2025-09-12T15:22:39-05:00 2024-10-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2023-11-01 050201530 POINT JUDITH COUNTRY CLUB INC POIN 4017929760 PO BOX 268 NARRAGANSETT RI 02882 JAMES GILBERT TREASURER 4017929760 2025-09-04 1 1 KERRI RAWCLIFFE P01398485 4016216200 2025-09-04 2023 2025-03-06 01:10:19Z JAMES GILBERT PO BOX 268 NARRAGANSETT RI 02882 6251664 0 X WWW.POINTJUDITHCOUNTRYCLUB.NET X 1905 RI MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS. AN 18 HOLE GOLF COURSE, TENNIS COURTS AND RESTAURANT COMPRISE THE MAJOR ACTIVITIES. 15 15 129 45 183556 123548 0 0 5338642 5616313 58038 82444 -118775 -154559 5277905 5544198 0 0 0 0 2061112 2356742 0 0 0 2322656 2506359 4383768 4863101 894137 681097 12969425 13638492 7014770 7030348 5954655 6608144 MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS. 0 0 GOLF CLUB PROVIDES SPORTS ACTIVITIES (GOLF AND TENNIS) AND FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 129 1 1 1 0 0 0 0 483869 109804 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X NICOLE DUQUETTE 4017929760 150 WINDEMERE ROAD NARRAGANSETT RI 02882 ANN COSTANTINO BOARD OF GOVERNORS 1.00 X X 0 0 0 CHARLES F ROGERS JR PRESIDENT 1.00 X 0 0 0 CHRISTOPHER BRAZILL BOARD OF GOVERNORS 1.00 X 0 0 0 DR JAMES L SMYTHE BOARD OF GOVERNORS 1.00 X X 0 0 0 DR MARY BETH GORDON BOARD OF GOVERNORS 1.00 X 0 0 0 DR MIN AHN BOARD OF GOVERNORS 1.00 X 0 0 0 FREDERICK BUTLER BOARD OF GOVERNORS 1.00 X X 0 0 0 JAMES GILBERT TREASURER 1.00 X 0 0 0 JOHN C TICKNER BOARD OF GOVERNORS 1.00 X 0 0 0 LORETTA PETROS BOARD OF GOVERNORS 1.00 X 0 0 0 MATTHEW MCKEE BOARD OF GOVERNORS 1.00 X 0 0 0 NICOLE GAMMINO BOARD OF GOVERNORS 1.00 X 0 0 0 SCOTT DENELLE BOARD OF GOVERNORS 1.00 X X 0 0 0 SUSAN LOVEJOY BOARD OF GOVERNORS 1.00 X 0 0 0 TIMOTHY CONNELLY BOARD OF GOVERNORS 1.00 X 0 0 0 TONI OWENS ASSISTANT SECRETARY 40.00 X 133292 0 24066 NICOLE DUQUETTE BUSINESS MANAGER 40.00 X 78116 0 2594 BRETT JOHNSON GREEN SUPERINTENDENT 40.00 X 225800 0 6897 DAVID MARCOTTE GOLF PRO 40.00 X 141575 0 4625 578783 0 38182 3 0 1 0 LAWRENCE LYNCH CORP 396 GIFFORD STREET FALMOUTH MA 02540 REPAVING ROAD 153193 1 MEMBERSHIP DUES 713910 3892490 3892490 ASSESSMENTS 713910 704510 704510 GREEN FEES & CART RENT 713910 535129 449347 85782 INITIATION FEES 713910 483869 483869 TENNIS FEES 713910 315 315 5616313 82444 82444 532581 707466 -174885 -190215 15330 FINANCE CHARGES 713910 20326 20326 20326 5544198 5360642 183556 0 460252 1498841 38391 135171 224087 39000 77660 27340 62606 270379 1575 20007 29957 753438 166825 GROUNDS, CHEMICALS, FER 386253 EQUIPMENT LEASE RENTAL 236155 REPAIRS AND MAINTENANCE 208601 OPERATING SUPPLIES 125628 100935 4863101 1244840 611625 2500546 3593154 267215 351026 76500 0 17614 17086 94338 94338 21196968 12354757 8494049 8842211 274323 129052 12969425 13638492 186404 244989 47000 24000 926881 609564 5854485 6151795 7014770 7030348 X 5954655 6608144 5954655 6608144 12969425 13638492 681097 -27608 0 X X 0 1 X 1 0 1850427 1850427 6540718 3331823 3208895 2287996 1735772 552224 10517827 7287162 3230665 8842211 MEMBER BONDS 954999 DEFERRED INITIATION FEES 5067744 LEASE LIABILITY 129052 6151795 X 6224056 -27608 707466 679858 5544198 0 5544198 5570567 707466 707466 4863101 0 4863101 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO OCTOBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 707,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 707,466. X 0 0 0 BRETT JOHNSON GREEN SUPERINTENDENT 216650 0 0 0 9150 0 0 0 6897 0 232697 0 0 0 TONI OWENS ASSISTANT SECRETARY 133292 0 0 0 0 0 0 0 24066 0 157358 0 0 0 PART I, LINE 3 ALL WAGES ARE REVIEWED AND APPROVED BY THE COMMITTEE CHAIRMEN AND BOARD OF GOVERNORS UPON APPROVAL OF THE BUDGET. SCOTT DENELLE MEMBER OF THE BOARD OF GOVERNORS FUND IMPROVEMENTS X 4000 4000 0 0 0 CHARLES F ROGERS MEMBER OF THE BOARD OF GOVERNORS FUND IMPROVEMENTS X 4000 4000 0 0 0 DR MIN AHN MEMBER OF THE BOARD OF GOVERNORS FUND IMPROVEMENTS X 6000 6000 0 0 0 JAMES GILBERT MEMBER OF THE BOARD OF GOVERNORS FUND IMPROVEMENTS X 6000 6000 0 0 0 JOHN C TICKNER MEMBER OF THE BOARD OF GOVERNORS FUND IMPROVEMENTS X 4000 4000 0 0 0 24000 CHRISTOPHER BRAZILL BOARD MEMBER 8842 ELECTRICAL UPDGRADE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS A COUNTRY CLUB THAT HAS MEMBERS AND SOME MEMBERS ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS COMPOSED OF MEMBERS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY IS COMPOSED OF MEMBERS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 ALL WAGES ARE REVIEWED AND APPROVED BY THE COMMITTEE CHAIRMEN AND BOARD OF GOVERNORS UPON APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE BUSINESS OFFICE. FORM 990, PART XI, ITEM 2C: THE ORGANIZATION'S BOARD OF GOVERNORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.