2017-11-14T09:27:32-06:00 2016-12-31 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2016-01-01 110804490 GLEN OAKS CLUB INC % BILL BISSINGER CONTROLLER GLEN 5166262900 175 POST ROAD OLD WESTBURY NY 115680249 DAVID L WEISSMAN TREASURER 2126617777 2017-10-10 true JAMES J REILLY P00183769 2126617777 184.74.172.82 13601820173185000004 2017-11-14 P 7A19B7C45A4D5AE943FD02198E1BFD9FB41A95EA 1FB6CAA4BF94E12F998747ED0204B2CB21A214AA 2016 2018-03-14 21:41:22Z DAVID L WEISSMAN 175 POST ROAD OLD WESTBURY NY 115680249 15411784 false X www.glenoaksclub.ORG X 1924 NY To create a home away from home FOR CLUB MEMBERS & THEIR GUESTS. THE GOAL IS TO PROVIDE HIGH QUALITY SERVICES CREATING AN ENVIRONMENT FOR THE MEMBERS TO ENJOY. 23 23 242 23 888487 0 0 10317448 10664590 7851 5471 3233584 3500405 13558883 14170466 0 5919 0 0 7437226 8003781 0 0 0 7233539 8911433 14670765 16921133 -1111882 -2750667 12638896 11350787 5167959 6630517 7470937 4720270 TO CREATE A HOME AWAY FROM HOME ATMOSPHERE FOR CLUB MEMBERS AND THEIR GUESTS. THE CLUB'S GOAL IS TO PROVIDE THE HIGHEST QUALITY SERVICES CREATING AN ENVIRONMENT FOR THE MEMBERS TO ENJOY FULLY THEIR SOCIAL, RECREATIONAL AND DINING EXPERIENCES. 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 true false false false false false false false false false false false false true 14 0 true 242 true true true false false false false 1384511 1123089 false X 23 23 false false false false true true true true true false false true true true true true true false false false X BILL BISSINGER CONTROLLER 5166262900 175 POST ROAD Old Westbury NY 115680249 X STEVEN A SHENFELD PRESIDENT 3.0 0.0 X X 0 0 0 JORDAN A ZIEGLER Vice President 3.0 0.0 X X 0 0 0 DAVID L WEISSMAN Treasurer 3.0 0.0 X X 0 0 0 MICHAEL ZETLIN SECRETARY 3.0 0.0 X X 0 0 0 NED DUBOFSKY Governor 3.0 0.0 X 0 0 0 KEVIN C EPSTEIN Governor 3.0 0.0 X 0 0 0 MICHAEL FEINSOD Governor 3.0 0.0 X 0 0 0 FERN KWIAT Governor 3.0 0.0 X 0 0 0 DAVID GOLDMAN Governor 3.0 0.0 X 0 0 0 AHRON H HASPEL Governor 3.0 0.0 X 0 0 0 SHELDON KWIAT Governor 3.0 0.0 X 0 0 0 CRAIG LITT Governor 3.0 0.0 X 0 0 0 MICHAEL MANN Governor 3.0 0.0 X 0 0 0 LEE A WEISS LAW CHAIRMAN 3.0 0.0 X 0 0 0 ANDREW SCHWAEBER Governor 3.0 0.0 X 0 0 0 CURT LAUNER Governor 3.0 0.0 X 0 0 0 JENNIFER GROSS GOVERNOR 3.0 0.0 X 0 0 0 MICHAEL OSTAD Governor 3.0 0.0 X 0 0 0 JEFFREY WOLF Governor 3.0 0.0 X 0 0 0 TONY FROMER Governor 3.0 0.0 X 0 0 0 IRA MARK Governor 3.0 0.0 X 0 0 0 CINDY LEVINE Governor 3.0 0.0 X 0 0 0 RONALD OSTROW GOVERNOR 3.0 0.0 X 0 0 0 JEFFREY RIEGLER GENERAL MANAGER 60.0 0.0 X 350415 0 46974 CRAIG CURRIER GREENS SUPERINTENDENT 60.0 0.0 X 440174 0 41079 FELIX WAKELY FACILITIES MANAGER 60.0 0.0 X 203555 0 37332 STEPHEN GABRIEL CLUBHOUSE MANAGER 60.0 0.0 X 163370 0 15256 AMADO OCHOA EXECUTIVE CHEF 70.0 0.0 X 161011 0 15256 TIM SHIFFLETT GOLF HEAD PROFESSIONAL 40.0 0.0 X 122245 0 14209 BILL BISSINGER CONTROLLER 50.0 0.0 X 151780 0 12806 1592550 0 182912 10 false true false NONE 0 0 MEMBERSHIP DUES 900099 7748700 7748700 OPERATING ASSESSMENT 900099 1531379 1531379 INITIATION FEES 900099 575151 575151 REFURBISHING ASSESSMENT 900099 809360 809360 10664590 5471 5471 0 0 0 0 0 0 0 0 0 0 0 0 4694223 1241318 3452905 2569889 883016 R/E TAX REFUND 900099 47500 47500 47500 14170466 13234479 888487 47500 5919 0 0 0 878642 0 5429016 124570 906537 665016 0 11980 28241 0 0 0 254959 0 176572 30788 0 1021692 0 0 29863 0 0 0 260245 