Civic Intelligence

Hempstead Golf Club Inc

EIN 11-0871370 • 501(c)7 • Hempstead, NY

View Organization Page

Profile

To provide a private golf course, food and beverage service, and other recreational activities including pool, tennis, and bowling to its members.

60 Front StreetHempstead, NY 11550

www.hempsteadcountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.60x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

36th percentile

2.9%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,443,839

Up $631,075 (+5.3%) from 2024

Liabilities

Up

$6,323,132

Up $330,835 (+5.5%) from 2024

Net Assets

Up

$6,120,707

Up $300,240 (+5.2%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$10,457,186

Up $240,279 (+2.4%) from 2024

Expenses

Up

$10,156,946

Up $440,318 (+4.5%) from 2024

Net Income

Down

$300,240

Down $200,039 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,636,318Liabilities 2011: $5,014,790Net Assets 2011: $5,621,5282011Assets 2012: $10,205,929Liabilities 2012: $4,804,608Net Assets 2012: $5,401,3212012Assets 2013: $10,674,498Liabilities 2013: $5,536,690Net Assets 2013: $5,137,8082013Assets 2014: $10,075,324Liabilities 2014: $5,033,900Net Assets 2014: $5,041,4242014Assets 2015: $9,827,958Liabilities 2015: $5,185,631Net Assets 2015: $4,642,3272015Assets 2016: $10,039,878Liabilities 2016: $5,487,636Net Assets 2016: $4,552,2422016Assets 2017: $9,695,640Liabilities 2017: $5,300,267Net Assets 2017: $4,395,3732017Assets 2018: $9,729,165Liabilities 2018: $5,161,961Net Assets 2018: $4,567,2042018Assets 2019: $9,296,841Liabilities 2019: $4,879,949Net Assets 2019: $4,416,8922019Assets 2020: $8,751,769Liabilities 2020: $4,009,231Net Assets 2020: $4,742,5382020Assets 2021: $9,458,753Liabilities 2021: $4,356,562Net Assets 2021: $5,102,1912021Assets 2022: $9,116,815Liabilities 2022: $3,581,264Net Assets 2022: $5,535,5512022Assets 2023: $9,387,621Liabilities 2023: $4,067,433Net Assets 2023: $5,320,1882023Assets 2024: $11,812,764Liabilities 2024: $5,992,297Net Assets 2024: $5,820,4672024Assets 2025: $12,443,839Liabilities 2025: $6,323,132Net Assets 2025: $6,120,7072025

Highlighted filing

2025

Assets$12,443,839
Liabilities$6,323,132
Net Assets$6,120,707
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,261,256Expenses 2011: $7,416,424Net Income 2011: -$155,1682011Revenue 2012: $7,354,097Expenses 2012: $7,631,052Net Income 2012: -$276,9552012Revenue 2013: $7,646,733Expenses 2013: $7,932,377Net Income 2013: -$285,6442013Revenue 2014: $7,688,294Expenses 2014: $7,906,844Net Income 2014: -$218,5502014Revenue 2015: $7,407,094Expenses 2015: $7,806,191Net Income 2015: -$399,0972015Revenue 2016: $7,833,019Expenses 2016: $7,923,104Net Income 2016: -$90,0852016Revenue 2017: $7,775,810Expenses 2017: $7,932,679Net Income 2017: -$156,8692017Revenue 2018: $8,060,857Expenses 2018: $7,889,026Net Income 2018: $171,8312018Revenue 2019: $8,039,148Expenses 2019: $8,189,460Net Income 2019: -$150,3122019Revenue 2020: $8,455,557Expenses 2020: $8,129,911Net Income 2020: $325,6462020Revenue 2021: $8,340,974Expenses 2021: $7,981,321Net Income 2021: $359,6532021Revenue 2022: $9,107,574Expenses 2022: $8,674,214Net Income 2022: $433,3602022Revenue 2023: $9,200,836Expenses 2023: $9,416,199Net Income 2023: -$215,3632023Revenue 2024: $10,216,907Expenses 2024: $9,716,628Net Income 2024: $500,2792024Revenue 2025: $10,457,186Expenses 2025: $10,156,946Net Income 2025: $300,2402025

Highlighted filing

2025

Revenue$10,457,186
Expenses$10,156,946
Net Income$300,240
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,443,839
Liabilities
$6,323,132
Net assets
$6,120,707
Revenue
$10,457,186
Expenses
$10,156,946
Net income
$300,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$6.32$6.12$10.5$10.2$0.30
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.99$5.82$10.2$9.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.39$4.07$5.32$9.20$9.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.12$3.58$5.54$9.11$8.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.46$4.36$5.10$8.34$7.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.01$4.74$8.46$8.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.30$4.88$4.42$8.04$8.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.73$5.16$4.57$8.06$7.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.70$5.30$4.40$7.78$7.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.49$4.55$7.83$7.92$0.09
2015Summary only. Only limited summary data is available for this year.$9.83$5.19$4.64$7.41$7.81$0.40
2014Summary only. Only limited summary data is available for this year.$10.1$5.03$5.04$7.69$7.91$0.22
2013Summary only. Only limited summary data is available for this year.$10.7$5.54$5.14$7.65$7.93$0.29
2012Summary only. Only limited summary data is available for this year.$10.2$4.80$5.40$7.35$7.63$0.28
2011Summary only. Only limited summary data is available for this year.$10.6$5.01$5.62$7.26$7.42$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 15, 2025
Return Version
2024v5.5
Gross Receipts
$11,702,558
Mission and Program Overview

Mission

To provide a private golf course, food and beverage service, and other recreational activities including pool, tennis, and bowling to its members.

