Totals
- Total revenue
- $14,795,067
- Total expenses
- $12,684,856
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,306,398
- Investment income
- $287,064
- Other revenue
- $4,201,605
- Total assets, end of year
- $51,226,218
- Total liabilities, end of year
- $9,399,748
- Net assets or fund balances, end of year
- $41,826,470
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $8,149,626 · related or exempt $8,149,626
-
2b · Program service revenue: CAPITAL & RENOVATION A
total $1,526,772 · related or exempt $1,526,772
-
2c · Program service revenue: INITIATION FEES
total $630,000 · related or exempt $630,000
-
3 · Investment income
total $287,064 · unrelated business $287,064
-
10a · Gross sales of inventory
$5,423,300
-
10b · Cost of goods sold
$1,221,695
-
10c · Net income from sales of inventory
total $4,201,605 · related or exempt $2,413,775 · unrelated business $1,787,830
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $926,466
-
7 · Other salaries and wages
total $4,854,607
-
8 · Pension plan contributions
total $143,483
-
9 · Other employee benefits
total $845,132
-
10 · Payroll taxes
total $499,040
-
11b · Fees: legal
total $30,270
-
11c · Fees: accounting
total $17,190
-
11g · Fees: other
total $436,140
-
13 · Office expenses
total $563,763
-
16 · Occupancy
total $958,973
-
20 · Interest
total $254,838
-
23 · Insurance
total $299,809
-
24a · Other expenses: UNRELATED BUS. INC. TAX
total $41,744
-
24b · Other expenses: FOOD & BEV OPERATIONS
total $974,195
-
24c · Other expenses: GOLF COURSE OPERATIONS
total $875,464
-
24d · Other expenses: CLUBHOUSE & ENTERTAINME
total $781,790
-
24e · All other expenses
total $181,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,778 · end of year $9,356
-
2 · Savings and temporary cash investments
beginning of year $4,310,596 · end of year $4,489,544
-
4 · Accounts receivable
beginning of year $550,514 · end of year $872,989
-
8 · Inventories for sale or use
beginning of year $92,046 · end of year $117,495
-
9 · Prepaid expenses and deferred charges
beginning of year $181,394 · end of year $219,824
-
10a · Land, buildings and equipment: cost or other basis
$44,529,751
-
10c · Land, buildings and equipment, net
beginning of year $42,622,313 · end of year $44,529,751
-
15 · Other assets
beginning of year $1,160,113 · end of year $987,259
-
17 · Accounts payable and accrued expenses
beginning of year $1,114,693 · end of year $1,651,802
-
23 · Secured mortgages and notes payable
beginning of year $7,279,208 · end of year $7,425,147
-
25 · Other liabilities
beginning of year $304,291 · end of year $322,799
-
27 · Net assets without donor restrictions
beginning of year $40,221,562 · end of year $41,826,470
Mission and programs · 2023
Mission
THE OBJECT OF THE CLUB IS TO PROMOTE SOCIAL ACTIVITIES AMONG THE MEMBERS AND TO ENCOURAGE AND STIMULATE THE INTEREST IN GOLF AND OTHER SPORTS FOR THE ENJOYMENT OF MEMBERS AND THEIR FAMILIES.
Activities or mission (Part I)
THE OBJECT OF THE CLUB IS TO PROMOTE SOCIAL ACTIVITIES AMONG THE MEMBERS & TO ENCOURAGE & STIMULATE THE INTEREST IN GOLF & OTHER SPORTS FOR THE ENJOYMENT OF MEMBERS.
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Matthew SnyderMATTHEW SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David ShermanDAVID SHERMAN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bernie JacobBERNIE JACOB
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Meredith KornreichMEREDITH KORNREICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William SchultzWILLIAM SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Josh AdlerJOSH ADLER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Neil E KozekNEIL E KOZEK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Peter MorgensternPETER MORGENSTERN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Amy ShanusAMY SHANUS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Adam VickersADAM VICKERS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Avi AvidanAVI AVIDAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary Merjian GaryGARY MERJIAN GARY
GENERAL MANAGER-CEO
- Total calculated
- $484,356
- From this org
- $452,308
- From related orgs
- $0
- Other
- $32,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $392,308
- Bonus
- $60,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,048
- Filer's total
- $484,356
-
Blake HaldermanBLAKE HALDERMAN
GREENS SUPERINTENDENT
- Total calculated
- $405,932
- From this org
- $339,212
- From related orgs
- $0
- Other
- $66,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,012
- Bonus
- $14,200
- Other
- $0
- Deferred
- $27,653
- Nontaxable benefits
- $39,067
- Filer's total
- $405,932
-
Thomas IsidoriTHOMAS ISIDORI
EXECUTIVE CHEF
- Total calculated
- $287,532
- From this org
- $256,308
- From related orgs
- $0
- Other
- $31,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,308
- Bonus
- $30,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,224
- Filer's total
- $287,532
-
Kevin MarkusKEVIN MARKUS
CONTROLLER-CFO
- Total calculated
- $182,133
- From this org
- $166,110
- From related orgs
- $0
- Other
- $16,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,610
- Bonus
- $15,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,023
- Filer's total
- $182,133
-
Seth BalasnySETH BALASNY
CLUBHOUSE MANAGER
- Total calculated
- $177,392
- From this org
- $158,815
- From related orgs
- $0
- Other
- $18,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,815
- Bonus
- $11,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,577
- Filer's total
- $177,392
-
Drew BillardDREW BILLARD
GOLF PROFESSIONAL
- Total calculated
- $152,968
- From this org
- $143,805
- From related orgs
- $0
- Other
- $9,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,805
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,163
- Filer's total
- $152,968
-
Christopher PaulinoCHRISTOPHER PAULINO
ASSISTANT GOLF PRO
- Total calculated
- $134,341
- From this org
- $134,341
- From related orgs
- $0
- Other
- $0
- 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, 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 · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 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
- PER THEIR CONTRACTS SOME OF THE MANAGERS INCLUDING THE CEO HAVE EXPENSE ACCOUNTS FOR CLUB RELATED PURCHASES. MEMBERSHIP TO THE CMAA AND OTHER SIMILAR ORGANIZATIONS ARE COVERED BY THE CLUB.
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.
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.
-
BBCC HOLDINGS LLC
HOLDING CO. · NY · income $0 · assets $0
Directly controlled by THE CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349303246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.