Totals
- Total revenue
- $13,184,273
- Total expenses
- $10,574,369
- Contributions and grants received
- $0
- Grants paid
- $42,775
- Program service revenue
- $9,394,132
- Investment income
- $57,528
- Other revenue
- $3,732,613
- Total assets, end of year
- $18,097,880
- Total liabilities, end of year
- $6,947,184
- Net assets or fund balances, end of year
- $11,150,696
- 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 & FEES
total $5,959,516 · related or exempt $5,959,516
-
2b · Program service revenue: CAPITAL ASSESSMENT
total $1,542,416 · related or exempt $1,542,416
-
2c · Program service revenue: INITIATION FEES
total $1,116,500 · related or exempt $1,116,500
-
2d · Program service revenue: MASTER PLAN ASSESSMENT
total $775,700 · related or exempt $775,700
-
3 · Investment income
total $57,528 · unrelated business $57,528
-
10a · Gross sales of inventory
$4,888,494
-
10b · Cost of goods sold
$1,155,881
-
10c · Net income from sales of inventory
total $3,732,613 · related or exempt $2,705,567 · unrelated business $1,027,046
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,775
-
5 · Compensation of officers, directors and key employees
total $578,382
-
7 · Other salaries and wages
total $4,677,184
-
8 · Pension plan contributions
total $133,885
-
9 · Other employee benefits
total $517,585
-
10 · Payroll taxes
total $511,445
-
11c · Fees: accounting
total $30,144
-
11g · Fees: other
total $18,716
-
13 · Office expenses
total $554,276
-
14 · Information technology
total $90,210
-
16 · Occupancy
total $601,488
-
20 · Interest
total $206,913
-
22 · Depreciation, depletion and amortization
total $1,111,520
-
23 · Insurance
total $132,636
-
24a · Other expenses: GOLF COURSE OPERATIONS
total $804,358
-
24b · Other expenses: FOOD & BEV OPERATIONS
total $411,897
-
24c · Other expenses: OTHER SPORTS ACTIVITIES
total $95,955
-
24d · Other expenses: BAD DEBT EXPENSES
total $55,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,928 · end of year $326,442
-
2 · Savings and temporary cash investments
beginning of year $553,456 · end of year $615,023
-
4 · Accounts receivable
beginning of year $1,071,880 · end of year $1,652,101
-
8 · Inventories for sale or use
beginning of year $88,410 · end of year $92,595
-
9 · Prepaid expenses and deferred charges
beginning of year $93,945 · end of year $164,064
-
10a · Land, buildings and equipment: cost or other basis
$34,834,043
-
10b · Land, buildings and equipment: accumulated depreciation
$19,697,471
-
10c · Land, buildings and equipment, net
beginning of year $13,750,636 · end of year $15,136,572
-
15 · Other assets
beginning of year $185,138 · end of year $111,083
-
17 · Accounts payable and accrued expenses
beginning of year $664,554 · end of year $707,688
-
19 · Deferred revenue
beginning of year $1,362,219 · end of year $1,353,870
-
23 · Secured mortgages and notes payable
beginning of year $5,441,458 · end of year $4,885,626
-
27 · Net assets without donor restrictions
beginning of year $8,593,162 · end of year $11,150,696
Mission and programs · 2024
Mission
THE CLUB'S FACILITIES INCLUDE A GOLF COURSE, TENNIS AND PADDLE TENNIS COURTS, A SWIMMING POOL AND A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERSHIP.
Activities or mission (Part I)
SEE SCHEDULE O
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2024 return.
Listed in Part VII
-
William AronWILLIAM ARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Deborah KuntzmanDEBORAH KUNTZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Larry KravetzLARRY KRAVETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ronald StuartRONALD STUART
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sharon BurleySHARON BURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan FogartyMEGHAN FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven GageSTEVEN GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BeckerLARRY BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KempnerPETER KEMPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KlotzELIZABETH KLOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KoplikJAMES KOPLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LymanJAMES LYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RodenSUSAN RODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RothMICHAEL ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SchechterWENDY SCHECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SzemenyeiPETER SZEMENYEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan WaldenbergALAN WALDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth WymanKENNETH WYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent SofiVINCENT SOFI
GENERAL MANAGER
- Total calculated
- $266,670
- From this org
- $245,473
- From related orgs
- $0
- Other
- $21,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,423
- Bonus
- $51,050
- Other
- $0
- Deferred
- $10,524
- Nontaxable benefits
- $10,673
- Filer's total
- $266,670
-
Anthony GigrardiANTHONY GIGRARDI
SUPERINTENDENT
- Total calculated
- $363,655
- From this org
- $328,700
- From related orgs
- $0
- Other
- $34,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,500
- Bonus
- $11,200
- Other
- $0
- Deferred
- $15,399
- Nontaxable benefits
- $19,556
- Filer's total
- $363,655
-
Ronald CalafellRONALD CALAFELL
EXECUTIVE CHEF
- Total calculated
- $273,599
- From this org
- $251,619
- From related orgs
- $0
- Other
- $21,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,269
- Bonus
- $43,350
- Other
- $0
- Deferred
- $10,781
- Nontaxable benefits
- $11,199
- Filer's total
- $273,599
-
Paul KenneyPAUL KENNEY
GOLF PROFESSIONAL
- Total calculated
- $242,102
- From this org
- $217,113
- From related orgs
- $0
- Other
- $24,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,713
- Bonus
- $11,400
- Other
- $0
- Deferred
- $5,433
- Nontaxable benefits
- $19,556
- Filer's total
- $242,102
-
Emily ContardiEMILY CONTARDI
FORMER CONTROLLER
- Total calculated
- $205,299
- From this org
- $189,115
- From related orgs
- $0
- Other
- $16,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,615
- Bonus
- $14,500
- Other
- $0
- Deferred
- $4,985
- Nontaxable benefits
- $11,199
- Filer's total
- $205,299
-
Maurice RyanMAURICE RYAN
BARTENDER
- Total calculated
- $166,473
- From this org
- $166,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,585
- Bonus
- $23,887
- Other
- $1
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,473
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- THE CLUB'S GOLF COURSE SUPERINTENDENT LIVES ON THE CLUB'S PREMISES AS A CONDITION OF EMPLOYMENT. VINCENT SOFI (GENERAL MANAGER) HAS A DISCRETIONARY SPENDING ACCOUNT: BUSINESS EXPENSE ACCOUNT $6,036.
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
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632289349300153
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.