Totals
- Total revenue
- $14,866,668
- Total expenses
- $13,805,542
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,030,208
- Investment income
- $0
- Other revenue
- $3,836,460
- Total assets, end of year
- $24,437,396
- Total liabilities, end of year
- $13,602,847
- Net assets or fund balances, end of year
- $10,834,549
- 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 $7,494,686 · related or exempt $7,494,686
-
2b · Program service revenue: SECURITY ASSESSMENT
total $1,706,086 · related or exempt $1,706,086
-
2c · Program service revenue: ASSESSMENTS
total $1,298,332 · related or exempt $1,298,332
-
2d · Program service revenue: INITIATION FEES-CAPITA
total $356,104 · related or exempt $356,104
-
2e · Program service revenue: INITIATION FEES
total $175,000 · related or exempt $175,000
-
10a · Gross sales of inventory
$5,529,876
-
10b · Cost of goods sold
$1,693,416
-
10c · Net income from sales of inventory
total $3,836,460 · related or exempt $2,621,963 · unrelated business $1,214,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $795,281
-
7 · Other salaries and wages
total $4,947,225
-
8 · Pension plan contributions
total $124,797
-
9 · Other employee benefits
total $474,913
-
10 · Payroll taxes
total $639,279
-
11c · Fees: accounting
total $30,000
-
11g · Fees: other
total $503,440
-
13 · Office expenses
total $223,516
-
14 · Information technology
total $57,120
-
16 · Occupancy
total $984,775
-
20 · Interest
total $737,126
-
22 · Depreciation, depletion and amortization
total $1,570,897
-
23 · Insurance
total $263,563
-
24a · Other expenses: GOLF COURSE OPERATIONS
total $1,136,432
-
24b · Other expenses: FOOD & BEV. OPERATIONS
total $491,080
-
24c · Other expenses: CLUBHOUSE OPERATIONS
total $395,795
-
24d · Other expenses: REPAIR & MAINTENANCE
total $220,526
-
24e · All other expenses
total $209,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,084 · end of year $294,960
-
4 · Accounts receivable
beginning of year $750,811 · end of year $704,734
-
8 · Inventories for sale or use
beginning of year $263,498 · end of year $283,076
-
9 · Prepaid expenses and deferred charges
beginning of year $255,865 · end of year $135,936
-
10a · Land, buildings and equipment: cost or other basis
$49,504,717
-
10b · Land, buildings and equipment: accumulated depreciation
$26,888,894
-
10c · Land, buildings and equipment, net
beginning of year $19,851,515 · end of year $22,615,823
-
15 · Other assets
beginning of year $113,931 · end of year $402,867
-
17 · Accounts payable and accrued expenses
beginning of year $1,403,721 · end of year $2,108,361
-
23 · Secured mortgages and notes payable
beginning of year $10,426,560 · end of year $11,494,486
-
27 · Net assets without donor restrictions
beginning of year $9,773,423 · end of year $10,834,549
Mission and programs · 2024
Mission
TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS.
Activities or mission (Part I)
TO PROVIDE FACILITIES TO PLAY GOLD AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS.
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2024 return.
Listed in Part VII
-
John AdelmanJOHN ADELMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
James SchachtelJAMES SCHACHTEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David BenbassatDAVID BENBASSAT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Peter Polow JrPETER POLOW JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jason FriederJASON FRIEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wayne KentWAYNE KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kim EachtelKIM EACHTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephen KaySTEPHEN KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matthew KatzMATTHEW KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill TarnowJILL TARNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gayle WieseneckGAYLE WIESENECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alex OpperALEX OPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ira WeidhornIRA WEIDHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Beth BernsBETH BERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David SaginawDAVID SAGINAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Warren UsatineWARREN USATINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Heather AdelmanHEATHER ADELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ross GillmanROSS GILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James MessinaJAMES MESSINA
GENERAL MANAGER
- Total calculated
- $530,258
- From this org
- $501,065
- From related orgs
- $0
- Other
- $29,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,865
- Bonus
- $130,000
- Other
- $30,200
- Deferred
- $10,350
- Nontaxable benefits
- $18,843
- Filer's total
- $530,258
-
Clifford MooreCLIFFORD MOORE
GOLF COURSE SUPERINTENDENT
- Total calculated
- $265,022
- From this org
- $236,153
- From related orgs
- $0
- Other
- $28,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,603
- Bonus
- $25,000
- Other
- $4,550
- Deferred
- $5,360
- Nontaxable benefits
- $23,509
- Filer's total
- $265,022
-
Len SiterLEN SITER
HEAD GOLF PROFESSIONAL
- Total calculated
- $239,034
- From this org
- $207,747
- From related orgs
- $0
- Other
- $31,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,747
- Bonus
- $3,000
- Other
- $82,000
- Deferred
- $3,772
- Nontaxable benefits
- $27,515
- Filer's total
- $239,034
-
Marc BolchMARC BOLCH
EXECUTIVE CHEF
- Total calculated
- $184,912
- From this org
- $165,719
- From related orgs
- $0
- Other
- $19,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,919
- Bonus
- $12,000
- Other
- $6,800
- Deferred
- $4,972
- Nontaxable benefits
- $14,221
- Filer's total
- $184,912
-
Gary DrozGARY DROZ
EQUIPMENT/ MAINTENANCE SHOP MANAGER
- Total calculated
- $150,227
- From this org
- $130,675
- From related orgs
- $0
- Other
- $19,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,675
- Bonus
- $6,000
- Other
- $0
- Deferred
- $3,920
- Nontaxable benefits
- $15,632
- Filer's total
- $150,227
-
Jesus SantosJESUS SANTOS
FACILITIES ENGINEER
- Total calculated
- $129,369
- From this org
- $119,416
- From related orgs
- $0
- Other
- $9,953
- Hours/week
- 40
-
Christina WolfsonCHRISTINA WOLFSON
CONTROLLER
- Total calculated
- $124,978
- From this org
- $113,942
- From related orgs
- $0
- Other
- $11,036
- 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 · 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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349301603
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