2024-09-13T10:08:01-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 210553100 RUMSON COUNTRY CLUB RUMS 7328423333 163 RUMSON ROAD RUMSON NJ 07760 TIMOTHY FALLON PRESIDENT 7328423333 2024-09-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z TIMOTHY FALLON 163 RUMSON ROAD RUMSON NJ 07760 16214094 0 X WWW.RUMSONCC.ORG X 1908 NJ THE PREEMINENT, PRIVATE, WELL MAINTAINED, FAMILY ORIENTED CLUB ON THE JERSEY SHORE DEDICATED TO GOLF, SPORTING ACTIVITIES, LEISURE ENJOYMENT OF THE MEMBERSHIP, THEIR FAMILY & GUESTS. 14 14 266 0 1012827 149981 0 0 7422524 10522652 6070 152981 4449045 4427068 11877639 15102701 0 0 0 0 5651327 6736116 0 0 0 5180003 5444588 10831330 12180704 1046309 2921997 25894085 30805034 4431014 6395066 21463071 24409968 THE PREEMINENT, PRIVATE, WELL MAINTAINED, FAMILY ORIENTED CLUB ON THE JERSEY SHORE DEDICATED TO GOLF, SPORTING ACTIVITIES, LEISURE ENJOYMENT OF THE MEMBERSHIP, THEIR FAMILY & GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 1 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 77 0 1 266 1 1 1 0 0 0 0 4346758 1150768 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SUSAN PINTO THE CLUB 7328423333 163 RUMSON ROAD RUMSON NJ 07760 X ED WISE DIRECTOR 3.00 X 0 0 0 JOHN SANTOS DIRECTOR 3.00 X 0 0 0 DENIS DEVINE DIRECTOR 3.00 X 0 0 0 JEFFERSON DICKSON DIRECTOR 3.00 X 0 0 0 STEPHANIE CUCKLEY DIRECTOR 3.00 X 0 0 0 DAVID TIERNEY DIRECTOR 3.00 X 0 0 0 ROBERT KENNEDY DIRECTOR 3.00 X 0 0 0 MARY RYAN DIRECTOR 3.00 X 0 0 0 JACK SKIRKANICH DIRECTOR 3.00 X 0 0 0 TIMOTHY FALLON PRESIDENT 3.00 X 0 0 0 RUSTY HAWLEY VICE PRESIDENT 3.00 X 0 0 0 SCOTT BARET TREASURER 3.00 X 0 0 0 SUAZANNE SHIFTAN SECRETARY 3.00 X 0 0 0 ART TILDELY ASSISTANT TREASURER 3.00 X 0 0 0 CINDY WILLIAMS DIRECTOR OF CLUB OPERATIOS 40.00 X 174211 0 12900 SUSAN PINTO CFO 40.00 X 204412 0 13864 BEN STOVER DIRECTOR OF GROUNDS & FACILITIES 40.00 X 287211 0 27279 DAN BENJAMIN CHEF 40.00 X 141323 0 22800 KELLY LADOW GOLF PRO 40.00 X 132190 0 22621 ROB ALBANESE F&B DIRECTOR 40.00 X 143923 0 522 RAFAEL COUTINHO RACQUETS DIRECTOR 40.00 X 211269 0 14233 1294539 0 114219 9 0 1 0 0 MEMBERSHIP DUES 713910 6175894 6175894 BUILDING ASSESSMENT 713910 2862837 2862837 INITIATION FEES 713910 714953 714953 CAPITAL ASSESSMENTS 713910 634164 634164 PROPERTY TAX ASSESSMEN 713910 134804 134804 10522652 152981 152981 5538461 1111393 4427068 3567222 859846 15102701 14089874 1012827 0 405387 5091553 78907 616808 543461 303585 33600 40581 340786 113056 1162596 17551 121652 1235718 483847 UNRELATED BUS. INC. TAX -1062 GOLF COURSE OPERATIONS 826835 FOOD & BEV OPERATIONS 346766 CLUBHOUSE OPERATIONS 251249 167828 12180704 3903958 6931119 721061 480598 66667 216701 244944 359144 375550 37777251 15758944 20267374 22018307 359180 754516 25894085 30805034 1050949 1767802 326837 188146 3007787 3263000 45441 1176118 4431014 6395066 X 142400 152000 0 0 21320671 24257968 21463071 24409968 25894085 30805034 X 2921997 24900 X 0 1 X 1 0 X FOR MEMBER USAGE AND ENJOYMENT 0 680396 680396 15549087 5927845 9621242 10641148 4329105 6312043 7658644 5501994 2156650 3247976 3247976 22018307 COMMITTEE FUNDS 31712 CAPITAL BONDS 10000 OPERATING LEASE 638876 FINANCING LEASE 495530 1176118 16229394 1126693 1126693 15102701 0 15102701 13292097 