2024-10-30T22:43:38-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 221124720 MONTCLAIR GOLF CLUB MONT 9732391800 PO BOX 194 MONTCLAIR NJ 07042 ROBERT BLANZ TREASURER 9732391800 2024-10-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z ROBERT BLANZ PO BOX 194 MONTCLAIR NJ 07042 22676502 0 X WWW.MONTCLAIRGOLFCLUB.ORG X PRIVATE CLUB 1893 NJ TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. 12 12 316 12 508043 96836 0 0 14897698 15464144 180 15649 4645247 5329933 19543125 20809726 0 0 0 0 8718662 8904066 0 0 0 8849544 9144866 17568206 18048932 1974919 2760794 33648711 36296957 9688761 9822213 23959950 26474744 TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. 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 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 316 1 1 1 0 0 0 0 4738071 669300 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CLUB 9732391800 PO BOX 194 MONTCLAIR NJ 07042 DAVID B STITH PRESIDENT 2.00 X X 0 0 0 KEVIN M FINLAY VICE PRESIDENT 2.00 X X 0 0 0 ROBERT C BLANZ TREASURER 2.00 X X 0 0 0 THOMAS P HIGGINS SECRETARY 2.00 X X 0 0 0 JASON S CARLOUGH TRUSTEE 2.00 X 0 0 0 BARBARA KALEMKERIAN TRUSTEE 2.00 X 0 0 0 J ROD EICHLER TRUSTEE 2.00 X 0 0 0 WADE E LAYTON TRUSTEE 2.00 X 0 0 0 MARK J LINAUGH TRUSTEE 2.00 X 0 0 0 ERIC S PAI TRUSTEE 2.00 X 0 0 0 ROBERT A SCALZO TRUSTEE 2.00 X 0 0 0 CAELA INGGS TRUSTEE 2.00 X 0 0 0 TRINIDAD EDMUND M CHIEF FINANCIAL OFFICER 60.00 X 234300 0 21420 BACON ROGER GORDON GENERAL MANAGER 60.00 X 300000 0 13337 CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OP 60.00 X 289275 0 20178 BOLTON TIMOTHY THOMPSON DIRECTOR OF GOLF 60.00 X 214500 0 18266 STELMACK KENNETH EXECUTIVE CHEF 60.00 X 209000 0 15560 FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR 60.00 X 142780 0 14318 TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER 60.00 X 148500 0 23219 FIELD DAVID CHRISTOPHER EQUIPMENT MANAGER 40.00 X 125750 0 4195 1664105 0 130493 11 0 1 0 0 MEMBERSHIP DUES 713910 10726073 10726073 MASTER PLAN ASSESSMENT 713910 2235164 2235164 MONTHLY CAPITAL ASSESS 713910 1336745 1336745 ENTRANCE FEES 713910 1166162 1166162 15464144 15649 15649 83752 0 83752 83752 83752 7112957 1866776 5246181 4837539 408642 20809726 20301683 508043 0 878509 6657874 68909 569216 729558 374743 33700 107711 1014093 46396 1860714 310092 2797198 458552 OTHER SPORTS ACTIVITIES 1027096 GOLF COURSE OPERATIONS 866841 FOOD & BEV OPERATIONS 231662 UNREALTED BUS. INC. TAX 16068 18048932 22000 22001 830728 2529200 1062691 1038553 291440 341072 227353 244113 56660349 25542160 30473967 31118189 740532 1003829 33648711 36296957 475432 511843 305885 462700 5630841 5973857 3276603 2873813 9688761 9822213 X 23959950 26474744 23959950 26474744 33648711 36296957 X 2760794 -246000 X X 0 1 X 1 0 2511966 2511966 18152005 10890053 7261952 20290083 8518300 11771783 9009348 5520950 3488398 6696947 612857 6084090 31118189 DEPOSITS FOR MEMBERSHIP SHARES 323100 REIMBURSABLE MASTER PLAN OBLIGATION 668441 SPECIAL PURPOSE FUNDS 152770 CAPITAL LEASE PAYABLE 186251 RSC RESIGNEE CERTIFICATES FOR REDEMPTION 1543251 2873813 22676502 1866776 1866776 20809726 0 20809726 19915708 1866776 1866776 18048932 0 18048932 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,866,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,866,776. X 1 1 X X X 0 0 0 BACON ROGER GORDON GENERAL MANAGER 250000 0 50000 0 0 0 4039 0 9298 0 313337 0 0 0 CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OP 231420 0 57855 0 0 0 11571 0 8607 0 309453 0 0 0 TRINIDAD EDMUND M CHIEF FINANCIAL OFFICER 213000 0 21300 0 0 0 9372 0 12048 0 255720 0 0 0 BOLTON TIMOTHY THOMPSON DIRECTOR OF GOLF 195000 0 19500 0 0 0 0 0 18266 0 232766 0 0 0 STELMACK KENNETH EXECUTIVE CHEF 190000 0 19000 0 0 0 0 0 15560 0 224560 0 0 0 TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER 135000 0 13500 0 0 0 5211 0 18008 0 171719 0 0 0 FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR 129800 0 12980 0 0 0 5711 0 8607 0 157098 0 0 0 FORM 990, PART I, LINE 1 TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE MONTCLAIR GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING HELD IN DECEMBER, REGULAR MEMBERS ELECT MEMBERS OF THE GOVERNING BODY BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE AS FOLLOWS: 1. LARGE ASSESSMENTS. 2. CAPITAL PROJECTS. 3. DUES INCREASES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CHANGE IN CIRCUMSTANCES IT MUST BE NOTED BY THE EMPLOYEE OR OFFICER TO THE GENERAL MANAGER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE ADJUSTED ACCORDING TO SALARY SURVEYS RECEIVED FROM OUTSIDE AUDITORS WHICH INCLUDE OTHER COMPARABLE COUNTRY CLUBS. THE EXECUTIVE COMMITTEE REVIEWS THE GENERAL MANAGER'S SALARY AND DETERMINES HIS COMPENSATION. THE GENERAL MANAGER REVIEWS ALL DEPARTMENT HEADS AND KEY EMPLOYEES SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP CERTIFICATES -246,000. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.