2024-02-13T13:56:02-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 221279530 SHORT HILLS CLUB SHOR 9733793100 9-37 LAKE SHORE DRIVE SHORT HILLS NJ 07078 MICHELLE L DECILLIS TREASURER 9733793100 2024-01-25 1 MICHELLE DECILLIS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE L DECILLIS 9-37 LAKE SHORE DRIVE SHORT HILLS NJ 07078 4354873 0 X WWW.SHORTHILLSCLUB.ORG X 1923 NJ TO PROMOTE HEALTH & PLEASURE FOR ITS MEMBERS. 12 12 102 12 136522 4098 0 25750 2248506 2406016 3634 5664 1188350 1356300 3440490 3793730 0 0 0 0 1782465 2212606 0 0 0 1521140 1556331 3303605 3768937 136885 24793 4449893 4481420 1718402 1747115 2731491 2734305 TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, AND OTHER SPORTS FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS, THEIR FAMILIES AND FRIENDS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 0 0 1 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 25 0 1 102 1 1 1 0 0 0 0 542280 185491 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X ROBERT CAHILL CONTROLLER 9733793100 9-37 LAKE SHORE DRIVE SHORT HILLS NJ 07078 X CRAIG H PLOETNER PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER B FRANKLIN VICE PRESIDENT 3.00 X X 0 0 0 MICHELLE L DECILLIS TREASURER 3.00 X X 0 0 0 SALLIE S BUNN SECRETARY 3.00 X X 0 0 0 WM DEREK BOWEN GOVERNOR 3.00 X 0 0 0 BRENDAN T CULLIGAN GOVERNOR 3.00 X 0 0 0 JULIET W DAVIS GOVERNOR 3.00 X 0 0 0 DIANE MORIARTY GOVERNOR 3.00 X 0 0 0 BRIAN P SKINNER GOVERNOR 3.00 X 0 0 0 CRYSTAL L SKINNER GOVERNOR 3.00 X 0 0 0 TYLER J UMBDENSTOCK GOVERNOR 3.00 X 0 0 0 STEPHANIE S WALSH GOVERNOR 3.00 X 0 0 0 GLENN GANG GENERAL MANAGER 40.00 X 200750 0 3752 ROBERT CAHILL CONTROLLER 40.00 X 139650 0 14326 CIRO CUCCINIELLO CHEF 40.00 X 117692 0 515 CHRIS HUMPHREYS RACQUET PRO 40.00 X 221321 0 3912 679413 0 22505 4 0 1 0 0 25750 25750 MEMBERSHIP DUES 713910 1863736 1863736 INITIATION FEES 713910 434574 434574 CAPITAL ASSESSMENTS 713910 107706 107706 2406016 5664 5664 58630 58630 0 0 1858813 502513 1356300 1225442 130858 3793730 3631458 136522 0 224002 1629434 22117 156038 181015 22800 35740 122961 4003 291655 1559 41912 306788 124570 UNRELATED BUS. INC. TAX 495 OTHER DEPARTMENT OPERAT 220335 CLUBHOUSE OPERATIONS 184653 FOOD & BEVERAGE OPERATI 154493 44367 3768937 3985 3985 867217 505688 130108 130782 90416 132410 44674 42584 10722132 7287385 3063881 3434747 249612 231224 4449893 4481420 161468 207957 1520476 1526368 36458 12790 1718402 1747115 X 2631491 2634305 100000 100000 2731491 2734305 4449893 4481420 24793 -21979 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 120000 120000 5995994 3506364 2489630 2898672 2776443 122229 1266287 1004578 261709 441179 441179 3434747 TAXES PAYABLE AND ACCRUED 12790 12790 4274264 -21979 502513 480534 3793730 0 3793730 4271450 502513 502513 3768937 0 3768937 PART V, LINE 4: THE PERMANENTLY RESTRICTED FUND IS TO BE REFERRED TO AS THE HOUSE COMMITTEE SPECIAL FUND, WHEREBY THE PRINCIPAL IS TO BE HELD AND INVESTED IN PERPETUITY. THE INCOME FROM THE FUND MAY BE USED AT THE SOLE DISCRETION OF THE CHAIRMAN OF THE HOUSE COMMITTEE WITH THE APPROVAL OF THE PRESIDENT OR TREASURER. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 502,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 502,513. X X X X 0 0 0 CHRIS HUMPHREYS RACQUET PRO 50741 0 1000 0 169580 0 0 0 3912 0 225233 0 0 0 GLENN GANG GENERAL MANAGER 181250 0 19500 0 0 0 3152 0 600 0 204502 0 0 0 ROBERT CAHILL CONTROLLER 123650 0 16000 0 0 0 6389 0 7937 0 153976 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRIAN P. SKINNER (GOVERNOR) AND CRYSTAL L. SKINNER (GOVERNOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SHORT HILLS CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT IS RESPONSIBLE FOR APPOINTING A BOARD APPROVED COMMITTEE WHOSE PURPOSE IT IS TO NOMINATE FUTURE BOARD MEMBERS. THAT SLATE OF PROPOSED NEW BOARD MEMBERS IS VOTED ON BY THE BOARD, AND THEN BROUGHT TO THE FULL MEMBERSHIP IN THE FORM OF A RECOMMENDATION, FOR A VOTE AT THE ANNUAL MEETING IN MAY. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO THE BY-LAWS OF THE CLUB ALL CAPITAL EXPENDITURES OVER $100,000 CANNOT BE MADE BY THE BOARD ALONE AND NEED MEMBERSHIP APPROVAL. THE VOTE COULD BE MADE AT THE ANNUAL MEETING OR SPECIAL MEETING COULD BE CALLED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE TREASURER REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, GOVERNORS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY UPON BEING HIRED OR BEING ELECTED FOR OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS HISTORY, SURVEYS AND STUDIES PRIOR TO APPROACHING FULL BOARD FOR APPROVAL OF ANNUAL COMPENSATION. SOME KEY EMPLOYEES DO HAVE WRITTEN EMPLOYMENT CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.