1111393 1111393 12180704 0 12180704 PART III, LINE 4: PAINTINGS, TROPHIES, AUDUBON PRINTS, AND CARVED DECOYS FOR MEMBER USAGE AND ENJOYMENT WHILE VIEWING AT THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,092,267. COST OF GOODS SOLD - TRAP/SKEET 19,126. EXCESS OF PROCEEDS RECEIVED OVER THE REDEMPTION PRICE OF THE CAPITAL STOCK 15,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,092,267. COST OF GOODS SOLD - TRAP/SKEET 19,126. X 0 1 X 0 0 0 BEN STOVER DIRECTOR OF GROUNDS & FACILITIES 257211 0 30000 0 0 0 9468 0 17811 0 314490 0 0 0 RAFAEL COUTINHO RACQUETS DIRECTOR 208092 0 3177 0 0 0 7283 0 6950 0 225502 0 0 0 SUSAN PINTO CFO 183412 0 21000 0 0 0 6756 0 7108 0 218276 0 0 0 CINDY WILLIAMS DIRECTOR OF CLUB OPERATIOS 157211 0 17000 0 0 0 5842 0 7058 0 187111 0 0 0 DAN BENJAMIN CHEF 126923 0 14400 0 0 0 5177 0 17623 0 164123 0 0 0 KELLY LADOW GOLF PRO 117721 0 14469 0 0 0 5017 0 17604 0 154811 0 0 0 PART I, LINE 1A DUES TO PROFESSIONAL ORGANIZATIONS TO FULFILL JOB REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE RUMSON COUNTRY (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING: ONLY GENERAL, HOUSE, SENIOR AND OUT OF STATE MEMBERS SHALL BE ENTITLED TO VOTE AT ANY MEETING OF MEMBERS OF THE CLUB, AND EACH VOTING MEMBER SHALL BE ENTITLED TO CAST IN PERSON OR BY PROXY ONLY ONE VOTE AS TO THE MATTER BEING VOTED UPON, IRRESPECTIVE OF THE NUMBER OF SHARES HELD BY SUCH VOTING MEMBER. ELECTION: AT EACH ANNUAL MEETING OF MEMBERS, FIVE DIRECTORS SHALL BE ELECTED TO REPLACE THE OUTGOING CLASS. THE TERM OF OFFICE OF EACH DIRECTOR SHALL BE THREE YEARS BEGINNING AT THE TIME OF THE ANNUAL MEETING AND ENDING AT THE ANNUAL MEETING THREE YEARS THEREAFTER OR UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN ELECTED AND DULY QUALIFIED. NO PERSON WHO HAS BEEN ELECTED A DIRECTOR FOR THREE CONSECUTIVE THREE-YEAR TERMS SHALL AGAIN BE ELIGIBLE FOR THE OFFICE UNTIL THE ANNUAL MEETING IN THE YEAR FOLLOWING THE EXPIRATION OF HIS THIRD SUCCESSIVE THREE-YEAR TERM. NOMINATIONS: THE EXECUTIVE COMMITTEE SHALL SELECT AND POST IN THE CLUBHOUSE, NOT LESS THAN NINETY DAYS PRIOR TO THE ANNUAL MEETING, THE NAMES OF FIVE OR MORE MEMBERS TO SERVE AS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SHALL POST IN THE CLUBHOUSE, NOT LESS THAN TWENTY DAYS PRIOR TO THE ANNUAL MEETING, THE NAMES OF THE CANDIDATES FOR THE OFFICE OF DIRECTOR TO BE ELECTED AT THE MEETING. MEMBERS OF THE NOMINATING COMMITTEE SHALL NOT BE ELIGIBLE FOR ELECTION AS DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY STOCKHOLDING MEMBERS OF CAPITAL EXPENDITURES OF $200,000 OR MORE FOR ANY ONE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER FOR HIS REVIEW, SIGNATURE AND HIS REPORT TO THE BOARD OF DIRECTORS REGARDING ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONTROLLER TESTS AND QUESTIONS CERTAIN INVOICES WHERE A "CONFLICT OF INTEREST" MAY EXIST TO DETERMINE IF IT IS FOR CLUB BUSINESS AND NOT OF A PERSONAL NATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND REVIEWED ON AN ANNUAL BASIS. 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 PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CAPITAL STOCK 9,600. EXCESS OF PROCEEDS RECEIVED OVER THE REDEMPTION PRICE ON CAPITAL STOCK 15,300.