2025-11-17T19:09:14-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 221124720 MONTCLAIR GOLF CLUB MONT 9732391800 PO BOX 194 MONTCLAIR NJ 07042 ROBERT BLANZ TREASURER 9732391800 2025-09-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z ROBERT BLANZ PO BOX 194 MONTCLAIR NJ 07042 26310394 0 X WWW.MONTCLAIRGOLFCLUB.ORG X PRIVATE CLUB 1893 NJ TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. 12 12 322 12 719774 145894 0 0 15464144 19255697 15649 64280 5329933 4869665 20809726 24189642 0 0 0 0 8904066 9507510 0 0 0 9144866 10184579 18048932 19692089 2760794 4497553 36296957 38176636 9822213 7499688 26474744 30676948 TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. 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 19 0 1 322 1 1 1 0 0 0 0 5463066 815741 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 THE CLUB 9732391800 PO BOX 194 MONTCLAIR NJ 07042 J ROD EICHLER PRESIDENT 2.00 X X 0 0 0 MARK J LINAUGH VICE PRESIDENT 2.00 X X 0 0 0 ROBERT C BLANZ TREASURER 2.00 X X 0 0 0 ERIC S PAI SECRETARY 2.00 X X 0 0 0 MARK V ANQUILLARE TRUSTEE 2.00 X 0 0 0 JASON S CARLOUGH TRUSTEE 2.00 X 0 0 0 KEVIN M FINLAY TRUSTEE 2.00 X 0 0 0 CAELA INGGS TRUSTEE 2.00 X 0 0 0 BARBARA P KALEMKERIAN TRUSTEE 2.00 X 0 0 0 WADE E LAYTON TRUSTEE 2.00 X 0 0 0 ROBERT ASCALZO TRUSTEE 2.00 X 0 0 0 KENT WALKER TRUSTEE 2.00 X 0 0 0 TRINIDAD EDMUND M CHIEF FINANCIAL OFFICER 60.00 X 246015 0 20901 BACON ROGER GORDON GENERAL MANAGER 60.00 X 318000 0 16647 CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OPERATIONS 60.00 X 312500 0 21983 BOLTON TIMOTHY THOMPSON DIRECTOR OF GOLF 60.00 X 224056 0 19993 SHTEYMAN MAXWELL EXECUTIVE CHEF 60.00 X 209000 0 19993 FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR 60.00 X 149919 0 15489 TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER 60.00 X 148500 0 23991 DRASLER VANJA COURSE SUPERINTENDENT 60.00 X 120780 0 11069 1728770 0 150066 11 0 1 0 0 MEMBERSHIP DUES 713910 11721740 11721740 MASTER PLAN ASSESSMENT 713910 2372082 2372082 ENTRANCE FEES 713910 1688867 1688867 MONTHLY CAPITAL ASSESS 713910 1402117 1402117 HALFWAY HOUSE PROJECT 713910 952276 952276 1118615 1118615 19255697 64280 64280 84614 0 84614 84614 84614 6569045 2120752 4448293 3877413 570880 LAWSUIT ASSESSMENT 900099 336758 336758 336758 24189642 23133110 719774 336758 936046 7115088 76448 563070 816858 111253 34600 125501 1802280 49192 1937672 236249 2920823 519882 OTHER SPORTS ACTIVITIES 1107858 GOLF COURSE OPERATIONS 1055999 FOOD & BEV OPERATIONS 256879 UNRELATED BUS INC TAX 26391 19692089 22001 21999 2529200 3612058 1038553 946017 341072 488892 244113 165329 60655074 28454979 31118189 32200095 1003829 742246 36296957 38176636 511843 1040776 462700 378100 5973857 3740032 2873813 2340780 9822213 7499688 X 26474744 30676948 26474744 30676948 36296957 38176636 X 4497553 -295349 X X 0 1 X 1 0 2511966 2511966 18486512 11495632 6990880 22943154 9591718 13351436 10065548 6442899 3622649 6647894 924730 5723164 32200095 DEPOSITS FOR MEMBERSHIP SHARES 229200 REIMBURSABLE MASTER PLAN OBLIGATION 429750 SPECIAL PURPOSE FUNDS 112789 CAPITAL LEASE PAYABLE 84410 RSC RESIGNEE CERTIFICATES FOR REDEMPTION 1484631 2340780 26310394 2120752 2120752 24189642 0 24189642 21812841 2120752 2120752 19692089 0 19692089 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,120,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,120,752. X 1 1 X X X 0 0 0 BACON ROGER GORDON GENERAL MANAGER 265000 0 53000 0 0 0 6384 0 10263 0 334647 0 0 0 CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OPERATIONS 250000 0 62500 0 0 0 12486 0 9497 0 334483 0 0 0 TRINIDAD EDMUND M CHIEF FINANCIAL OFFICER 223650 0 22365 0 0 0 9832 0 11069 0 266916 0 0 0 BOLTON TIMOTHY THOMPSON DIRECTOR OF GOLF 195000 0 29056 0 0 0 0 0 19993 0 244049 0 0 0 SHTEYMAN MAXWELL EXECUTIVE CHEF 190000 0 19000 0 0 0 0 0 19993 0 228993 0 0 0 TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER 135000 0 13500 0 0 0 4092 0 19899 0 172491 0 0 0 FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR 136290 0 13629 0 0 0 5992 0 9497 0 165408 0 0 0 FORM 990, PART I, LINE 1 TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE MONTCLAIR GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING HELD IN DECEMBER, REGULAR MEMBERS ELECT MEMBERS OF THE GOVERNING BODY BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE AS FOLLOWS: 1. LARGE ASSESSMENTS. 2. CAPITAL PROJECTS. 3. DUES INCREASES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CHANGE IN CIRCUMSTANCES IT MUST BE NOTED BY THE EMPLOYEE OR OFFICER TO THE GENERAL MANAGER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE ADJUSTED ACCORDING TO SALARY SURVEYS RECEIVED FROM OUTSIDE AUDITORS WHICH INCLUDE OTHER COMPARABLE COUNTRY CLUBS. THE EXECUTIVE COMMITTEE REVIEWS THE GENERAL MANAGER'S SALARY AND DETERMINES HIS COMPENSATION. THE GENERAL MANAGER REVIEWS ALL DEPARTMENT HEADS AND KEY EMPLOYEES SALARY. 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: NET CHANGE IN MEMBERSHIP CERTIFICATES -295,349. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.