2025-09-10T14:32:44-05:00 2024-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02420 990 2024-01-01 041542170 LEXINGTON GOLF CLUB LEXI 7818626514 55 HILL STREET PO BOX 177 LEXINGTON MA 02420 THOMAS BUSA TREASURER 7818626514 2025-08-25 1 0 ROBERT NARDELLA P00299024 7818626833 2025-08-25 2024 2025-03-06 01:10:19Z THOMAS BUSA 55 HILL STREET PO BOX 177 LEXINGTON MA 02420 1570870 0 X WWW.LEXINGTONGC.COM X 1895 MA PRIVATE GOLF CLUB 13 13 13 0 43416 40989 1162399 973838 470029 553616 17832 43416 0 0 1650260 1570870 31004 28100 0 0 480668 543742 0 0 0 809287 797629 1320959 1369471 329301 201399 3204442 3395866 364250 364250 2840192 3031616 TO PROVIDE A RECREATIONAL GOLF COURSE AND FACILITY TO THE CLUB'S MEMBERSHIP AND GUESTS. 0 0 1043830 28100 553615 ONGOING MAINTENANCE & IMPROVEMENTS OF THE CLUB'S FACILITIES AND GOLF COURSE FOR ITS MEMBERS. 1043830 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 2 0 13 1 1 1 0 0 0 0 200224 1050 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X THOMAS BUSA 7818629614 LEXINGTON GOLF CLUB 55 HILL ST LEXINGTON MA 02420 X JOHN PELLEGRINO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER OUELLETTE DIRECTOR 1.00 X 0 0 0 LEE SMITH DIRECTOR 1.00 X 0 0 0 GARRETT JOHNSON DIRECTOR 1.00 X 0 0 0 DEBORAH FISHER DIRECTOR 1.00 X 0 0 0 BILL COLLINS DIRECTOR 1.00 X 0 0 0 MARTIN GORMAN III DIRECTOR 1.00 X 0 0 0 CAROLYN MURPHY DIRECTOR 1.00 X 0 0 0 JERALD PAWLOSKI DIRECTOR 1.00 X 0 0 0 CHRIS MESSER PRESIDENT 2.00 X X 0 0 0 HENRY LIU SECRETARY 2.00 X X 0 0 0 TOM BUSA TREASURER 2.00 X X 0 0 0 ANTONIO BATTAGLIA VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 943599 30239 973838 ENTRY FEES 713910 200224 200224 GUEST FEES 713910 140795 140795 GOLF CART FEES 713910 101114 101114 KITCHEN FEES 713910 79810 79810 HANDICAP FEES 713910 15960 15960 15713 15713 553616 43416 43416 1570870 553616 43416 0 X 28100 428320 69425 45997 209333 36313 132617 124651 69786 GOLF GREENS OPERATING E 184979 GOLF COURSE OPERATING E 38755 GOLF TOURNAMENT EXPENSE 1195 1369471 111717 193440 743987 612582 4869246 2792529 2017621 2076717 0 331117 513127 3204442 3395866 364250 364250 364250 364250 X 0 0 0 0 2840192 3031616 2840192 3031616 3204442 3395866 X 201399 -9975 X 0 0 0 1114000 1114000 383000 198055 184945 410348 410348 0 2961898 2184126 777772 2076717 CONSTRUCTION IN PROGRESS 513127 513127 REFUNDABLE ASSESSMENTS 364250 364250 0 SCHOLARSHIPS - ANNUAL LEXINGTON GOLF CLUB SCHOLARSHIPS 12 22500 FRANCIS OUIMET SCHOLARSHIP FUND 1 5600 PART 1, LINE 2: THE LEXINGTON GOLF MEMORIAL SCHOLARSHIP WAS ESTABLISHED TO REMEMBER AND HONOR OUR DECEASED MEMBERS AND GOLFING FRIENDS. THE ORGANIZATION CONTINUES ITS CIVIC TRADITION BY CONTRIBUTING TO THE EDUCATION OF WORTHY STUDENTS. THE SCHOLARSHIPS ARE FUNDED BY THE ORGANIZATION THROUGH DONATIONS FROM ITS MEMBERS, TOURNAMENT PARTICIPANTS, AND OTHER CONTRIBUTORS. ONE AWARD IS GIVEN ANNUALLY TO A SENIOR MEMBER OF THE LEXINGTON, MA HIGH SCHOOL GOLF TEAM. ADDITIONAL AWARDS MAY BE GIVEN TO A JUNIOR CLUB MEMBER OR A CHILD OF A MEMBER WHO IS AN AVID GOLFER. SCHOLARSHIP CANDIDATES MUST COMPLETE AN APPLICATION INDICATING HIS OR HER COLLEGE OF ATTENDANCE, INTENDED MAJOR, AND WORK EXPERIENCE. A SELECTION COMMITTEE IS APPOINTED TO REVIEW THE APPLICATIONS AND MAKE AWARD DECISIONS. THE AWARDS ARE GIVEN DIRECTLY TO THE RECIPIENT TO ASSIST IN FUNDING COLLEGE TUITION OR CONTINUING EDUCATION GOALS. REGARDING THE FRANCIS OUIMET SCHOLARSHIP FUND, THE FUND AWARDS MILLIONS IN NEED-BASED COLLEGE SCHOLARSHIPS EACH YEAR TO DESERVING YOUNG MEN AND WOMEN WHO HAVE WORKED AT MASSACHUSETTS GOLF COURSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, POSTED IN THE CLUBHOUSE AND DISSEMINATED TO ALL MEMBERS. FORM 990, PART IX, LINE 11G GOLF PRO - CONTRACTOR 93,323. KITCHEN - CONTRACTED SERVICES 48,034. CONSULTANT 1,097. PAYROLL PROCESSING 4,670. CLEANING CONTRACTOR 41,846. CONTRACTED SERVICES 20,363. FORM 990, PART XI, LINE 9: FEDERAL & STATE TAXES PAID -9,974. ROUNDING -1.