2024-11-10T13:35:07-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041983120 WOLLASTON GOLF CLUB WOLL 6176980800 999 RANDOLPH AVENUE MILTON MA 021860900 LAWRENCE CURRAN TREASURER 6176980800 2024-11-07 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z LAWRENCE CURRAN 999 RANDOLPH AVENUE MILTON MA 021860900 10251235 0 X WWW.WOLLASTONGC.ORG X 1895 MA PRIVATE GOLF CLUB WITH POOL & TENNIS AMENITIES FOR THE ENJOYMENT OF THEIR MEMBERS AND IMMEDIATE FAMILY AND GUESTS ALONG WITH A BANQUET FACILITY, ALA CARTE DINING AND OTHER SATELLITE F & B OUTLETS DURING THE SEASON. 10 10 182 10 693040 113174 0 0 6093462 6272479 39046 125624 2948459 3033513 9080967 9431616 0 0 0 0 4274001 4695759 0 0 0 3253523 3479766 7527524 8175525 1553443 1256091 25176495 25969065 13605348 13141707 11571147 12827358 PRIVATE GOLF CLUB WITH POOL & TENNIS AMENITIES FOR THE ENJOYMENT OF THEIR MEMBERS AND IMMEDIATE FAMILY AND GUESTS ALONG WITH A BANQUET FACILITY, ALA CARTE DINING AND OTHER SATELLITE F & B OUTLETS DURING THE SEASON. 0 0 TAX EXEMPT CLUB ACTIVITY. 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 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 182 1 1 1 0 0 0 0 1243065 693992 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROSEMARY BLASI THE CLUB 6176980800 999 RANDOLPH AVENUE MILTON MA 021860900 X PATRICK O'BRIEN PRESIDENT 2.00 X X 0 0 0 STEPHEN BOLD VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL FLANAGAN TREASURER 2.00 X X 0 0 0 EDWARD REGAN SECRETARY 1.00 X X 0 0 0 JOHN HYNES III BOARD MEMBER 3.00 X 0 0 0 JAMES BETTINI BOARD MEMBER 3.00 X 0 0 0 MARL TOGLIA BOARD MEMBER 3.00 X 0 0 0 BRADFORD PORTER BOARD MEMBER 3.00 X 0 0 0 RYAN MAGNER BOARD MEMBER 3.00 X 0 0 0 BILL MAHERAS BOARD MEMBER 3.00 X 0 0 0 CHARLES GRANDON GENERAL MANAGER 40.00 X 249471 0 33145 TIMOTHY KURR GREENS SUPERINTENDENT 40.00 X 151033 0 15976 DAVID DWINELL DIRECTOR OF AGRONOMY 40.00 X 147826 0 22176 ROSEMARY BLASI CONTROLLER 40.00 X 176031 0 22067 MICHAEL HOGAN EXECUTIVE CHEF 40.00 X 133891 0 13393 NICOLE GULLA CLUBHOUSE MANAGER 40.00 X 133781 0 20388 STEPHEN KILEY FOOD & BEVERAGE MANAGER 40.00 X 111703 0 27634 1103736 0 154779 8 0 1 0 0 MEMBERSHIP DUES 713910 5029414 5029414 INITITATION FEES 713910 1243065 1243065 6272479 125624 125624 3853132 819619 3033513 2466097 567416 9431616 8738576 693040 0 460004 3348270 79936 381467 426082 27600 11276 56599 57352 792303 261405 873674 128051 GOLF COURSE OPERATIONS 743702 OTHER DEPTS. OPERATIONS 290907 FOOD & BEV OPERATIONS 197453 UNRELATED BUS. INC. TAX 39444 8175525 452082 360048 6251399 4731878 548653 622773 92420 89640 87056 92551 122811 120357 28812446 9300671 17225371 19511775 396703 440043 25176495 25969065 596877 470307 1527557 1278666 6778911 6634691 4702003 4758043 13605348 13141707 X 11571147 12827358 11571147 12827358 25176495 25969065 X 1256091 120 X 0 1 X 1 0 940372 940372 23136931 6723270 16413661 2880175 1331904 1548271 1854968 1245497 609471 19511775 CHARTER BONDS 4318000 DEFERRED COMPENSATION PLAN AGREEMENT 154262 OPERATING LEASE LIABILITY 285781 4758043 10186995 819619 819619 9367376 64240 64240 9431616 8930904 819619 819619 8111285 64240 64240 8175525 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 819,619. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE REVENUE 64,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 819,619. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES AND WAGES 64,240. X 1 1 X X X 0 0 0 CHARLES GRANDON GENERAL MANAGER 249471 0 0 0 0 0 10379 0 22766 0 282616 0 0 0 ROSEMARY BLASI CONTROLLER 176031 0 0 0 0 0 7289 0 14778 0 198098 0 0 0 DAVID DWINELL DIRECTOR OF AGRONOMY 147826 0 0 0 0 0 6200 0 15976 0 170002 0 0 0 TIMOTHY KURR GREENS SUPERINTENDENT 151033 0 0 0 0 0 0 0 15976 0 167009 0 0 0 NICOLE GULLA CLUBHOUSE MANAGER 133781 0 0 0 0 0 5610 0 14778 0 154169 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 340 CHARTER SUSTAINING MEMBERS WHO HAVE A SHARE IN THE OWNERSHIP OF THE CLUB AND APPROVE THE BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S BY-LAWS STATE THAT OFFICERS AND DIRECTORS SHALL BE ELECTED FROM THE SUSTAINING MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE CLUB MUST APPROVE BY A MAJORITY VOTE ANY BY-LAW CHANGES, ISSUANCE OF A NEW BOND, OR AN ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS AVAILABLE AT THE BOARD MEETING FOR ALL BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT KEY EMPLOYEES, BOD & BOG ANNUALLY SIGN WGC'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SIGNED POLICIES ARE REVIEWED/MONITORED BY THE CONTROLLER AND GENERAL MANAGER, IF THERE ARE ANY CONFLICTS THE BOARD OF DIRECTORS IS MADE AWARE OF THIS. THE SIGNED CONFLICT OF INTEREST POLICIES ARE ALSO REVIEWED BY COMD ANNUALLY. IF THERE ARE ANY CONFLICTS THEY ARE NOTED OUR THE ANNUAL AUDITED FINANCIAL STATEMENT PRODUCED BY COMD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE KEY EMPLOYEE'S PAST PERFORMANCE AND REVIEWS SALARIES FOR THE SAME POSITION AT COMPARABLE CLUBS. A SALARY IS DECIDED UPON AND VOTED BY THE BOARD, WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. 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: INCREASE IN CERTIFICATE OF OWNERSHIP 120.