2024-09-05T10:43:50-05:00 2023-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02420 990 2023-01-01 041542170 LEXINGTON GOLF CLUB LEXI 7818626514 55 HILL STREET PO BOX 177 LEXINGTON MA 02420 THOMAS BUSA TREASURER 7818626514 2024-08-26 1 0 ROBERT NARDELLA P00299024 7818626833 2024-08-26 2023 2024-08-08 14:25:15Z THOMAS BUSA 55 HILL STREET PO BOX 177 LEXINGTON MA 02420 1650260 0 X WWW.LEXINGTONGC.COM X 1895 MA PRIVATE GOLF CLUB 13 13 12 13 17832 16832 1096474 1162399 406400 470029 981 17832 2110 0 1505965 1650260 40605 31004 0 0 362068 480668 0 0 0 798250 809287 1200923 1320959 305042 329301 2924601 3204442 413711 364250 2510890 2840192 TO PROVIDE A RECREATIONAL GOLF COURSE AND FACILITY TO THE CLUB'S MEMBERSHIP AND GUESTS. 0 0 998870 31004 470029 ONGOING MAINTENANCE & IMPROVEMENTS OF THE CLUB'S FACILITIES AND GOLF COURSE FOR ITS MEMBERS. 998870 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 1 1 0 0 0 0 270666 1050 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X THOMAS BUSA 7818629614 LEXINGTON GOLF CLUB 55 HILL ST LEXINGTON MA 02420 X HENRY LIU SECRETARY 2.00 X X 0 0 0 TOM BUSA TREASURER 2.00 X X 0 0 0 MICHAEL MCNABB DIRECTOR 1.00 X 0 0 0 ISMAEL CARRERAS PRESIDENT 2.00 X X 0 0 0 LEE SMITH DIRECTOR 2.00 X 0 0 0 CHARLES MURPHY DIRECTOR 1.00 X 0 0 0 DEBORAH FISHER DIRECTOR 1.00 X 0 0 0 DAVE MALENCHINI DIRECTOR 1.00 X 0 0 0 MARTIN GORMAN III DIRECTOR 1.00 X 0 0 0 CAROLYN MURPHY DIRECTOR 1.00 X 0 0 0 ANTONIO BATTAGLIA DIRECTOR 1.00 X 0 0 0 JERALD PAWLOSKI DIRECTOR 1.00 X 0 0 0 CHRIS MESSER VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 863670 298729 1162399 ENTRY FEES 713910 179270 179270 GUEST FEES 713910 103060 103060 GOLF CART FEES 713910 78082 78082 KITCHEN FEES 713910 76996 76996 HANDICAP FEES 713910 15560 15560 17061 17061 470029 17832 17832 1650260 470029 17832 0 X 31004 393249 47785 39634 258370 9108 96192 132475 54220 GOLF GREENS OPERATING E 217697 GOLF COURSE OPERATING E 40009 GOLF TOURNAMENT EXPENSE 1146 MEMORIAL EXPENSE 70 1320959 116370 111717 363977 743987 4685499 2667878 2138043 2017621 0 306211 331117 2924601 3204442 391 413320 364250 413711 364250 X 0 0 0 0 2510890 2840192 2510890 2840192 2924601 3204442 X 329301 1 X 0 0 0 1114000 1114000 383000 188234 194766 410348 410348 0 2778151 2069296 708855 2017621 CONSTRUCTION IN PROGRESS 331117 331117 REFUNDABLE ASSESSMENTS 364250 364250 0 SCHOLARSHIPS - ANNUAL LEXINGTON GOLF CLUB SCHOLARSHIPS 13 31004 PART 1 LINE 2: THE LEXINGTON GOLF MEMORIAL SCHOLARSHIP WAS ESTABLISHED TO REMEMBER AND HONOR OUR DECEASED MEMBERS AND GOLFING FRIENDS. THE ORGANIZATION CONTINUES ITS CIVIC TRADITION BY CONTRIBUTING TO THE EDUCATION OF WORTHY STUDENTS. THE SCHOLARSHIPS ARE FUNDED BY THE ORGANIZATION THROUGH DONATIONS FROM MEMBERS, TOURNAMENT PARTICIPANTS AND OTHER CONTRIBUTORS. ONE AWARD IS GIVEN ANNUALLY TO A SENIOR MEMBER OF THE LEXINGTON HIGH SCHOOL GOLF TEAM. ADDITIONAL AWARDS MAY BE GIVEN TO A JUNIOR CLUB MEMBER OR CHILD OF A MEMBER WHO IS AN AVID GOLFER. CANDIDATES MUST COMPLETE AN APPLICATION INDICATING HIS OR HER COLLEGE OF ATTENDANCE, INTENDED ACADEMIC MAJOR AND WORK EXPERIENCE. A SELECTION COMMITTEE IS APPOINTED TO REVIEW THE APPLICATIONS AND MAKE AWARD DECISIONS. THE AWARDS ARE GIVEN DIRECTLY TO THE RECIPIENT TO ASSIST IN FUNDING COLLEGE TUITION OR CONTINUING EDUCATION GOALS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, POSTED IN THE CLUBHOUSE AND DISSEMINATED TO ALL MEMBERS. FORM 990, PART IX, LINE 11G GOLF PRO - CONTRACTOR 91,500. KITCHEN - CONTRACTED SERVICES 133,843. CONSULTANT 29,269. PAYROLL PROCESSING 3,758. FORM 990, PART XI, LINE 9: ROUNDING 1.