2025-08-14T06:06:11-07:00 2024-09-30 200494412 Davis Ward & Hochman LLP 150 E 58th St 20TH Flr New York NY 10155 990 2023-10-01 111562881 COLD SPRING COUNTRY CLUB INC COLD 6316926550 PO BOX 246 COLD SPRING HARBOR NY 11724 ROBERT GILMAN President 2025-08-14 true true DAVID H WARD P00828789 2122302600 2023 2025-03-06 01:10:19Z DOUG SOLOW PO BOX 246 COLD SPRING HARBOR NY 11724 10417477 false X WWW.COLDSPRINGCC.ORG X 1946 NY TO PROVIDE GOLF, SOCIAL & OTHER SPORTS & RECREATIONAL ACTIVITES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 14 13 169 60 836987 0 6071501 6964491 54523 134301 2517457 2405632 8643481 9504424 0 0 4668368 4924734 0 0 3215103 2994237 7883471 7918971 760010 1585453 23979260 27907922 10491794 12825003 13487466 15082919 SEE SCHEDULE O. false false TAX EXEMPT CLUB ACTIVITIES false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 27 0 true 169 true true true false false false false false false false X 14 13 false false false false true true true true true false false false true true true true true true true false NY X THE CLUB 6316926550 PO BOX 246 COLD SPRING HARBOR NY 11724 X MATT TUCKER GENERAL MANAGER 40.00 0.00 247177 0 25651 JAMES WEISS DIRECTOR OF GOLF 40.00 0.00 220135 0 20800 MICHAEL KREY EXECUTIVE CHIEF 40.00 0.00 191234 0 14865 DONALD CERVANTES GOLF COURSE SUPERI 40.00 0.00 172448 0 12167 GARRY M WEISS Trustee 3.00 0.00 X 0 0 0 ALEX JAMES Trustee 3.00 0.00 X 0 0 0 DENISE WOLFBISS Trustee 3.00 0.00 X 0 0 0 KERRI WEINGARD Trustee 3.00 0.00 X 0 0 0 DAVID BOLTON Trustee 3.00 0.00 X 0 0 0 DOUG SOLOW Trustee 3.00 0.00 X 0 0 0 JOSH DEITCH Trustee 3.00 0.00 X 0 0 0 STEVE MEMOLI Trustee 3.00 0.00 X 0 0 0 LESLEY SISKIND BRODY Trustee 3.00 0.00 X 0 0 0 LISA WALSH Trustee 3.00 0.00 X 0 0 0 STU CANTOR Secretary 3.00 0.00 X 0 0 0 ANDY ROBBINS Vice President 3.00 0.00 X 0 0 0 MICHAEL SABATINO Treasurer 3.00 0.00 X 0 0 0 ROBERT GILMAN President 3.00 0.00 X 0 0 0 830994 73483 4 false true false NONE 0 0 GOLF CART RENTAL 900099 522371 522371 INITIATION FEES 900099 207000 207000 MEMBERSHIP DUES 900099 6235120 6235120 6964491 134301 134301 0 0 0 0 0 0 3206510 913053 2293457 1590771 702686 REAL ESTATE TAX CREDIT 900099 TOURNAMENT 900099 112175 112175 112175 9504424 8667437 836987 0 0 0 0 904477 0 3229549 57804 311141 421763 0 0 27540 0 0 0 31407 0 78237 7050 0 335952 0 0 0 470500 0 0 250799 GOLF COURSE OPERATIONS 849735 OTHER DEPARTMENT OPERATIONS 361012 OTHER OPERATING EXPENSES 342506 FOOD AND BEVERAGE OPERATIONS 239499 0 7918971 0 0 0 2000 0 2439832 4780682 0 979901 1060081 0 0 0 98505 108043 364682 179049 24288601 2508534 20094340 21780067 0 0 0 0 0 23979260 27907922 1144256 1318995 7986695 7836029 1360843 3669979 10491794 12825003 X 13487466 15082919 13487466 15082919 23979260 27907922 X 1585453 10000 X false true X true false 366987 366987 6296846 1125522 5171324 10723170 994911 9728259 6901598 388101 6513497 21780067 ADVANCE DEPOSITS 147299 DEFERRED DUES & ASSESSMENTS 172680 LAND SALE DEPOSIT 3350000 3669979 10417477 913053 913053 9504424 9504424 8832024 913053 913053 7918971 7918971 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $913053 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $913053 