2022-11-08T14:38:16-06:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 111191180 PIPING ROCK CLUB PIPI 5164709695 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 ERIC O FORNELL OFFICER 5164709695 2022-09-27 1 ERIC FORNELL 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC O FORNELL 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 22268996 0 X WWW.PIPINGROCKCLUB.ORG X 1911 NY TO PROVIDE PROPER GROUNDS FOR THE GAME OF GOLF AND OTHER OUTDOOR SPORTS FOR THE USE AND ENJOYMENT OF ITS MEMBERS 21 21 283 175 470037 49475 0 0 10577269 10996262 127906 67814 3688152 5995424 14393327 17059500 0 0 0 0 9926888 11185242 0 0 0 5616643 5901095 15543531 17086337 -1150204 -26837 31148291 31334038 5210291 5291519 25938000 26042519 TO PROVIDE THE PROPER GROUNDS AND FACILITIES FOR THE GAME OF GOLF AND OTHER OUTDOOR SPORTS FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 30 0 1 283 1 1 1 0 0 0 0 1074043 487202 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL CURTITHE CLUB 5164709695 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 X ANN D CONWAY PRESIDENT 3.00 X X 0 0 0 JOHN R REESE VICE PRESIDENT 3.00 X X 0 0 0 MEGAN D SCOTT SECRETARY 3.00 X X 0 0 0 CHRISTOPHER A GULDEN ASSISTANT SECRETARY 3.00 X X 0 0 0 ERIC O FORNELL TREASURER 3.00 X X 0 0 0 THOMAS ST GIMBEL ASSISTANT TREASURER 3.00 X X 0 0 0 LAUREN G DUFF GOVERNOR 3.00 X 0 0 0 THOMAS W GRANT JR GOVERNOR 3.00 X 0 0 0 ADRIENNE COLGATE JONES GOVERNOR 3.00 X 0 0 0 PETER J PELL JR GOVERNOR 3.00 X 0 0 0 JOCELYN M PICKETT GOVERNOR 3.00 X 0 0 0 JOHN R REESE GOVERNOR 3.00 X 0 0 0 HUGH O'KANE JR GOVERNOR 3.00 X 0 0 0 CARL W TIMPSON III GOVERNOR 3.00 X 0 0 0 VALERIE L WESTCOTT GOVERNOR 3.00 X 0 0 0 JOHNSTON L EVANS GOVERNOR 3.00 X 0 0 0 ERIC O FORNELL GOVERNOR 3.00 X 0 0 0 THOMAS ST GIMBEL GOVERNOR 3.00 X 0 0 0 HOYLE C JONES GOVERNOR 3.00 X 0 0 0 ANTOINE C KEMPER JR GOVERNOR 3.00 X 0 0 0 MEGAN D SCOTT GOVERNOR 3.00 X 0 0 0 ANDY HAUSER GENERAL MANAGER 50.00 X 478282 0 60890 DANIEL POWELL GROUNDS SUPERINTENDENT 50.00 X 317215 0 48044 SEAN QUINLIVAN GOLF PRO 40.00 X 386964 0 35105 MICHAEL CURTI CONTROLLER, CFO 40.00 X 244175 0 21237 GREGORY M EVANS DIRECTOR RACQUETS SPORTS 40.00 X 429087 0 34152 MATTHEW A SCHINDLER EXECUTIVE CHEF 40.00 X 220034 0 9126 RACHEL KRAMER ASSISTANT MANAGER 40.00 X 202703 0 40622 2278460 0 249176 7 0 1 0 OXFORD HEALTH PLANS PO BOX 1697 NEWARD NJ 07101 HEALTH INSURANCE 982085 1 MEMBERSHIP DUES 900099 9922219 9922219 INITIATION FEES 900099 1074043 1074043 10996262 67814 67814 4090413 4090413 0 0 6008003 1119083 4888920 4486697 402223 CARES ACT - ERTC 900099 1106504 1106504 1106504 17059500 15482959 470037 1106504 904431 8079061 414534 1203813 583403 64590 49897 386033 58516 862059 5865 1947428 447361 UNRELATED BUS. INC. TAX 30000 GOLF COURSE OPERATIONS 1181063 REPAIRS & MAINTENANCE 349628 FOOD & BEV. OPERATIONS 309508 209147 17086337 1627244 1673803 6626 6627 998043 955483 346772 365294 600794 623663 37526217 19319796 19510779 18206421 7931385 9327251 126648 175496 31148291 31334038 1039004 1084646 4171287 4206873 5210291 5291519 X 25938000 26042519 