 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 19 NOT A PUBLIC CHARITY HOWEVER, AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST AT ORGANIZATIONS PLACE OF BUSINESS. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 94,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,654. FERTILIZER: PROGRAM SERVICE EXPENSES 75,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,921. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 63,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,674. BEVERAGE CART MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 59,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,649. SEED AND SOIL: PROGRAM SERVICE EXPENSES 46,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,934. COURSE WASTE REMOVAL: PROGRAM SERVICE EXPENSES 44,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,427. GAS AND OIL: PROGRAM SERVICE EXPENSES 44,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,409. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 43,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,277. IRRIGATION: PROGRAM SERVICE EXPENSES 37,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,001. CLUBHOUSE SUPPLY: PROGRAM SERVICE EXPENSES 36,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,866. GARAGE RENTAL: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 24,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,150. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 18,045. MANAGEMENT AND GENERAL EXPENSES 3,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,467. UNIFORMS: PROGRAM SERVICE EXPENSES 18,472. MANAGEMENT AND GENERAL EXPENSES 2,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,639. MEMBER ENTERTAINMENT: PROGRAM SERVICE EXPENSES 18,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,705. TOP DRESSING: PROGRAM SERVICE EXPENSES 16,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,665. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 15,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,963. TELEPHONE: PROGRAM SERVICE EXPENSES 10,724. MANAGEMENT AND GENERAL EXPENSES 5,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,959. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 15,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,511. SPOILAGE-INVENTORY: PROGRAM SERVICE EXPENSES 14,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,415. WETTING AGENTS: PROGRAM SERVICE EXPENSES 9,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,125. STONE DUST AND GRAVEL: PROGRAM SERVICE EXPENSES 9,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,089. MANDATORY GROUND WATER TESTING: PROGRAM SERVICE EXPENSES 9,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,021. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,845. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,407. TREE WORK: PROGRAM SERVICE EXPENSES 8,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,169. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,219. AUTO LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,561. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,855. MANAGEMENT AND GENERAL EXPENSES 1,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,987. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,357. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 4,676. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,339. COMP. CADDIE ROUNDS: PROGRAM SERVICE EXPENSES 4,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,553. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 778. MANAGEMENT AND GENERAL EXPENSES 3,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,751. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,727. HAND TOOLS: PROGRAM SERVICE EXPENSES 2,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824. INTEREST EQUIPMENT FINANCING: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. MEMBER GIFTS: PROGRAM SERVICE EXPENSES 1,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584. SEPTIC REMOVAL: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. 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 0 0 0 0 0 0 0 0 0 0