false false false DONALD CERVANTES GOLF COURSE SUPERI 157448 15000 8077 4090 184615 JAMES WEISS DIRECTOR OF GOLF 216635 3500 20800 240935 MATT TUCKER GENERAL MANAGER 233177 14000 7700 17951 272828 MICHAEL KREY EXECUTIVE CHIEF 176234 15000 2941 11924 206099 Form 990, Part VI, Section A, Line 6 PART VI, SECTION A. - QUESTION 6THE COLD SPRING COUNTRY CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. Form 990, Part VI, Section A, Line 7a PART VI, SECTION A. - QUESTION 7A THE BOARD OF GOVERNORS OF THE CLUB SHALL CONSIST OF 15 MEMBERS IN GOOD STANDING WHO HAVE BEEN REGULAR FAMILY MEMBERS FOR AT LEAST TWO (2) YEARS AS OF OCTOBER 1 WHEN THEIR TERM OF OFFICE COMMENCES. SUCH REGULAR FAMILY MEMBERS WILL BE ELIGIBLE TO RUN FOR THE BOARD IN THE SEPTEMBER ELECTION IMMEDIATELY PRECEDING THIS OCTOBER 1ST DATE. A REGULAR FAMILY MEMBER WHO CHOOSES TO RUN FOR A POSITION ON THE EXECUTIVE COMMITTEE SHALL DECLARE WHICH POSITION THEY ARE RUNNING FOR. THE BOARD SHALL BE COMPRISED OF THE FOLLOWING: A PRESIDENT, A VICE-PRESIDENT, A SECRETARY, A TREASURER, WHICH SHALL BE DEEMED TO BE THE EXECUTIVE COMMITTEE, AND 11 ADDITIONAL MEMBERS, ONE OF WHOM SHALL BE THE IMMEDIATE PAST PRESIDENT, WHO SHALL AUTOMATICALLY BECOME A MEMBER OF THE BOARD AND WHOSE TERM SHALL EXPIRE WHEN THE NEXT OUTGOING PRESIDENT SHALL SUCCEED TO THE BOARD. Form 990, Part VI, Section A, Line 7b PART VI, SECTION A. - QUESTION 7B ANY SINGLE UNBUDGETED EXPENSE IN EXCESS OF $100,000 MUST BE APPROVED BY MEMBERS. Form 990, Part VI, Section B, Line 11b PART VI, SECTION B. - QUESTION 11B FORM 990 IS REVIEWED BY THE PRESIDENT. Form 990, Part VI, Section B, Line 12c PART VI, SECTION B. - QUESTION 12C AT THE START OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY FORM. IF A BOARD MEMBER OR EMPLOYEE SIGNS THE CONFLICT OF INTEREST POLICY STATING THERE IS NO CONFLICT AND IT IS LATER DEEMED THAT THERE MAY BE A CONFLICT, THE PERSON IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY FORM. Form 990, Part VI, Section B, Line 15a PART VI, SECTION B. - QUESTIONS 15A & 15B PROPOSAL FOR HIRING GENERAL MANAGER AND HIS COMPENSATION PACKAGE IS MADE BY THE PRESIDENT; EXTENSIVE DISCUSSION, REVIEW AND REFINEMENT IS DONE BY THE TREASURER AND EXECUTIVE COMMITTEE; AND FINAL APPROVAL OF MADE BY THE BOARD OF GOVERNORS. GENERAL MANAGER MAKES RECOMMENDATIONS WHICH ARE REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 PART VI, SECTION C. - QUESTION 19 DOCUMENTS ARE KEPT IN THE ACCOUNTING OFFICE AND ARE AVAILABLE FOR MEMBERS TO REVIEW. Form 990, Part XI, Line 9 INCREASE IN MEMBERSHIP CERTIFICATES = $2000 Form 990, Part XI, Line 9 INCREASE IN PAID-IN CAPITAL = $8000 PART III - LINE 1 THE OBJECT OF THE COLD SPRING COUNTRY CLUB, INC. (THE "CLUB"} SHALL BE TO ENCOURAGE AND STIMULATE AN INTEREST IN GOLF AND OTHER OUTDOOR SPORTS, AND PERFORM SUCH THINGS THAT PERTAIN TO SUCH PURPOSES; TO OWN OR LEASE, OPERATE AND MAINTAIN A CLUBHOUSE, GOLF COURSE, TENNIS COURTS AND RELATED FACILITIES FOR THE BENEFITS AND ACCOMMODATION OF ITS MEMBERS, WHILE ENHANCING OPPORTUNITIES FOR SOCIAL INTERACTION AMONG MEMBERS AND PROMOTING A SENSE OF COMMUNITY WITHIN COLD SPRING COUNTRY CLUB.