CAPITAL EXPENDITURES 4175090 GOLF COURSE OPERATIONS 1713090 OTHER DEPARMENT OPERATIONS 733266 FOOD & BEVERAGE OPERATIONS 475647 16921133 1798216 695473 2068 0 0 0 1018790 562169 221765 152129 0 0 194291 152130 181134 286490 961053 1233367 13399636 5553307 7846329 7846329 0 0 0 0 0 0 0 0 415250 422700 12638896 11350787 1209365 677851 0 0 2910683 2751752 0 0 0 0 0 0 0 0 0 0 1047911 3200914 5167959 6630517 X 7470937 4720270 0 0 0 0 7470937 4720270 12638896 11350787 -2750667 X false true X true false 1797018 1797018 6204124 2676060 3528064 2810647 1212333 1598314 2587847 1664914 922933 7846329 0 DEFERRED INITIATION FEES 422700 DUE TO FORMER MEMBERS 78000 SPECIAL PURPOSE FUNDS 214 LINE OF CREDIT 2700000 3200914 15403637 1241318 1241318 14162319 8147 8147 14170466 18154304 1241318 1241318 16912986 8147 8147 16921133 PART XI - LINES 2D & 4B 2D. COST OF GOODS SOLD: 1,241,318. 4B. GROSS UP OF REAL ESTATE TAX REFUND: 8,147. PART XII - LINES 2D & 4B 2D. COST OF GOODS SOLD: 1,241,318. 4B. GROSS UP OF REAL ESTATE TAX REFUND: 8,147. X false false false JEFFREY RIEGLER GENERAL MANAGER 301765 48650 0 6000 40974 397389 0 CRAIG CURRIER GREENS SUPERINTENDENT 405174 35000 0 6000 35079 481253 0 FELIX WAKELY FACILITIES MANAGER 186055 17500 0 3057 34275 240887 0 STEPHEN GABRIEL CLUBHOUSE MANAGER 150870 12500 0 6000 9256 178626 0 AMADO OCHOA EXECUTIVE CHEF 145011 16000 0 6000 9256 176267 0 BILL BISSINGER CONTROLLER 136780 15000 0 3550 9256 164586 0 Craig Currier SUPERINTENDENT House purchase X 300000 64972 false true true Jeffrey Riegler GENERAL MANAGER House purchase X 140000 87157 false true true 152129 PART VI, SECTION A - QUESTION 6 GLEN OAKS CLUB, INC. (the "club") WAS FORMED AS A MEMBERSHIP ORGANIZATION. PART VI, SECTION A - QUESTION 7a Election of the board of governors shall be held at each annual meeting. At each annual membership meeting, nominations are to be made for candidates to serve on the nominating committee for the two years following such annual meeting. At each annual meeting, four members of the club shall be nominated for election to the nominating committee, and five in the next succeeding year, to serve for a period of two years and to take the place of those whose terms expire. PART VI, SECTION A - QUESTION 7B THE BOARD OF GOVERNORS SHALL NOT UNDERTAKE ANY CAPITAL PROJECT, AS SUCH TERM IS HEREINAFTER DEFINED, REASONABLY AND IN GOOD FAITH ANTICIPATED TO COST MORE THAN $1,250,000 IN TOTAL, WITHOUT AN ADVANCE APPROVAL MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING AT (OR DELIVERING PROXIES IN CUSTOMARY FORM TO) THE ANNUAL MEETING OR ANY SPECIAL MEETING OF THE MEMBERS. PART VI, SECTION B - QUESTION 11B Form 990 IS forwardED to THE president and treasurer for review and then made available in the controller's office. PART VI, SECTION B - QUESTION 12C The club requires key employees to sign disclosure statements annually. However, board members are not required to sign disclosure statements. The club recommends that board members also be required to sign disclosure statements and that these statements be updated annually. PART VI, SECTION B - QUESTION 15A The process of determining compensation of the club's top management official includes a review by the president of the club. PART VI, SECTION C - QUESTION 19 The Club does not make its governing documents, conflict of interest policy, and financial statements available to the public.