2025-01-14T16:45:26-06:00 2024-02-29 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-03-01 221111107 METUCHEN GOLF AND COUNTRY CLUB METU 7325484980 244 PLAINFIELD ROAD EDISON NJ 08820 SANDY LANGFORD TREASURER 7325484980 2025-01-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z SANDY LANGFORD 244 PLAINFIELD ROAD EDISON NJ 08820 6942759 0 X WWW.METUCHENGOLF.COM X 1915 NJ THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 14 14 145 14 549285 61301 0 0 2749234 3235205 10373 64301 2891337 2880777 5650944 6180283 0 0 0 0 2675492 2975320 0 0 0 2201850 2356622 4877342 5331942 773602 848341 5276310 6026589 5201537 5062578 74773 964011 THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 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 12 0 1 145 1 1 1 0 0 0 0 724587 660650 0 0 0 X 14 14 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7325484980 244 PLAINFIELD ROAD EDISON NJ 08820 X JOHN LUCIANO PRESIDENT 3.00 X X 0 0 0 DAVID DECERBO VICE PRESIDENT 3.00 X X 0 0 0 JIM MORAN SECRETARY 3.00 X X 0 0 0 SANDY LANGFORD TREASURER 3.00 X X 0 0 0 NEIL CURCIO TRUSTEE 3.00 X 0 0 0 JOSEPH DEVIZIO TRUSTEE 3.00 X 0 0 0 MICHAEL DEVIZIO TRUSTEE 3.00 X 0 0 0 JOSEPH DISCENZA TRUSTEE 3.00 X 0 0 0 STEPHANIE KLURMAN TRUSTEE 3.00 X 0 0 0 DEAN LANZA TRUSTEE 3.00 X 0 0 0 GEORGE LIONIKIS TRUSTEE 3.00 X 0 0 0 JAMES RICHARDSON TRUSTEE 3.00 X 0 0 0 PAUL SPERA TRUSTEE 3.00 X 0 0 0 ANDREW YOUNG TRUSTEE 3.00 X 0 0 0 JOSEPH E KUNTAR GENERAL MANAGER/COO 40.00 X 180409 0 17982 JASON OSTERHOUDT GREENS SUPERINTENDENT 40.00 X 125489 0 17981 305898 0 35963 2 0 1 0 PREFERRED REMODELING 1247 NEW MARKET AVE PLAINFIELD NJ 07080 CLUB HOUSE REMOLDELING 252005 WATERTRONICS LLC PO BOX 530 HARTLAND WI 53029 PUMP HOUSE REPLACEMENT 182905 SA & SONS CONSTRUCTION 3 KNOLLWOOD DR N CALDWELL NJ 07006 CLUB HOUSE REMODELING 120461 3 MEMBERSHIP FEES 900099 2510618 2510618 CAPITAL FUND CONTRIBUTION 900099 429387 429387 INITIATION FEES 900099 295200 295200 3235205 64301 64301 3594732 762476 2832256 2347272 484984 STORM DAMAGE REVENUE 900099 48521 48521 48521 6180283 5582477 549285 48521 199713 2345985 107849 321773 5095 19500 54960 66640 480651 89076 351454 186042 UNRELATED BUS INC TAX 1322 GOLF COURSE OPERATIONS 442818 FOOD & BEV OPERATIONS 280579 MEMBERSHIP DEVELOPMENT 166957 211528 5331942 1200 1200 2187362 2337252 202833 241900 99597 116695 179692 168601 13362772 10442830 2284293 2919942 321333 240999 5276310 6026589 130343 104701 1876929 1917596 3194265 3040281 5201537 5062578 X 74773 964011 74773 964011 5276310 6026589 X 848341 40897 X 0 1 X 1 0 157600 157600 7780627 5790249 1990378 5424545 4652581 771964 2919942 DUE TO FORMER MEMBERS 1523289 UNEARNED REVENUE 1255870 TAXES PAYABLE 20123 OPERATING LEASE 240999 3040281 6781242 783213 783213 5998029 182254 182254 6180283 5912164 762476 762476 5149688 182254 182254 5331942 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 762,476. SURRENDERED MEMBERSHIP CERTIFICATES 20,737. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF GRATUITIES 133,733. GROSS UP OF STORM DAMAGE REV. RECEIVED 48,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 762,476. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SALARIES AND WAGES 133,733. GROSS UP OF STORM DAMAGE EXPENSES 48,521. X 0 0 0 JOSEPH E KUNTAR GENERAL MANAGER/COO 176809 0 3600 0 0 0 0 0 17982 0 198391 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JOSEPH DEVIZIO AND MICHAEL DEVIZIO SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE METUCHEN GOLF AND COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ELECTION FOR THE GOVERNING BODY IS DONE BY MAJORITY VOTE WHICH IS HELD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL FROM THE MEMBERSHIP ARE AS FOLLOWS (FOUND IN THE CLUB'S BY-LAWS): 1. INCREASE IN LINE OF CREDIT 2. MORTGAGES 3. CAPITAL EXPENDITURES FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MOTIONS MUST BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER PRIOR TO FILING, WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS KEPT ON FILE AND IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY TRUSTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY INCREASES FOR EMPLOYEES IN MANAGEMENT POSITIONS ARE APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE WAGES ARE APPROVED BY THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP CERTIFICATES 20,160. SURRENDERED MEMBERSHIP CERTIFICATES 20,737.