2024-11-13T20:29:59-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 221220580 THE RARITAN VALLEY COUNTRY CLUB RARI 9087222000 747 STATE ROUTE 28 BRIDGEWATER NJ 08807 DAVID BRIONES PRESIDENT 9087222000 2024-11-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z WILLIAM E HOTZ 747 STATE ROUTE 28 BRIDGEWATER NJ 08807 10552960 0 X WWW.RVCC1911.ORG X 1911 NJ PRIVATELY OWNED CLUB PROVIDING GOLFING & SOCIAL ACTIVITIES FOR ITS MEMBERS & THEIR GUESTS. 12 12 137 12 373442 90823 0 0 3725595 3782105 7905 69566 1597149 1484498 5330649 5336169 0 0 0 0 2680977 3045244 0 0 0 2787174 2778985 5468151 5824229 -137502 -488060 11662657 12148186 6209446 7053303 5453211 5094883 THE CLUB IS A PRIVATELY OWNED COUNTRY CLUB WHICH PROVIDES GOLFING AND OTHER SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS. 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 28 0 1 137 1 1 1 0 0 0 0 93500 366529 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9087222000 747 STATE ROUTE 28 BRIDGEWATER NJ 08807 X WILLIAM E HOTZ PRESIDENT 3.00 X X 0 0 0 JAMES J HANNAN VICE PRESIDENT 3.00 X X 0 0 0 JOHN DEAMORIN TREASURER 3.00 X X 0 0 0 MORGAN MCLACHLAN SECRETARY 3.00 X X 0 0 0 TODD HOROWITZ DIRECTOR 3.00 X X 0 0 0 PETER MCKEON DIRECTOR 3.00 X X 0 0 0 TIMOTHY KINIERY DIRECTOR 3.00 X 0 0 0 KEVIN STAGG DIRECTOR 3.00 X 0 0 0 CATHY KITCHEN DIRECTOR 3.00 X 0 0 0 JOSEPH P BEEBE DIRECTOR 3.00 X 0 0 0 WARREN SEARLES DIRECTOR 3.00 X 0 0 0 LARAINE SOKLOSKI DIRECTOR 3.00 X 0 0 0 PATRICK J BOUCHER GENERAL MANAGER 50.00 X 214761 0 23526 JAMES RUSNIC SUPERINTENDENT 60.00 X 156265 0 7605 FILOMENA LOMBADI EXECUTIVE CHEF 60.00 X 121305 0 15000 492331 0 46131 3 0 1 0 0 MEMBERSHIP DUES 713910 3688605 3688605 INITIATION FEES 713910 93500 93500 3782105 64981 64981 28520 0 28520 28520 28520 4558423 4553838 4585 4585 4585 2118931 662953 1455978 1180622 275356 5336169 4962727 373442 0 402157 2148994 17819 185625 290649 1235 20000 238827 53902 142396 54605 363729 19068 43986 618495 168981 UNRELATED BUS. INC. TAX 23328 GOLF COURSE OPERATIONS 396804 REPAIRS & MAINTENANCE 305095 OTHER SPORTS ACTIVITIES 127000 201534 5824229 875 875 2239145 1333302 894295 1211694 159619 175630 60921 69177 17951445 10055007 6997499 7896438 1141985 1348858 168318 112212 11662657 12148186 377101 584449 2472479 2416637 142766 2749036 3217100 1303181 6209446 7053303 X 5453211 5094883 5453211 5094883 11662657 12148186 X -488060 148202 -18470 X 0 1 X 1 0 110000 110000 9485302 5250731 4234571 2547207 2215145 332062 5808936 2589131 3219805 7896438 CAPITAL LEASES PAYABLE 260640 CERTIFICATES HELD FOR REDEMPTION 81850 DEFERRED ADJUSTMENTS TO CERTIFICATES HELD FOR REDEMPTION 960691 1303181 5997316 148202 662953 811155 5186161 150008 150008 5336169 6337174 662953 662953 5674221 150008 150008 5824229 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 662,953. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 65,165. TOURNAMENT EXPENSES, NET OF INCOME 84,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 662,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARY & WAGES 65,165. TOURNAMENT EXPENSES, NET OF INCOME 84,843. X 0 0 0 PATRICK J BOUCHER GENERAL MANAGER 190659 0 24102 0 0 0 0 0 23526 0 238287 0 0 0 JAMES RUSNIC SUPERINTENDENT 139352 0 16913 0 0 0 0 0 7605 0 163870 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE RARITAN VALLEY COUNTRY CLUB (THE "CLUB") ENTERED INTO AN AGREEMENT WITH A COMPANY TO PROVIDE MANAGEMENT SERVICES TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE RARITAN VALLEY COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE PUTS A SLATE OF NOMINEES TOGETHER AND SENDS IT OUT TO THE MEMBERSHIP TO VOTE FOR THE OPEN SEATS. FORM 990, PART VI, SECTION A, LINE 7B 1. MORTGAGE ANY PROPERTY OF THE CLUB. 2. SELL ANY LANDS BELONGING TO THE CLUB OR PURCHASE ANY LAND BY THE CLUB. 3. AMEND THE CERTIFICATE OF INCORPORATION. 4. DISSOLVE THE CLUB OR DISTRIBUTE A SUBSTANTIAL PORTION OF THE MONIES OR ASSETS OF THE CLUB. 5. INVADE THE DEDICATED PRINCIPAL OF THE CAPITAL IMPROVEMENT SINKING FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS NOT GIVEN TO BOARD MEMBERS PRIOR TO SIGNING (MAINLY DUE TO TIME CONSTRAINTS OF FILING). THE CURRENT SECRETARY AND FINANCE CHAIRMAN HAS SINCE REVIEWED A COPY. AT MINIMUM, THEY WILL AGAIN REVIEW A COPY. FORM 990, PART VI, SECTION B, LINE 12C LETTER IS SENT TO ALL VENDORS ANNUALLY REQUESTING THEY SHARE ALL GIFTS, KICK-BACKS, REBATES, ETC. THAT THEY OFFER AND WHO THEY WERE PROVIDED TO. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (THE GENERAL MANAGER) IS APPROVED BY THE PRESIDENT OF THE CLUB. IN ADDITION, ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE PRESIDENT OF THE CLUB. 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: CHANGE IN MEMBERSHIP CERTIFICATES -18,470.