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Nonprofiteer
← ROBERT TRENT JONES GOLF CLUB INC

Form 990 for tax year 2024

Filed by ROBERT TRENT JONES GOLF CLUB INC.

Totals

Total revenue
$15,112,463
Total expenses
$12,853,226
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,342,924
Investment income
$374,560
Other revenue
$4,394,979
Total assets, end of year
$35,239,239
Total liabilities, end of year
$23,744,522
Net assets or fund balances, end of year
$11,494,717
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 $7,164,100 · related or exempt $7,164,100

  • 2b · Program service revenue: GOLF FACILITY FEES

    total $2,725,302 · related or exempt $2,344,826 · unrelated business $380,476

  • 2c · Program service revenue: CLUBHOUSE SUITE RENTAL

    total $439,684 · related or exempt $439,684

  • 2d · Program service revenue: COTTAGE RENTAL

    total $13,838 · related or exempt $13,838

  • 3 · Investment income

    total $195,060 · unrelated business $195,060

  • 7a · Gross sales of assets other than inventory

    other assets $179,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $179,500

  • 7d · Net gain or loss

    total $179,500 · related or exempt $179,500

  • 10a · Gross sales of inventory

    $3,644,257

  • 10b · Cost of goods sold

    $1,613,773

  • 10c · Net income from sales of inventory

    total $2,030,484 · related or exempt $1,765,361 · unrelated business $265,123

  • 11a · Other revenue: MISCELLANEOUS

    total $2,012,156 · related or exempt $43,715 · unrelated business $1,968,441

  • 11b · Other revenue: SERVICE FEES

    total $329,293 · related or exempt $329,293

  • 11c · Other revenue: LATE CHARGES

    total $23,046 · related or exempt $23,046

  • 11e · Other revenue, total

    $2,364,495

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,339,895

  • 7 · Other salaries and wages

    total $4,414,495

  • 8 · Pension plan contributions

    total $35,632

  • 9 · Other employee benefits

    total $531,092

  • 10 · Payroll taxes

    total $441,304

  • 11b · Fees: legal

    total $4,968

  • 11c · Fees: accounting

    total $20,500

  • 11g · Fees: other

    total $5,913

  • 13 · Office expenses

    total $135,471

  • 14 · Information technology

    total $87,232

  • 16 · Occupancy

    total $1,045,281

  • 17 · Travel

    total $31,184

  • 20 · Interest

    total $683,549

  • 22 · Depreciation, depletion and amortization

    total $1,648,740

  • 23 · Insurance

    total $111,015

  • 24a · Other expenses: GOLF COURSE MAINTENANCE

    total $737,005

  • 24b · Other expenses: TAXES AND LICENSES

    total $653,021

  • 24c · Other expenses: EQUIPMENT RENTALS

    total $374,173

  • 24d · Other expenses: SUPPLIES

    total $332,320

  • 24e · All other expenses

    total $220,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,957,063 · end of year $7,559,497

  • 2 · Savings and temporary cash investments

    beginning of year $1,012,172 · end of year $2,045,006

  • 4 · Accounts receivable

    beginning of year $931,742 · end of year $1,730,731

  • 8 · Inventories for sale or use

    beginning of year $319,041 · end of year $373,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $321,439 · end of year $474,029

  • 10a · Land, buildings and equipment: cost or other basis

    $45,065,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,334,209

  • 10c · Land, buildings and equipment, net

    beginning of year $23,600,590 · end of year $22,731,368

  • 13 · Investments: program-related

    beginning of year $24,216 · end of year $10,910

  • 15 · Other assets

    beginning of year $574,366 · end of year $313,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $845,268 · end of year $943,585

  • 19 · Deferred revenue

    beginning of year $2,505,146 · end of year $3,587,999

  • 23 · Secured mortgages and notes payable

    beginning of year $19,422,661 · end of year $18,893,551

  • 25 · Other liabilities

    beginning of year $577,991 · end of year $319,387

  • 27 · Net assets without donor restrictions

    beginning of year $8,389,563 · end of year $11,494,717

Mission and programs · 2024

Mission

TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS.

  • THE CLUB IS OPERATED FOR THE SOCIAL AND RECREATIONAL PLEASURE OF THE CLUB'S MEMBERS AND ACCOMPANIED GUESTS.

As filed on the 2024 return.

Listed in Part VII

  • John Quirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John A Coleman

    VICE-PRESIDENT/MEMBERSHIP

    Total calculated
    $0
    Hours/week
    3

  • G Michael Green

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Frank Grace

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Min Chong

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chris Laughlin

    AT-LARGE/MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Renzulli

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Scott Ackerman

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lee Manfred

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Freitag

    CEO

    Total calculated
    $412,124
    From this org
    $361,616
    From related orgs
    $0
    Other
    $50,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,400
    Bonus
    $60,000
    Other
    $216
    Deferred
    $13,800
    Nontaxable benefits
    $36,708
    Filer's total
    $412,124

  • Scott Furlong

    GOLF COURSE SUPERINTENDENT

    Total calculated
    $445,884
    From this org
    $397,763
    From related orgs
    $0
    Other
    $48,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,920
    Bonus
    $63,512
    Other
    $331
    Deferred
    $13,800
    Nontaxable benefits
    $34,321
    Filer's total
    $445,884

  • Michael McGetrick

    GOLF INSTRUCTION

    Total calculated
    $218,172
    From this org
    $176,973
    From related orgs
    $0
    Other
    $41,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $59,700
    Bonus
    $6,500
    Other
    $110,773
    Deferred
    $7,175
    Nontaxable benefits
    $34,024
    Filer's total
    $218,172

  • Mike Mohr

    CFO

    Total calculated
    $263,718
    From this org
    $217,412
    From related orgs
    $0
    Other
    $46,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,947
    Bonus
    $37,200
    Other
    $265
    Deferred
    $8,889
    Nontaxable benefits
    $37,417
    Filer's total
    $263,718

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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
26 June 2025
IRS schema version
2024v5.2
Source object
202521789349301007

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