B&C GOLF CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
B&C GOLF CLUB INC (EIN 13-4039841)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201221369349300117
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T06:25:16-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113452093EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKOWITZ FENELON & BANK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line169D MAIN STREET PO BOX 1829AddressLine1
CitySAG HARBORCity
StateNYState
ZIP Code11963ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134039841EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1B & C GOLF CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlB&CGNameControl
Phone6313247007Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1600AddressLine1
CityEAST HAMPTONCity
StateNYState
ZIP Code11937ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEE MUNDERName
TitlePRESIDENTTitle
Phone5618028800Phone
Date Signed2012-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP R TUTINO CPAName
PTINP00230047PTIN
Phone6317251000Phone
Date Prepared2012-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEE MUNDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1422 SUNSET ROADAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2908302GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission Description(SEE BELOW)ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2360464ProgramServiceRevenuePriorYear
Program Service Revenue CY2462225ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year258178OtherRevenuePriorYear
Other Revenue Current Year329572OtherRevenueCurrentYear
Total Revenue Prior Year2618642TotalRevenuePriorYear
Total Revenue Current Year2791797TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3122097OtherExpensePriorYear
Other Expenses Current Year3377134OtherExpensesCurrentYear
Total Expenses Prior Year3122097TotalExpensesPriorYear
Total Expenses Current Year3377134TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-503455RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-585337RevenuesLessExpensesCY
Total Assets BOY4076755TotalAssetsBOY
Total Assets EOY4160505TotalAssetsEOY
Total Liabilities BOY8920646TotalLiabilitiesBOY
Total Liabilities EOY9589733TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-4843891NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-5429228NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 PURPOSEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3085742Expense
Revenue2605737Revenue
DescriptionTO 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.Description
Total Program Service Expense3085742TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Initiation Fees$0InitiationFeesAmount
Gross Receipts$0GrossReceiptsAmount
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1B & C GOLF CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6313247007TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1281 ABRAHAMS PATHAddressLine1
CityEAST HAMPTONCity
StateNYState
ZIP Code11937ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LEE MUNDER
PRESIDENT5.00X000
ADAM MUNDER
VICE-PRESIDENT5.00X000
BONNIE KRUPINSKI
SECRETARY5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSPLIT FEES FROM HAMPTODescription
Business Code713910BusinessCode
Total Revenue Column2462225TotalRevenueColumn
Related Or Exempt Function Income2462225RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2462225TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real186060Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real186060Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column186060TotalRevenueColumn
Exclusion$186,060ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory260017GrossSalesOfInventory
Cost Of Goods Sold116505CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column143512TotalRevenueColumn
Related Or Exempt Function Income143512RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2791797TotalRevenueColumn
Related Or Exempt Function Income2605737RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$186,060ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1683Total
Management And General1683ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1680Total
Management And General1680ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18518Total
Program Services15942ProgramServices
Management And General2576ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2982Total
Management And General2982ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8876Total
Program Services6569ProgramServices
Management And General2307ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52375Total
Program Services25988ProgramServices
Management And General26387ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6509Total
Program Services3644ProgramServices
Management And General2865ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total228300Total
Program Services228300ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total69296Total
Program Services69296ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REIMBURSED PAYROLL AND17083781506172202206
PLANT PROTECTANTS197219197219
EQUIPMENT152766152766
UTILITIES9621396213

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total832339Total
Program Services783633ProgramServices
Management And General48706ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3377134Total
Program Services3085742ProgramServices
Management And General291392ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12152BOY
EOY133944EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY3924EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY44723BOY
EOY33950EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY214838BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3805042LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3805042BOY
EOY3805042EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY183312EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY333EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4076755BOY
EOY4160505EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY118238BOY
EOY89696EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6850542BOY
EOY7086542EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1951866BOY
EOY2413495EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8920646BOY
EOY9589733EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-4843891BOY
EOY-5429228EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-4843891BOY
EOY-5429228EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4076755BOY
EOY4160505EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-585337ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3805042OtherCostOrOtherBasis
Book Value3805042BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3805042TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCUMULATED INTEREST$686,700
DUE TO HAMPTON GOLF$1,726,795
FieldValueIRS element (for citing)
Total Of Amounts2413495TotalOfAmounts
Total Revenue2791797TotalRevenue
Total Expenses3377134TotalExpenses
Excess Or Deficit For Year-585337ExcessOrDeficitForYear
Excess Or Deficit Per FS-585337ExcessOrDeficitPerFS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HAMPTON GOLF CLUB LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBUSINESSRelationship
Amount Of Transaction868239AmountOfTransaction
Description Of TransactionLEASE AND OPERATING AGREEMENTDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2LEE MUNDER (PRESIDENT) AND ADAM MUNDER (VICE PRESIDENT) ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11THE 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 19NOT A PUBLIC CHARITY HOWEVER, AVAILABLE TO MEMBERS THROUGH THE GOVERNING BODY UPON REQUEST @ ORGANIZATIONS PLACE OF BUSINESS.
FORM 990, PART X, LINE 24EREPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 93,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,104. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 72,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,268. FERTILIZER: PROGRAM SERVICE EXPENSES 65,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,083. SEED AND SOIL: PROGRAM SERVICE EXPENSES 55,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,985. COURSE WASTE REMOVAL: PROGRAM SERVICE EXPENSES 49,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,636. GAS AND OIL: PROGRAM SERVICE EXPENSES 41,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,072. BEVERAGE CART MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 40,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,320. IRRIGATION: PROGRAM SERVICE EXPENSES 39,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,341. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 38,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,711. GARAGE RENTAL: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. CLUBHOUSE SUPPLY: PROGRAM SERVICE EXPENSES 32,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,163. WETTING AGENTS: PROGRAM SERVICE EXPENSES 31,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,983. UNIFORMS: PROGRAM SERVICE EXPENSES 22,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,322. MEMBER ENTERTAINMENT: PROGRAM SERVICE EXPENSES 19,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,726. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 15,449. MANAGEMENT AND GENERAL EXPENSES 3,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,188. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 18,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,536. TREE WORK: PROGRAM SERVICE EXPENSES 16,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,840. MANDATORY GROUND WATER TESTING: PROGRAM SERVICE EXPENSES 16,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,330. TELEPHONE: PROGRAM SERVICE EXPENSES 2,305. MANAGEMENT AND GENERAL EXPENSES 13,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,836. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 15,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,667. TOP DRESSING: PROGRAM SERVICE EXPENSES 10,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,175. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 9,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,249. SPOILAGE-INVENTORY: PROGRAM SERVICE EXPENSES 9,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,054. STONE DUST AND GRAVEL: PROGRAM SERVICE EXPENSES 8,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,774. AUTO LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,687. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,887. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,441. MANAGEMENT AND GENERAL EXPENSES 1,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,492. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,307. COMP. CADDIE ROUNDS: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 4,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,858. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 3,558. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 804. MANAGEMENT AND GENERAL EXPENSES 2,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,681. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136. HAND TOOLS: PROGRAM SERVICE EXPENSES 2,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. INTEREST EQUIPMENT FINANCING: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004.ALL OTHER FUNCTIONAL EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HAMPTON GOLF CLUB LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1600AddressLine1
CityEAST HAMPTONCity
StateNYState
ZIP Code11937ZIPCode
FieldValueIRS element (for citing)
EIN134038479EIN
Primary ActivityGOLF CLUBPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LM PARTNERS LP (50)BusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeDUES-UNRELATEDPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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