2011-05-12T15:05:49-05:00
2010-12-31
MARKOWITZ FENELON & BANK LLP
69D MAIN STREET PO BOX 1829
SAG HARBOR
NY
11963
990
2010-01-01
134039841
B & C GOLF CLUB INC
B&CG
6313247007
PO BOX 1600
EAST HAMPTON
NY
11937
LEE MUNDER
PRESIDENT
5618028800
2011-05-05
1
PHILIP R TUTINO CPA
6317251000
2011-05-05
2010
2016-03-07 17:11:31Z
LEE MUNDER
422 SUNSET ROAD
WEST PALM BEACH
FL
33401
2741307
0
X
N/A
X
1999
NY
(SEE BELOW)
3
3
0
0
0
0
0
0
2236363
2360464
0
0
283458
258178
2519821
2618642
0
0
0
0
0
0
0
0
0
3280275
3122097
3280275
3122097
-760454
-503455
3872089
4076755
8212525
8920646
-4340436
-4843891
TO PROMOTE AND FOSTER INTEREST IN THE SPORT OF GOLF; TO OFFER SERVICES ANS SUSTAIN AND IMPROVE THE FACILITIES WHICH PROVIDE THE SOCIAL AND RECREATIONAL ACTIVITIES THAT CONSTITUTE THE ORGANIZATION'S EXEMPT PURPOSE
0
0
2838227
2435330
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.
2838227
0
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1
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0
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0
0
0
1
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X
3
3
1
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1
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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
2360464
2360464
2360464
183312
183312
183312
183312
197531
122665
74866
74866
2618642
2435330
0
183312
1670
1670
1775
1775
12840
7870
4970
18514
18514
10565
2369
8196
91130
70080
21050
5288
2490
2798
228353
228353
74234
74234
NYS TAX EXPENSE
-933
-933
REIMBURSED PAYROLL AND
1596072
1395323
200749
PLANT PROTECTANTS
176546
176546
UTILITIES
101196
101196
EQUIPMENT
94791
94791
710056
666461
43595
3122097
2838227
283870
0
11769
12152
49767
44723
5511
214838
3805042
3805042
3805042
3872089
4076755
121499
118238
6850542
6850542
1240484
1951866
8212525
8920646
X
0
0
0
0
-4340436
-4843891
-4340436
-4843891
3872089
4076755
-503455
X
0
0
0
3805042
3805042
3805042
ACCUMULATED INTEREST
637016
DUE TO HAMPTON GOLF
1314850
1951866
HAMPTON GOLF CLUB LLC
BUSINESS
875990
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 X, LINE 24F
REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 88,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,599. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 67,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,244. BEVERAGE CART MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 54,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,686. IRRIGATION: PROGRAM SERVICE EXPENSES 53,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,187. FERTILIZER: PROGRAM SERVICE EXPENSES 45,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,554. CLUBHOUSE SUPPLY: PROGRAM SERVICE EXPENSES 36,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,763. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 35,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,179. COURSE WASTE REMOVAL: PROGRAM SERVICE EXPENSES 32,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,649. MANDATORY GROUND WATER TESTING: PROGRAM SERVICE EXPENSES 31,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,784. GAS AND OIL: PROGRAM SERVICE EXPENSES 30,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,949. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 21,565. MANAGEMENT AND GENERAL EXPENSES 2,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,277. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 19,758. MANAGEMENT AND GENERAL EXPENSES 3,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,028. SEED AND SOIL: PROGRAM SERVICE EXPENSES 21,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,335. UNIFORMS: PROGRAM SERVICE EXPENSES 14,680. MANAGEMENT AND GENERAL EXPENSES 2,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,512. WETTING AGENTS: PROGRAM SERVICE EXPENSES 16,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,310. TELEPHONE: PROGRAM SERVICE EXPENSES 2,605. MANAGEMENT AND GENERAL EXPENSES 13,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,190. SPOILAGE-INVENTORY: PROGRAM SERVICE EXPENSES 14,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,218. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 13,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,929. TOP DRESSING: PROGRAM SERVICE EXPENSES 13,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,719. STONE DUST AND GRAVEL: PROGRAM SERVICE EXPENSES 10,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,863. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 10,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,785. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 9,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,833. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,915. AUTO LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,036. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,831. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,021. MISCELLEOUS: PROGRAM SERVICE EXPENSES 5,575. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. COMP. CADDIE ROUNDS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 3,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,633. HAND TOOLS: PROGRAM SERVICE EXPENSES 2,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,783. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 2,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,732. TREE WORK: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. INTEREST EQUIPMENT FINANCING: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668.
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