2024-11-11T10:44:28-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 454237268 NEW BOSTON GOLF CLUB INC NEWB 7819190502 19 OLD COUNTY ROAD HINGHAM MA 02043 JOHN ASKEW COO 7817415127 2024-11-11 1 1 DANIELLE NIHILL P01350943 7819821001 2024-11-06 2023 2024-10-15 13:58:12Z JOHN ASKEW 19 OLD COUNTY ROAD HINGHAM MA 02043 9003912 0 X WWW.BOSTONGOLFCLUB.ORG X 2012 MA A PRIVATE 18 HOLE GOLF COURSE, WITH A GRILL ROOM AND PRACTICE AREAS. 9 9 83 19 271547 126515 219638 201585 7756995 7119058 -16728 51893 901285 842036 8861190 8214572 0 0 0 0 2745710 3112037 0 0 0 2856037 3229152 5601747 6341189 3259443 1873383 11827553 12610348 1919036 1185889 9908517 11424459 X THE VISION WAS ABOUT CREATING A MAGNIFICENT GOLF COURSE MODELED AFTER THE AMERICAN CLUBS IN THE EARLY 20TH CENTURY. BOSTON GOLF CLUB IS A PLACE WHERE MEMBERS CELEBRATE THESE VALUES AND ENJOY A TRULY UNIQUE EXPERIENCE WITH EXCELLENCE AS A STANDARD FOR GOLF CONDITIONS, TOURNAMENTS, AND REGULAR MEMBER PLAY. THE INTEGRITY OF THE GOLF COURSE IS CAREFULLY CULTIVATED AND MANAGED TO ENSURE ITS CHALLENGING AND FAIR DESIGN IS NOT COMPROMISED BUT ENHANCED. 0 0 NEW BOSTON GOLF CLUB (NBGC) WAS CREATED OUT OF A DEEP RESPECT FOR THE TRADITIONS OF THE GAME OF GOLF IN ITS PUREST FORM. TO WALK A ROUTING THAT FEELS LIKE IT'S BEEN HERE FOR HUNDREDS OF YEARS. TO DEVELOP A SENSE OF PRIDE AS YOU COME TO LEARN YOUR COURSE. TO TAKE A CADDIE AND SHARE A BOND WITH FELLOW MEMBERS. TO SUPPORT CLUB TOURNAMENTS AND THE MEMBERS GOLF SHOP. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 83 1 1 1 0 0 0 0 0 0 2213250 65340 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE WALKER 7817415123 19 OLD COUNTY ROAD HINGHAM MA 02043 DANIEL CAPPUCCI PRESIDENT 1.00 X X 0 0 0 JON LANG TREASURER 1.00 X X 0 0 0 JEFFREY PATTERSON VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 MATTHEW BROPHY DIRECTOR 1.00 X 0 0 0 ANDREW NEWMAN DIRECTOR 1.00 X 0 0 0 SUSAN CURTIN DIRECTOR 1.00 X 0 0 0 TUCKER RADEBAUGH DIRECTOR 1.00 X 0 0 0 JOHN MANN DIRECTOR 1.00 X 0 0 0 MARTY MCINNIS DIRECTOR 1.00 X 0 0 0 JOHN W ASKEW GENERAL MANAGER 40.00 X 237982 0 34379 RODNEY HINE SUPERINTENDENT 40.00 X 244980 0 38034 CHRISTOPHER ERICK DIRECTOR OF GOLF 40.00 X 187222 0 34813 CHRISTINE R WALKER CONTROLLER 40.00 X 132406 0 8333 TINAMARIE RICCI CLUBHOUSE MGR. 40.00 X 126328 0 18991 928918 0 134550 4 0 1 0 0 201585 201585 MEMBERSHIP DUES 713910 4214125 4214125 ASSESSMENT INCOME 713910 1255750 1255750 NON-REFUNDABLE INITIATION FEES 713910 1077833 1077833 GUEST FEES 713910 571350 571350 7119058 51893 51893 50875 0 50875 50875 50875 1580501 789340 791161 571507 219654 8214572 7741440 271547 0 X 272361 2322535 49378 223009 244754 43748 74149 673334 13877 92217 59604 117964 1724 40759 45359 781277 143108 REPAIRS 601521 GOLF OPERATIONS 184316 REAL ESTATE TAXES 131708 DUES AND SUBSCRIPTIONS 41683 182804 6341189 124554 85224 321120 30104 35911 144448 197796 17802 5945 16943528 5487129 10931296 11456399 69296 53060 510053 454893 11827553 12610348 218820 184016 1172119 551235 528097 450638 1919036 1185889 X 9908517 11424459 9908517 11424459 11827553 12610348 X 1873383 -357441 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472034 472034 14942306 4627873 10314433 1104872 859256 245616 424316 424316 11456399 OPERATING- RIGHT OF-USE LIABILITIES 354498 DEPOSITS 5000 FINANCING - RIGHT-OF_USE LIABILITIES 91140 450638 0 0 0 RODNEY HINE SUPERINTENDENT 219980 0 25000 0 0 0 12504 0 25530 0 283014 0 0 0 JOHN W ASKEW GENERAL MANAGER 217982 0 20000 0 0 0 10025 0 24354 0 272361 0 0 0 CHRISTOPHER ERICK DIRECTOR OF GOLF 167222 0 20000 0 0 0 9612 0 25201 0 222035 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASS A AND CLASS B MEMBERS HAVE VOTING RIGHTS. JUNIORS, NATIONALS, AND HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO ALL GOVERNING BODY MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY DIRECTOR HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER TO BE VOTED ON BY THE BOARD OF DIRECTORS, AS DETERMINED BY SUCH DIRECTOR OR BY MAJORITY VOTE OF THE BOARD OF DIRECTORS, SUCH DIRECTOR WILL BE RECUSED FROM SUCH VOTE AND, AT THE REQUEST OF THE BOARD OF DIRECTORS, DISCUSSIONS RELATING TO SUCH VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS 412,987. CONSULTING FEES 100,813. OTHER PROFESSIONAL FEES 159,534. FORM 990, PART XI, LINE 9: REFUNDABLE MEMBERSHIP ACTIVITY -310,833. INCOME TAXES -46,608. BOOK/TAX DIFFERENCE FOR STEP UP IN BASIS UNDER REG. 1.337(D)-4(A)(1)-(2)