25938000 26042519 31148291 31334038 X -26837 -67094 198450 X 0 1 X 1 0 58290 58290 32310087 16028903 16281184 4863443 3290893 1572550 294397 294397 18206421 UNEARNED REVENUE 54527 MEMBERSHIP DUES PAID IN ADVANCE 2298915 SPECIAL PURPOSE FUNDS 8900 POST RETIREMENT BENEFITS 774478 DEF. COMPENSATION PLAN LIABILITY 175496 TAXES PAYABLE & ACCRUED 894557 4206873 X 1 1 X X X 0 1 0 ANDY HAUSER GENERAL MANAGER 350809 0 125000 0 2473 0 34000 0 26890 0 539172 0 0 0 GREGORY M EVANS DIRECTOR RACQUETS SPORTS 429087 0 0 0 0 0 0 0 34152 0 463239 0 0 0 SEAN QUINLIVAN GOLF PRO 386964 0 0 0 0 0 0 0 35105 0 422069 0 0 0 DANIEL POWELL GROUNDS SUPERINTENDENT 246375 0 70000 0 840 0 11600 0 36444 0 365259 0 0 0 MICHAEL CURTI CONTROLLER, CFO 199175 0 45000 0 0 0 12144 0 9093 0 265412 0 0 0 RACHEL KRAMER ASSISTANT MANAGER 172703 0 30000 0 0 0 6261 0 34361 0 243325 0 0 0 MATTHEW A SCHINDLER EXECUTIVE CHEF 190034 0 30000 0 0 0 0 0 9126 0 229160 0 0 0 PART I, LINE 1A DANIEL POWELL, THE CLUB'S GROUNDS SUPERINTENDENT IS PROVIDED WITH A PERSONAL RESIDENCE ON THE CLUB'S PREMISES AS A CONDITION OF EMPLOYMENT. PART I, LINE 4B ANDY HOUSER, GENERAL MANAGER DANIEL POWELL, GROUNDS SUPERINTENDENT RACHEL KRAMER, ASSISTANT MANAGER ERIC O FORNELL MEMBER & TREASURER 13315 FEES FOR DEFINE BENEFIT PLAN INVESTMENT MANAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THE PIPING ROCK CLUB ( THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS THE BOARD OF GOVERNORS ("BOG"), WHICH MAY HAVE AS A FEW AS 16 AND NO MORE THAN 32 POSITIONS. THE BOG POSITIONS THAT ARE SCHEDULED FOR VACANCY ARE VOTED ON AT THE ANNUAL MEETING BY MEMBERS WITH VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY A 2/3 MAJORITY OF THE VOTING MEMBERS PRESENT AT ANY MEETING. ALL OTHER DECISIONS BY THE BOARD OF GOVERNORS ARE NOT SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION A, LINE 8B FORMAL MINUTES ARE NOT PREPARED FOR COMMITTEE MEETINGS. COMMITTEE CHAIRMAN, GENERALLY A MEMBER OF THE BOARD OF GOVERNORS ("BOG"), REPORT VERBALLY AT THE MONTHLY BOG MEETINGS AND ARE INCLUDED IN THE FORMAL MINUTES OF THE BOG MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER AND CFO BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PIPING ROCK CLUB CONFLICT OF INTEREST POLICY REQUIRES THAT BOARD OF GOVERNORS AND MANAGEMENT EMPLOYEES (COLLECTIVELY "MANAGEMENT PERSONS") COMPLETE AND SUBMIT THE MANAGEMENT PERSON DISCLOSURE FORM ANNUALLY. RESPONSES ARE REVIEWED AND ASSESSED BY THE AUDIT, FINANCE & RISK MANAGEMENT COMMITTEE LEAD BY THE TREASURER. THE RESULTS OF THE RESPONSES ARE PREPARED TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S COMPENSATION COMMITTEE DETERMINES EMPLOYEE SALARIES BASED ON THE REVIEW OF THE INDUSTRY SALARY DATA PROVIDED BY THEIR AUDITOR'S INDEPENDENT STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFITS LIABILITY ADJUSTMENT 206,810. DEFFERED COMPENSATION INCOME -8,360. PIPING ROCK HOLDING CORP 150 PIPING ROCK ROAD LOCUST VALLEY NY 11560 116037197 TITLE HOLDING NY 501(C)(2) N/A THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 PIPING ROCK HOLDING CORP N 203983