2024-02-15T16:46:40-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 210549040 THE RIVERTON COUNTRY CLUB RIVE 8568295500 1416 HIGHLAND AVENUE CINNAMINSON NJ 08077 KEITH RUCK TREASURER 8568295500 2024-02-14 1 KEITH RUCK 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH RUCK 1416 HIGHLAND AVENUE CINNAMINSON NJ 08077 10737234 0 X WWW.RIVERTONCC.COM X 1900 NJ TO PROVIDE SUPERIOR FACILITIES, QUALITY PROGRAMS AND A VARIETY OF SERVICES FOR THE BENEFIT AND ENJOYMENT OF THE MEMBERSHIP AND THEIR GUESTS. 10 10 97 10 409171 1031 0 0 3878246 5424240 24 2257 3542246 3564637 7420516 8991134 0 0 0 0 3850476 4519567 0 0 0 3120359 3529731 6970835 8049298 449681 941836 9863687 11616191 7692338 8475996 2171349 3140195 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 56 0 1 97 1 1 1 0 0 0 0 2187566 628366 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X 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 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 BOARD MEMBER 2.00 X 0 0 0 RAY CELONA BOARD MEMBER 2.00 X 0 0 0 JIM LUTZ BOARD MEMBER 2.00 X 0 0 0 JIM KENNEDY BOARD MEMBER 2.00 X 0 0 0 MARTY ROSICA BOARD MEMBER 2.00 X 0 0 0 ADAM WATSON BOARD MEMBER 2.00 X 0 0 0 JOSEPH MENDEZ GENERAL MANAGER 60.00 X 205653 0 33770 KEVIN DUFFY DIRECTOR OF GOLF 60.00 X 176142 0 34085 ANDREW WHITE GOLF SUPERINTENDENT 60.00 X 134524 0 30628 516319 0 98483 3 0 1 0 0 MEMBERSHIP DUES 713910 3236674 3236674 CAPITAL ASSESSMENTS 713910 1107355 1107355 SPECIAL ASSESMENTS 713910 860380 860380 INITIATION FEES 713910 219831 219831 5424240 2257 2257 5310737 1746100 3564637 3157723 406914 8991134 8581963 409171 0 238262 3717320 47325 53437 463223 22500 35892 230285 45105 446791 28011 201589 784559 203337 GOLF COURSE OPERATIONS 728229 FOOD & BEV OPERATIONS 446257 CLUBHOUSE OPERATIONS 179576 OTHER SPORTS ACTIVITIES 97047 80553 8049298 2345234 1075184 900549 806627 485320 568416 160095 168403 20906584 12009023 5872489 8897561 100000 100000 9863687 11616191 856965 1385795 2409371 2390914 4401932 4699287 24070 0 7692338 8475996 X 244550 247490 0 0 1926799 2892705 2171349 3140195 9863687 11616191 X 941836 27010 X 0 1 X 1 0 137515 137515 8659528 6707586 1951942 2516084 1535836 980248 9593457 3765601 5827856 8897561 10187109 1770170 1770170 8416939 574195 574195 8991134 9221203 1746100 1746100 7475103 574195 574195 8049298 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,746,100. INTEREST RATE SWAP ADJUSTMENT 24,070. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE REVENUE 574,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,746,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE REVENUE 574,195. X X 0 0 0 JOSEPH MENDEZ GENERAL MANAGER 172394 0 33259 0 0 0 8620 0 25150 0 239423 0 0 0 KEVIN DUFFY DIRECTOR OF GOLF 116635 0 10404 0 49103 0 9114 0 24971 0 210227 0 0 0 ANDREW WHITE GOLF SUPERINTENDENT 124615 0 9909 0 0 0 7223 0 23405 0 165152 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 GOVERNING AND NON-GOVERNING BODY MEMBERS IN GOOD STANDING VOTE TO ELECT THE GOVERNING BODY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON EXPENDITURES EXCEEDING $200,000. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE CLUB PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY DRAFTED A CONFLICT OF INTEREST POLICY, THEN HAD THE BOARD MEMBERS SIGN. ANY APPARENT CONFLICT OF INTEREST WOULD BE BROUGHT TO THE GENERAL MANAGERS ATTENTION, THEN GM WOULD BRING TO BOARDS ATTENTION. FORM 990, PART VI, SECTION B, LINE 15 USED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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: INTEREST RATE SWAP ADJUSTMENT 24,070. MEMBERSHIP CERTIFICATE ACTIVITY 2,940.