Totals
- Total revenue
- $10,271,359
- Total expenses
- $9,362,391
- Contributions and grants received
- $0
- Grants paid
- $31,000
- Program service revenue
- $7,006,372
- Investment income
- $848
- Other revenue
- $3,264,139
- Total assets, end of year
- $15,219,217
- Total liabilities, end of year
- $7,695,984
- Net assets or fund balances, end of year
- $7,523,233
- 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 $5,189,969 · related or exempt $5,189,969
-
2b · Program service revenue: MASTER PLAN ASSESSMENT
total $664,447 · related or exempt $664,447
-
2c · Program service revenue: INITIATION FEES
total $625,616 · related or exempt $625,616
-
2d · Program service revenue: CAPITAL ASSESSMENT
total $526,340 · related or exempt $526,340
-
3 · Investment income
total $848 · unrelated business $848
-
10a · Gross sales of inventory
$4,317,450
-
10b · Cost of goods sold
$1,053,311
-
10c · Net income from sales of inventory
total $3,264,139 · related or exempt $2,478,707 · unrelated business $785,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,000
-
5 · Compensation of officers, directors and key employees
total $551,481
-
7 · Other salaries and wages
total $4,069,262
-
8 · Pension plan contributions
total $78,200
-
9 · Other employee benefits
total $559,071
-
10 · Payroll taxes
total $401,977
-
11c · Fees: accounting
total $28,750
-
11g · Fees: other
total $43,196
-
13 · Office expenses
total $483,625
-
14 · Information technology
total $32,299
-
16 · Occupancy
total $511,697
-
20 · Interest
total $252,210
-
22 · Depreciation, depletion and amortization
total $1,015,579
-
23 · Insurance
total $111,883
-
24a · Other expenses: GOLF COURSE OPERATIONS
total $755,370
-
24b · Other expenses: FOOD & BEV OPERATIONS
total $336,771
-
24c · Other expenses: OTHER SPORTS ACTIVITIES
total $83,819
-
24d · Other expenses: TRANSITION EXPENSES
total $16,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,415 · end of year $344,723
-
2 · Savings and temporary cash investments
beginning of year $5,097 · end of year $51,945
-
4 · Accounts receivable
beginning of year $1,456,391 · end of year $1,292,385
-
8 · Inventories for sale or use
beginning of year $113,616 · end of year $96,651
-
9 · Prepaid expenses and deferred charges
beginning of year $167,471 · end of year $117,894
-
10a · Land, buildings and equipment: cost or other basis
$30,588,516
-
10b · Land, buildings and equipment: accumulated depreciation
$17,532,090
-
10c · Land, buildings and equipment, net
beginning of year $13,135,251 · end of year $13,056,426
-
15 · Other assets
beginning of year $333,249 · end of year $259,193
-
17 · Accounts payable and accrued expenses
beginning of year $816,222 · end of year $673,469
-
19 · Deferred revenue
beginning of year $1,118,387 · end of year $1,349,756
-
23 · Secured mortgages and notes payable
beginning of year $6,787,715 · end of year $5,672,759
-
27 · Net assets without donor restrictions
beginning of year $6,656,166 · end of year $7,523,233
Mission and programs · 2022
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 2022 return.
Listed in Part VII
-
William AronWILLIAM ARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
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
-
Stephen CohenSTEPHEN COHEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Meghan FogartyMEGHAN FOGARTY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Steven GageSTEVEN GAGE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Craig GiventerCRAIG GIVENTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Larry BeckerLARRY BECKER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
James KoplikJAMES KOPLIK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
James LymanJAMES LYMAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne OlinSUZANNE OLIN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan RodenSUSAN RODEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael RothMICHAEL ROTH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Lawrence ShermanLAWRENCE SHERMAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew SossenANDREW SOSSEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl WalterCHERYL WALTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Wendy SchechterWENDY SCHECHTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Alan WaldenbergALAN WALDENBERG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 3
-
Vincent SofiVINCENT SOFI
GENERAL MANAGER
- Total calculated
- $242,006
- From this org
- $232,015
- From related orgs
- $0
- Other
- $9,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,415
- Bonus
- $30,000
- Other
- $12,600
- Deferred
- $2,776
- Nontaxable benefits
- $7,215
- Filer's total
- $242,006
-
Anthony GirardiANTHONY GIRARDI
SUPERINTENDENT
- Total calculated
- $354,347
- From this org
- $318,311
- From related orgs
- $0
- Other
- $36,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,586
- Bonus
- $8,500
- Other
- $2,225
- Deferred
- $16,102
- Nontaxable benefits
- $19,934
- Filer's total
- $354,347
-
Emily ContardiEMILY CONTARDI
CONTROLLER
- Total calculated
- $181,105
- From this org
- $169,500
- From related orgs
- $0
- Other
- $11,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $9,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,605
- Filer's total
- $181,105
-
Ron CalafellRON CALAFELL
EXECUTIVE CHEF
- Total calculated
- $247,005
- From this org
- $225,529
- From related orgs
- $0
- Other
- $21,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,654
- Bonus
- $30,000
- Other
- $5,875
- Deferred
- $9,776
- Nontaxable benefits
- $11,700
- Filer's total
- $247,005
-
Mohammed BenhakkiMOHAMMED BENHAKKI
DR DIRECTOR
- Total calculated
- $154,092
- From this org
- $131,765
- From related orgs
- $0
- Other
- $22,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,665
- Bonus
- $15,000
- Other
- $4,100
- Deferred
- $2,600
- Nontaxable benefits
- $19,727
- Filer's total
- $154,092
-
Maurice RyanMAURICE RYAN
BARTENDER
- Total calculated
- $171,528
- From this org
- $171,085
- From related orgs
- $0
- Other
- $443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $28,667
- Other
- $2,418
- Deferred
- $0
- Nontaxable benefits
- $443
- Filer's total
- $171,528
-
Paul KenneyPAUL KENNEY
GOLF PRO
- Total calculated
- $219,638
- From this org
- $194,725
- From related orgs
- $0
- Other
- $24,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,600
- Bonus
- $9,000
- Other
- $2,125
- Deferred
- $5,195
- Nontaxable benefits
- $19,718
- Filer's total
- $219,638
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
- 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
- 1b · Written policy on the line-1a 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
- 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 $17,943
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
-
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349302533
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