2024-10-23T19:16:23-05:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 210549040 THE RIVERTON COUNTRY CLUB RIVE 8568295500 1416 HIGHLAND AVENUE CINNAMINSON NJ 08077 KEITH RUCK TREASURER (CURRENT) 8568295500 2024-10-21 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z ADAM WATSON 1416 HIGHLAND AVENUE CINNAMINSON NJ 08077 11803853 0 X WWW.RIVERTONCC.COM X 1900 NJ TO PROVIDE MEMBERSHIP SUPERIOR FACILITIES, QUALITY PROGRAMS & SERVICES FOR THE BENEFIT & ENJOYMENT. 12 12 209 13 411098 7830 0 0 5424240 6033168 2257 7213 3564637 3843960 8991134 9884341 0 0 0 0 4519567 4773662 0 0 0 3529731 4107364 8049298 8881026 941836 1003315 11616191 17963987 8475996 13819427 3140195 4144560 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 1 0 0 1 53 0 1 209 1 1 1 0 0 0 0 2556924 621677 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 DIANNE M KELLY CONTROLLER 8568295500 1416 HIGHLAND AVENUE CINNAMINSON NJ 08077 X TOM KEARNS PRESIDENT 2.00 X X 0 0 0 KEITH RUCK TREASURER (TO 4/2024) 2.00 X X 0 0 0 DAN GIANNETTO VICE PRESIDENT 2.00 X X 0 0 0 TOM HAGNER SECRETARY 2.00 X X 0 0 0 SEAN STONEBACK DIRECTOR 2.00 X 0 0 0 RAY CELONA DIRECTOR 2.00 X 0 0 0 JIM LUTZ DIRECTOR 2.00 X 0 0 0 MARTY ROSICA DIRECTOR 2.00 X 0 0 0 ADAM WATSON TREASURER (AS OF 4/2024) 2.00 X 0 0 0 CHARLIE HANNA DIRECTOR 2.00 X 0 0 0 DOUG COHEN DIRECTOR 2.00 X 0 0 0 JAMES KENNEDY DIRECTOR 2.00 X 0 0 0 HANNAH LIBRIZZI GENERAL MANAGER 40.00 X 153412 0 9845 ANDREW WHITE GOLF SUPERINTENDENT 40.00 X 147537 0 23592 JUAN NUNEZ EXECUTIVE CHEF 40.00 X 142587 0 0 443536 0 33437 3 0 1 0 0 MEMBERSHIP DUES 713910 3476244 3476244 CAPITAL ASSESSMENTS 713910 1124912 1124912 SPECIAL ASSESMENTS 713910 1099020 1099020 INITIATION FEES 713910 332992 332992 6033168 7213 7213 5763472 1919512 3843960 3440075 403885 9884341 9473243 411098 0 166548 4012343 39906 53281 501584 22500 38594 240701 44796 514803 4455 340835 1100103 203605 GOLF COURSE OPERATIONS 809394 FOOD & BEV OPERATIONS 448338 CLUBHOUSE OPERATIONS 222892 OTHER SPORTS ACTIVITIES 111466 4882 8881026 1075184 651305 806627 926419 568416 789839 168403 250777 28336198 13090551 8897561 15245647 100000 100000 11616191 17963987 1385795 1252098 2390914 2262320 4699287 9960009 0 345000 8475996 13819427 X 247490 248540 0 0 2892705 3896020 3140195 4144560 11616191 17963987 X 1003315 1050 X 0 1 X 1 0 137515 137515 18163355 7121816 11041539 2855433 2033706 821727 7179895 3935029 3244866 15245647 LINE OF CREDIT 345000 345000 11176487 1919512 1919512 9256975 627366 627366 9884341 10173172 1919512 1919512 8253660 627366 627366 8881026 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,919,512. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE REVENUE 627,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,919,512. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARY AND WAGES 627,366. X X X 0 0 0 ANDREW WHITE GOLF SUPERINTENDENT 147537 0 0 0 0 0 7933 0 15659 0 171129 0 0 0 HANNAH LIBRIZZI GENERAL MANAGER 153412 0 0 0 0 0 5400 0 4445 0 163257 0 0 0 FORM 990, PART III, LINE 1 RIVERTON COUNTRY CLUB IS A FAMILY ORIENTED PRIVATE CLUB COMMITTED TO PROVIDING SUPERIOR FACILITIES, QUALITY PROGRAMS, A VARIETY OF SERVICES, FOR THE BENEFIT AND ENJOYMENT OF THE MEMBERSHIP AND THEIR GUESTS. FROM A DONALD ROSS DESIGN GOLF COURSE TO STELLAR DINING, POOL, TENNIS COURTS, AND BOWLING ALLEY. RIVERTON HAS SOMETHING FOR EVERYONE TO ENJOY. LOCATED IN SOUTH NEW JERSEY, JUST MINUTES FROM CENTER CITY PHILADELPHIA, THERE IS NO NEED TO GO ON VACATION WHEN YOU HAVE ONE IN YOUR OWN BACKYARD. FORM 990, PART VI, SECTION A, LINE 6 THE RIVERTON COUNTRY CLUB (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING CERTIFICATE HOLDERS IN GOOD STANDING ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL IS NEEDED FOR EXPENDITURES EXCEEDING $200,000 AND ARE VOTED ON BY CERTIFICATE HOLDERS IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE 990S ARE REVIEWED BY THE FINANCE AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUESTING BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER AND KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATE ACTIVITY 1,050. THE 1900 FOUNDATION INC 1416 HIGHLAND AVE CINNAMINSON NJ 08077 871549254 SUPPORT MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION NJ 501(C)(3) THE RIVERTON COUNTRY CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0