2024-12-16T12:16:05-06:00 2024-01-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-02-01 221298220 SPRING BROOK COUNTRY CLUB SPRI 9735396660 9 SPRING BROOK ROAD MORRISTOWN NJ 079606319 SEAN RILEY TREASURER 9735396660 2024-12-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z SEAN RILEY 9 SPRING BROOK ROAD MORRISTOWN NJ 079606319 11704521 0 X WWW.SPRINGBROOKCC.NET X 1921 NJ ENGAGE SOCIAL FELLOWSHIP & PROVIDE FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS 11 11 216 11 551560 24201 0 0 6250436 7046842 1137 27201 3392893 3374280 9644466 10448323 0 0 0 0 4656752 4926700 0 0 0 4658193 4777486 9314945 9704186 329521 744137 16370159 17165683 9058298 9224485 7311861 7941198 X SEE SCHEDULE O 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 36 0 1 216 1 1 1 0 0 0 0 1150886 721004 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICH VIOLANTE THE CLUB 9735396660 9 SPRING BROOK ROAD MORRISTOWN NJ 079606319 X JOHN MUSTION PRESIDENT 3.00 X X 0 0 0 SEAN RILEY TREASURER 3.00 X X 0 0 0 ANTHONY MARTINE VICE PRESIDENT 3.00 X X 0 0 0 PETER SWEENEY SECRETARY 3.00 X X 0 0 0 DAVE ALBRIGHT TRUSTEE 3.00 X 0 0 0 KEVIN DUNN TRUSTEE 3.00 X 0 0 0 KERRY PARKER TRUSTEE 3.00 X 0 0 0 MICHAEL GOULDIN TRUSTEE 3.00 X 0 0 0 SCOT HADLEY TRUSTEE 3.00 X 0 0 0 MATTTHEW SCORSUNE TRUSTEE 3.00 X 0 0 0 ROBERT WILLETTE TRUSTEE 3.00 X 0 0 0 HRISTO LUKOV CURRENT - GM/COO 50.00 X 218578 0 6338 JOSEPH SCIOSCIA GREENS SUPER 50.00 X 205361 0 16863 GERALD MADONIA HEAD OF CLUBHOUSE MAINT. 50.00 X 122919 0 17281 KYLE MCCOPPEN CFO 50.00 X 106406 0 5506 STEPHEN DEROSE HEAD TENNIS PROFESSIONAL 50.00 X 109973 0 9358 JAMES GRAHAM EXECUTIVE CHEF 50.00 X 169287 0 5474 932524 0 60820 7 0 1 0 SDT PRO LLC 118 WEST LAKE SHORE DRIVE ROCKAWAY NJ 07866 HEAD TENNIS PROFESSIONAL 237658 1 MEMBERSHIP DUES 713910 5895956 5895956 INITIATION FEES 713910 696427 696427 MASTER PLAN ASSESSMENT 713910 454459 454459 7046842 27201 27201 4630478 1256198 3374280 2849921 524359 10448323 9896763 551560 0 493732 3498889 47280 410068 476731 7319 24000 86742 338579 89777 679367 8122 170306 1156632 180946 GOLF COURSE OPERATIONS 971625 CLUBHOUSE OPERATIONS 437897 OTHER SPORTS ACTIVITIES 375204 FOOD AND BEV OPERATIONS 250970 9704186 1214555 2026884 20019 175000 1485429 1917611 246951 283493 273956 169449 32093402 19764216 12618271 12329186 510978 264060 16370159 17165683 385415 496216 7412636 6892068 1260247 1836201 9058298 9224485 X 7311861 7941198 7311861 7941198 16370159 17165683 X 744137 -114800 X 0 1 X 1 0 3664241 3664241 15177016 10511202 4665814 8144855 5662379 2482476 5107290 3590635 1516655 12329186 TAXES PAYABLE AND ACCRUED 31244 SPECIAL PURPOSE FUNDS 65980 DEFERRED INITIATION FEE 1738977 1836201 11704521 1256198 1256198 10448323 0 10448323 10960384 1256198 1256198 9704186 0 9704186 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 1,256,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 1,256,198. X X 1 1 X X X X X 0 0 0 HRISTO LUKOV CURRENT - GM/COO 188578 0 30000 0 0 0 5657 0 681 0 224916 0 0 0 JOSEPH SCIOSCIA GREENS SUPER 190361 0 15000 0 0 0 5392 0 11471 0 222224 0 0 0 JAMES GRAHAM EXECUTIVE CHEF 158787 0 10500 0 0 0 4749 0 725 0 174761 0 0 0 FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: TO FORM A CLUB FOR THE PURPOSE OF AFFORDING THE MEMBERS THEREOF OPPORTUNITIES TO ENGAGE IN GAMES, SPORTS AND DIVERSIONS FOR RECREATION, AND WHICH TEND TO PROMOTE PHYSICAL DEVELOPMENT AND SOCIAL FELLOWSHIP AND TO PROVIDE THE FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE SPRING BROOK COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH PROPRIETARY MEMBER SHALL HAVE THE OPPORTUNITY TO VOTE BY WRITTEN BALLOT FOR THE ELECTION OF TRUSTEES AT AN ANNUAL MEETING HELD EACH OCTOBER. THE NAMES FOR NOMINATION MUST BE MAILED TO ALL PROPRIETARY MEMBERS AT LEAST SEVEN DAYS PRIOR TO THE ANNUAL MEETING WHEN THE NUMBER OF CANDIDATES EXCEEDS THE NUMBER OF POSITIONS OPEN FOR ELECTION. A VOTE MUST BE CAST FOR EACH OPEN SEAT ON THE BOARD OF TRUSTEES OR THE BALLOT WILL BE REJECTED. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL ADDITIONS IN THE AMOUNT OF $200K OR ABOVE REQUIRE A MEMBER VOTE FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF THE FORM 990 IS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH MANAGEMENT PERSON IS REQUIRED TO COMPLETE A MANAGEMENT PERSON DISCLOSURE STATEMENT. ANY CONFLICTS MUST BE SUBMITTED IN A REPORT TO THE FINANCE COMMITTEE WHO WILL DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT DETERMINES COMPENSATION BASED ON INQUIRY OF PEER CLUBS AND COMPARISON OF DATA SURVEYS AVAILABLE THROUGH INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST, THE AUDITED FINANCIALS ARE AVAILABLE FOR MEMBER REVIEW ON THE CLUB WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN PROPRIETARY CERTIFICATES -114,800.