2025-02-18T09:45:33-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 220752220 BALTUSROL GOLF CLUB BALT 9739213711 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 ANTHONY ORLANDO TREASURER 9739213711 2025-02-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z ANTHONY ORLANDO 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 36038738 0 X WWW.BALTUSROL.ORG X 1895 NJ TO PROVIDE FACILITIES TO PLAY GOLF AND A CLUBHOUSE WITH DINING FACILITIES FOR THE USE & ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 18 18 312 18 4774422 788789 0 0 16678062 18511541 126011 544972 12441406 12316080 29245479 31372593 0 0 0 0 13341664 13867569 0 0 0 13704959 15674787 27046623 29542356 2198856 1830237 75851413 79351942 6744502 8572519 69106911 70779423 TO PROVIDE FACILITIES TO PLAY GOLF AND A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND 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 4 0 1 312 1 1 1 0 0 0 0 4257310 3957315 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9739213711 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 X MATTHEW WIRTHS PRESIDENT 3.00 X X 0 0 0 DOUGLAS W ROTATORI TREASURER 3.00 X X 0 0 0 NEALE X TRANGUCCI SECRETARY 3.00 X X 0 0 0 BRIAN F AMERY GOVERNOR 3.00 X 0 0 0 NIKETAN R DESAI GOVERNOR 3.00 X 0 0 0 RAYMOND J BEIER GOVERNOR 3.00 X 0 0 0 JOHN BERGER GOVERNOR 3.00 X 0 0 0 JOHN D KIMBALL GOVERNOR 3.00 X 0 0 0 ROBERT FERGUSON GOVERNOR 3.00 X 0 0 0 SCOTT CARPENTER GOVERNOR 3.00 X 0 0 0 ALISON SALLY LEWIS GOVERNOR 3.00 X 0 0 0 WILLIAM L RAINCSUK GOVERNOR 3.00 X 0 0 0 JOSEPH P MCGRATH JR GOVERNOR 3.00 X 0 0 0 ANTHONY ORLANDO GOVERNOR 3.00 X 0 0 0 TERENCE O'TOOLE GOVERNOR 3.00 X 0 0 0 JOHN ROBERTS GOVERNOR 3.00 X 0 0 0 MICHAEL SETOLA GOVERNOR 3.00 X 0 0 0 LEE SHAVEL GOVERNOR 3.00 X 0 0 0 KEVIN VITALE GENERAL MANAGER 40.00 X 638223 0 50570 PHIL WHEELER ASSISTANT GENERAL MANAGER 40.00 X 290144 0 47382 GREG BORING DIRECTOR OF GROUNDS 40.00 X 420658 0 51214 EDWARD STONE EXECUTIVE CHEF 40.00 X 272764 0 36608 JOSEPH SEMINERIO CONTROLLER 40.00 X 177624 0 30753 DIANE MONT HUMAN RESOURCES MANAGER 40.00 X 140453 0 38716 RYAN FOUNTAINE DIRECTOR OF GOLF 40.00 X 399063 0 50797 2338929 0 306040 7 0 1 0 LANDSCAPES UNILIMTED 1201 ARIES DRIVE LINCOLN NE 68512 PROJECT IRRIGATION 2285817 TOTAL TURF GOLF 1965 BYBERRY ROAD HUNTINGTON VALLEY PA 19006 UPPER CONSTRUCTION 610954 DELTA FOUNTAIN 11494 COLUMBIA PARK DR JACKSONVILLE FL 32258 UPPER PROJECT PA VAULTS 408629 HANSE GOLF 9 TIBURON LANE MALVERN PA 19355 COURSE ARCHITECT SERVICES 381017 SIMPLEGRID 3570 STATE RTE 27 KENDALL PARK NJ 08824 IT SERVICES 248593 13 MEMBERSHIP DUES 713910 14254231 14254231 INITIATION FEES 713910 3432086 3432086 CAPITAL RESERVE 713910 825224 825224 18511541 544972 544972 15850438 4666145 11184293 8086630 3097663 WPGA CHAMPIONSHIP 900099 1131787 1131787 1131787 31372593 26598171 4774422 0 1486539 9088139 164887 1796540 1331464 4085 35812 719061 2765755 1288 1286327 23662 54218 5004768 644344 UNRELATED BUS. INC. TAX 190161 GOLF & GREENS OPERATION 2285425 2023 WOMEN'S PGA CHAMPI 986017 CLUBHOUSE OPERATIONS 838335 835529 29542356 434110 568987 518348 547413 1711520 1920015 228063 623263 112591835 49260535 59140997 63331300 11603884 10157882 2214491 2203082 75851413 79351942 1414322 2435785 732468 328089 993274 1491208 3604438 4317437 6744502 8572519 X 69106911 70779423 69106911 70779423 75851413 79351942 X 1830237 59025 -216750 X 0 1 X 1 0 931339 931339 45397189 33317837 12079352 18256466 12787868 5468598 48006841 3154830 44852011 63331300 TAXES PAYABLE AND ACCRUED 1291864 DUE TO RESIGNED MEMBERS 820551 DEFERRED COMP. & RETIREMENT 2205022 4317437 35561063 59025 4666145 4725170 30835893 536700 536700 31372593 33671801 4666145 4666145 29005656 536700 536700 29542356 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,666,145. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WOMEN'S PGA CHAMPIONSHIP INCOME 536,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,666,145. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF WOMEN'S PGA CHAMPIONSHIP EXPENSES 536,700. 1 0 1 0 KEVIN VITALE GENERAL MANAGER 446993 0 132500 0 58730 0 20500 0 30070 0 688793 0 0 0 GREG BORING DIRECTOR OF GROUNDS 370658 0 50000 0 0 0 11330 0 39884 0 471872 0 0 0 RYAN FOUNTAINE DIRECTOR OF GOLF 349608 0 47500 0 1955 0 10913 0 39884 0 449860 0 0 0 PHIL WHEELER ASSISTANT GENERAL MANAGER 257644 0 32500 0 0 0 8324 0 39058 0 337526 0 0 0 EDWARD STONE EXECUTIVE CHEF 220264 0 52500 0 0 0 7844 0 28764 0 309372 0 0 0 JOSEPH SEMINERIO CONTROLLER 142624 0 35000 0 0 0 5109 0 25644 0 208377 0 0 0 DIANE MONT HUMAN RESOURCES MANAGER 116903 0 23550 0 0 0 3991 0 34725 0 179169 0 0 0 PART I, LINE 4B THE GENERAL MANAGER HAS AN ADDITIONAL SUPPLEMENTAL 457F EXECUTIVE RETIREMENT PLAN THAT THE CLUB CONTRIBUTES INTO EACH YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE BALTUSROL GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE RECOMMENDS A SLATE OF OFFICERS WHO GET ELECTED TO THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP ARE AS FOLLOWS: 1. BY-LAWS 2. CERTIFICATE (BOND) INCREASE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND CFO FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, GOVERNORS, KEY EMPLOYEES AND OTHER EMPLOYEES SUBJECT TO THE POLICY MUST SIGN THE FORM ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S COMPENSATION PACKET IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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 PUBLIC. FORM 990, PART XI, LINE 9: REDEMPTION OF CERTIFICATES -216,750.