2013-05-14T08:56:04-05:00
2012-12-31
113452093
MARKOWITZ FENELON & BANK LLP
69D MAIN STREET PO BOX 1829
SAG HARBOR
NY
11963
990
2012-01-01
134039841
B & C GOLF CLUB INC
B&CG
6313247007
PO BOX 1600
EAST HAMPTON
NY
11937
LEE MUNDER
PRESIDENT
5618028800
2013-05-13
1
PHILIP R TUTINO CPA
P00230047
6317251000
2013-05-13
2012
2016-02-24 21:20:13Z
LEE MUNDER
422 SUNSET ROAD
WEST PALM BEACH
FL
33401
2969960
0
X
N/A
X
1999
NY
(SEE BELOW)
3
3
0
0
0
0
0
0
2462225
2767521
0
0
329572
94018
2791797
2861539
0
0
0
0
0
0
0
0
0
3377134
3442331
3377134
3442331
-585337
-580792
4160505
4125071
9589733
10135091
-5429228
-6010020
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
3152825
2861539
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.
3152825
0
0
0
0
0
0
0
0
0
1
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0
0
1
0
0
0
0
0
0
0
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0
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1
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0
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0
1
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1
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X
3
3
1
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0
0
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0
0
1
1
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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
2767521
2767521
2767521
202439
108421
94018
94018
2861539
2861539
0
0
X
4858
4858
3119
3119
32344
31069
1275
2274
2274
4194
2438
1756
40596
19146
21450
6272
3493
2779
228300
228300
75967
75967
REIMBURSED PAYROLL AND
1749739
1541650
208089
PLANT PROTECTANTS
197889
197889
EQUIPMENT
182429
182429
REPAIRS AND MAINTENANCE
115702
115702
798648
752468
46180
3442331
3152825
289506
0
133944
255101
3924
0
33950
36897
28031
3805042
3805042
3805042
183312
0
333
0
4160505
4125071
89696
117913
7086542
7211292
2413495
2805886
9589733
10135091
X
0
0
0
0
-5429228
-6010020
-5429228
-6010020
4160505
4125071
-580792
0
X
0
0
0
3805042
3805042
3805042
ACCUMULATED INTEREST
731094
DUE TO HAMPTON GOLF
2074792
2805886
HAMPTON GOLF CLUB LLC
BUSINESS
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 @ ORGANIZATIONS PLACE OF BUSINESS.
ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART IX, LINE 24E
EVENT EXPENSE: PROGRAM SERVICE EXPENSES 112,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,147. UTILITIES: PROGRAM SERVICE EXPENSES 88,438. MANAGEMENT AND GENERAL EXPENSES 1,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,481. FERTILIZER: PROGRAM SERVICE EXPENSES 72,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,014. COURSE WASTE REMOVAL: PROGRAM SERVICE EXPENSES 48,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,427. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 40,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,759. GAS AND OIL: PROGRAM SERVICE EXPENSES 39,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,953. CLUBHOUSE SUPPLY: PROGRAM SERVICE EXPENSES 35,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,114. BEVERAGE CART MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 34,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,302. IRRIGATION: PROGRAM SERVICE EXPENSES 33,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,533. SEED AND SOIL: PROGRAM SERVICE EXPENSES 31,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,178. GARAGE RENTAL: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 22,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,239. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 15,404. MANAGEMENT AND GENERAL EXPENSES 3,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,230. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 17,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,773. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 17,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,095. UNIFORMS: PROGRAM SERVICE EXPENSES 16,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,449. TELEPHONE: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 13,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,046. MEMBER ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,272. MANDATORY GROUND WATER TESTING: PROGRAM SERVICE EXPENSES 14,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,803. TOP DRESSING: PROGRAM SERVICE EXPENSES 14,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,548. STONE DUST AND GRAVEL: PROGRAM SERVICE EXPENSES 10,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,065. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 7,564. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,146. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,777. SPOILAGE-INVENTORY: PROGRAM SERVICE EXPENSES 7,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,571. AUTO LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,779. TREE WORK: PROGRAM SERVICE EXPENSES 6,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,227. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,547. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,012. MANAGEMENT AND GENERAL EXPENSES 1,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,207. COMP. CADDIE ROUNDS: PROGRAM SERVICE EXPENSES 760. MANAGEMENT AND GENERAL EXPENSES 3,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 2,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,308. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,939. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. HAND TOOLS: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. INTEREST EQUIPMENT FINANCING: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. WETTING AGENTS: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802.
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
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0
0
0
0
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