Totals
- Total revenue
- $12,543,275
- Total expenses
- $12,772,827
- Contributions and grants received
- $0
- Grants paid
- $0
- 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
-
JOHN ADELMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JAMES SCHACHTEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAVID BENBASSAT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RONALD WISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PETER POLOW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATTHEW KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JILL TARNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GAYLE WIESENECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JASON FRIEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
WAYNE KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KIM WACHTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ALEX OPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
IRA WEIDHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BETH BERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID SAGINAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
WARREN USATINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JAMES MESSINA
GENERAL MANAGER
- Total calculated
- $480,381
- From this org
- $454,250
- From related orgs
- $0
- Other
- $26,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $100,000
- Other
- $29,250
- Deferred
- $9,900
- Nontaxable benefits
- $16,231
- Filer's total
- $480,381
-
CLIFFORD MOORE
GOLF COURSE SUPERINTENDENT
- Total calculated
- $262,767
- From this org
- $231,071
- From related orgs
- $0
- Other
- $31,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,171
- Bonus
- $25,000
- Other
- $3,900
- Deferred
- $6,932
- Nontaxable benefits
- $24,764
- Filer's total
- $262,767
-
MARC BOLCH
EXECUTIVE CHEF
- Total calculated
- $169,387
- From this org
- $153,025
- From related orgs
- $0
- Other
- $16,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,925
- Bonus
- $12,000
- Other
- $1,100
- Deferred
- $4,591
- Nontaxable benefits
- $11,771
- Filer's total
- $169,387
-
LEN SITER
HEAD GOLF PROFESSIONAL
- Total calculated
- $241,009
- From this org
- $211,247
- From related orgs
- $0
- Other
- $29,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,747
- Bonus
- $6,500
- Other
- $82,000
- Deferred
- $3,877
- Nontaxable benefits
- $25,885
- Filer's total
- $241,009
-
GARY DROZ
EQUIPMENT/MAINTENANCE SHOP MANAGER
- Total calculated
- $141,130
- From this org
- $125,462
- From related orgs
- $0
- Other
- $15,668
- Hours/week
- 40
-
AARON SACHAROV
CONTROLLER
- Total calculated
- $134,702
- From this org
- $119,824
- From related orgs
- $0
- Other
- $14,878
- Hours/week
- 40
-
JESUS SANTOS
FACILITIES ENGINEER
- Total calculated
- $124,063
- From this org
- $112,488
- From related orgs
- $0
- Other
- $11,575
- Hours/week
- 40
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 — 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 · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 3 · Written employment contract
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing 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 1A
- JAMES MESSINA (GENERAL MANAGER) RECEIVES MONTHLY DISCRETIONARY SPENDING ACCOUNT. CLIFFORD MOORE ( GOLF COURSE SUPERINTENDENT) RESIDES AT THE CLUB OWNED HOUSE AS A CONDITION OF HIS EMPLOYMENT. JAMES MESSINA (GENERAL MANAGER) RECEIVES WORK-RELATED DRY CLEANING BILLS SUBMITTED FOR 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349306108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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