To provide a private golf course, food & beverage service, and other recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,399,896$6,346,811▼ $53,085
Investments in Publicly Traded Securities$1,611,962$2,008,748▲ $396,786
Cash and Non-Interest-Bearing Accounts$1,641,627$1,850,635▲ $209,008
Accounts Receivable$1,503,228$1,003,583▼ $499,645
Prepaid Expenses and Deferred Charges$227,529$348,736▲ $121,207
Inventories for Sale or Use$216,494$231,422▲ $14,928
Total Assets$11,812,764$12,443,839▲ $631,075
Other Assets Total$212,028$653,904▲ $441,876
Liabilities
Deferred Revenue$2,602,362$2,177,810▼ $424,552
Mortgage Notes Payable Secured by Investment Property$1,502,535$2,008,348▲ $505,813
Other Liabilities$1,189,066$1,218,167▲ $29,101
Accounts Payable and Accrued Expenses$698,334$918,807▲ $220,473
Total Liabilities$5,992,297$6,323,132▲ $330,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,820,467$6,120,707▲ $300,240
Total Net Assets Fund Balance$5,820,467$6,120,707▲ $300,240
Total Liabilities and Net Assets / Fund Balance$11,812,764$12,443,839▲ $631,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,513,106$13,061,921$17,575,027
Leasehold Improvements$1,016,100$6,113,338$7,129,438
Equipment$817,605$2,152,432$2,970,037
Other Assets Org$441,876--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TamborskiSuperintendentFT$249,689$46,030$295,719
John BrissonGeneral ManagerFT$226,681$31,427$258,108
Peter NotoExec. ChefFT$178,545$48,115$226,660
Colin McconchieGolf ProFT$152,722$17,337$170,059
Laura MassoniControllerFT$152,830$13,331$166,161
Steven PerkowskiAsst. SuperintendentFT$106,307$9,900$116,207
Colleen WeisbeckerOffice ManagerFT$101,461$9,873$111,334

Board Members and Trustees

NameTitle
Richard TrabulsiPresident
Fred FinleyVice President
Anthony CaponeBoard Member
Daniel FedericoBoard Member
Greg LacasseBoard Member
Jonathan FanuzziBoard Member
Joseph Liana SrBoard Member
Michael GriffinBoard Member
Owen Decoursey JrBoard Member
Paul PortsmoreBoard Member
Robert BaselBoard Member
James DempseyAssistant Secretary
William MuegerAssistant Treasurer
David DemiltSecretary
Michael DurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,777,510
Investment Income
$96,705
Other Revenue
$3,582,971
Change in Net Assets
$300,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,457,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,245,372
Total Revenue per Audited Statements
$11,702,558
Total Revenue per Form 990
$10,457,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,034,191
Other Expenses$4,122,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,454,820
Depreciation Depletion---$950,212
Occupancy---$679,843
Payroll Taxes---$580,467
Current Officers, Directors, Trustees, and Key Employees---$561,326
Office Expenses---$506,000
Other Employee Benefits---$437,578
Insurance---$274,632
Other Expenses---$270,572
All Other Expenses---$161,338
Interest---$85,036
Information Technology---$52,764
Fees for Services Accounting---$35,525
Fees for Services Other---$18,177
Fees for Services Legal---$16,523
Total Functional Expenses$0$0$0$10,156,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,402,318
Expenses per Audited Statements$10,156,946
Total Expenses per Form 990$10,156,946
Expenses Not Reported on Form 990$1,245,372
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Improvement Bonds Payable$1,161,600
Special Purpose Fund$53,867
Shares Held in Treasury Stock$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hempstead golf club, inc. (the "club") was incorporated as membership corporation.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors annually.”

Form 990, Part VI, Section A, Line 7B

“Any amendments to the constitution are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and signed annually by the board members.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is reviewed by the board of directors using comparable data. The board president conveys to general manager and signs the payroll change report. The executive board then reviews report with the general manager and once approved, written confirmation is forwarded to the payroll department.”

Form 990, Part VI, Section C, Line 19

“Governing documents are distributed to members upon new membership. Conflict of interest policy and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Hempstead Golf Club Inc
EIN
11-0871370
Phone
5164867800
Address
60 FRONT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Michael Durney
Title
Treasurer
Phone
5164867800
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Durney
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
226
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MASSONI
IRS990/Form990PartVIISectionAGrp/PersonNm19COLIN MCCONCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN PERKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN WEISBECKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICE MANAGER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt0681847
IRS990/GrossSalesOfInventoryAmt04828343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231422
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2441876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01245372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL IMPROVEMENT BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARES HELD IN TREASURY STOCK
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt01218167
IRS990ScheduleD/TotalRevenuePerForm990Amt010457186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011702558

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