2024-10-22T08:26:26-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 210744409 NAVESINK COUNTRY CLUB INC NAVE 7328423111 50 LUFFBURROW LANE RED BANK NJ 07701 GREGORY HOLLAND TREASURER 7328423111 2024-10-22 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z GREGORY HOLLAND 50 LUFFBURROW LANE RED BANK NJ 07701 15848851 0 X WWW.NAVESINKCC.COM X 1963 NJ TO PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION AMONG CLUB MEMBERS 12 12 255 12 873450 75068 0 0 8414243 8439429 1766 65172 5658139 5859521 14074148 14364122 0 0 0 0 7412804 7923694 0 0 0 5892219 6134555 13305023 14058249 769125 305873 33649893 33208611 14072763 13399043 19577130 19809568 TO PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION AMONG CLUB MEMBERS BY PROVIDING ACTIVITIES THAT PROMOTE THE CLUB'S MISSION 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 91 0 1 255 1 1 1 0 0 0 0 2766602 994082 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDREW DELVECCHIO 7328423111 50 LUFFBURROW LANE RED BANK NJ 07701 X JOHN O'DONOGHUE PRESIDENT 10.00 X X 0 0 0 R SCOTT GARLEY VICE PRESIDENT 10.00 X X 0 0 0 GREGORY HOLLAND TREASURER 10.00 X X 0 0 0 BRIAN CAROLAN SECRETARY 10.00 X X 0 0 0 DAVID BACHSTETTER GOVERNOR 10.00 X 0 0 0 BRIAN FITZGERALD GOVERNOR 10.00 X 0 0 0 MAUREEN GILLESPIE GOVERNOR 10.00 X 0 0 0 TODD HERMAN GOVERNOR 10.00 X 0 0 0 MATT LAROCCA GOVERNOR 10.00 X 0 0 0 MICHELL MANDIA GOVERNOR 10.00 X 0 0 0 CHRIS MILLER GOVERNOR 10.00 X 0 0 0 JEFF MELLOTT GENERAL MANAGER 40.00 X 380500 0 30062 JOSHUA CONNER SUPERINTENDENT 40.00 X 170950 0 10505 ANDREW DELVECCHIO CONTROLLER 40.00 X 184000 0 30147 STEVE SIEG GOLF PROFESSIONAL 40.00 X 208250 0 5250 WILLIAM TUITE HEAD CHEF 40.00 X 150000 0 9876 VICTOR VIDAL HEAD RACQUETS PROFESSIONAL 40.00 X 108758 0 15178 1202458 0 101018 6 0 1 0 VIDAL RACQUET SPORTS LLC 50 LUFFBURROW LANE RED BANK NJ 07701 HEAD RACQUETS PROFESSIONAL 233413 JIMMY FARNEY III 16 HUTCHINSON DR PORT MONMOUTH NJ 07758 PLUMBER 116973 FARNEY ELECTRIC 12 YORK AVE PORT MONMOUTH NJ 07758 ELECTRICIAN 111919 3 MEMBERSHIP DUES 713910 5672827 5672827 CAPITAL ASSESSMENTS 713910 1854962 1854962 INITIATION FEES 713910 911640 911640 8439429 65172 65172 72000 0 72000 72000 72000 7272250 1484729 5787521 5051243 736278 14364122 13490672 873450 0 592017 6049794 86204 564758 630921 9226 24130 297273 197963 787296 21728 287653 1987135 304262 UNRELATED BUS INC TAX 13675 OTHER SPORTING ACTIVITY 875773 GOLF COURSE OPERATIONS 752888 FOOD & BEV. OPERATIONS 373456 202097 14058249 12627 4899 641784 658894 5888545 6479240 186157 165661 45167 56689 51351605 25621897 26680588 25729708 195025 113520 33649893 33208611 805241 1081586 5331166 5889822 7019800 5497535 916556 930100 14072763 13399043 X 19577130 19809568 19577130 19809568 33649893 33208611 X 305873 -73435 X 0 1 X 1 0 1893034 1893034 22251574 11689829 10561745 9910627 9305155 605472 17296370 4626913 12669457 25729708 REFUNDABLE LIAB. ASSESSMENT RESERVE 300000 BOND DEBENTURES ISSUED TO MEMBERS 630100 930100 15848851 1484729 1484729 14364122 0 14364122 15542978 1484729 1484729 14058249 0 14058249 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,484,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,484,729. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP VALUATION X X X X 0 0 0 JEFF MELLOTT GENERAL MANAGER 305500 0 75000 0 0 0 9165 0 20897 0 410562 0 0 0 ANDREW DELVECCHIO CONTROLLER 178000 0 6000 0 0 0 5350 0 24797 0 214147 0 0 0 STEVE SIEG GOLF PROFESSIONAL 160000 0 15000 0 33250 0 5250 0 0 0 213500 0 0 0 JOSHUA CONNER SUPERINTENDENT 145950 0 25000 0 0 0 5129 0 5376 0 181455 0 0 0 WILLIAM TUITE HEAD CHEF 125000 0 25000 0 0 0 4500 0 5376 0 159876 0 0 0 DOUG DOUTY FORMER BOARD OF GOVERNOR 105802 SEAFOOD DISTRIBUTOR 0 0 FORM 990, PART VI, SECTION A, LINE 6 NAVESINK COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE 12 MEMBERS OF THE CLUB'S GOVERNING BODY ARE ELECTED ANNUALLY BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL SPENDING THAT REQUIRES ADDITIONAL MONETARY CONTRIBUTIONS BY MEMBERSHIP MUST BE VOTED UPON AND APPROVED BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH AND EVERY BOARD MEMBER AND EACH AND EVERY MANAGEMENT EMPLOYEE COMPLETES A DISCLOSURE STATEMENT WHICH IDENTIFIES ANY AND ALL BUSINESS TRANSACTIONS THEY DIRECTLY HAVE OR ARE ASSOCIATED WITH A COMPANY THAT DOES BUSINESS WITH THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION PACKAGE IS DOCUMENTED IN WRITING AND APPROVED BY THE GOVERNING BODY. PART VI, SECTION B. - QUESTION 15B REVIEW AND APPROVAL BY THE CLUBS EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DISSOLUTION PARTICIPATION UNITS 8,070. INTEREST RATE SWAP VALUATION -81,505. NAVESINK COUNTRY CLUB FOUNDATION 50 LUFFBURROW LANE REB BANK NJ 07701 871510013 CHARITY NJ 501(C)(3) LINE 10 THE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0