Totals
- Total revenue
- $16,481,745
- Total expenses
- $14,891,273
- Contributions and grants received
- $0
- Grants paid
- $17,004
- Program service revenue
- $12,004,044
- Investment income
- $31,983
- Other revenue
- $4,445,718
- Total assets, end of year
- $48,019,178
- Total liabilities, end of year
- $26,136,968
- Net assets or fund balances, end of year
- $21,882,210
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JEFFREY GOLENBOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
NEIL SANDLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAVID GROBAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
GREGORY RACZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
EVAN A HALPERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JANE BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LYNN BORCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TOM POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GENE ROSTOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KENNETH SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MORGAN SPANGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEBRA MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
EDWARD JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JONATHAN SPITALNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JACQUELYN WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT MUSICH
GENERAL MANAGER/COO
- Total calculated
- $514,132
- From this org
- $477,306
- From related orgs
- $0
- Other
- $36,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,806
- Bonus
- $82,500
- Other
- $0
- Deferred
- $23,120
- Nontaxable benefits
- $13,706
- Filer's total
- $514,132
-
THOMAS ASHFIELD
GREENS SUPERINTENDENT
- Total calculated
- $417,686
- From this org
- $367,356
- From related orgs
- $0
- Other
- $50,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,356
- Bonus
- $50,000
- Other
- $0
- Deferred
- $31,019
- Nontaxable benefits
- $19,311
- Filer's total
- $417,686
-
MARIO GUERRA
GOLF PRO
- Total calculated
- $416,704
- From this org
- $386,046
- From related orgs
- $0
- Other
- $30,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,684
- Bonus
- $0
- Other
- $102,362
- Deferred
- $11,347
- Nontaxable benefits
- $19,311
- Filer's total
- $416,704
-
CHRIS GESUALDT
EXECUTIVE CHEF
- Total calculated
- $266,728
- From this org
- $250,588
- From related orgs
- $0
- Other
- $16,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,588
- Bonus
- $30,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,140
- Filer's total
- $266,728
-
ANN FREEMAN
CONTROLLER
- Total calculated
- $203,379
- From this org
- $177,904
- From related orgs
- $0
- Other
- $25,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,104
- Bonus
- $23,800
- Other
- $0
- Deferred
- $6,164
- Nontaxable benefits
- $19,311
- Filer's total
- $203,379
-
RICK BARDARI
ASST GENERAL MANAGER
- Total calculated
- $198,163
- From this org
- $185,000
- From related orgs
- $0
- Other
- $13,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $25,000
- Other
- $0
- Deferred
- $6,031
- Nontaxable benefits
- $7,132
- Filer's total
- $198,163
-
JORGE MUNGUIA
CLUBHOUSE MANAGER
- Total calculated
- $159,324
- From this org
- $135,000
- From related orgs
- $0
- Other
- $24,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,013
- Nontaxable benefits
- $19,311
- Filer's total
- $159,324
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Personal services (maid, chauffeur, chef)
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1B
- ALL CLEANING AND CLOTHING REIMBURSEMENTS REQUIRE BACK UP BEFORE REIMBURSEMENT
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
QR GRIFFEN HOLDINGS LLC
PROPERTY HOLDER · NY · income $114,000 · assets $1,969,689
Directly controlled by THE CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349303157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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