2025-08-21T11:10:38-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 042003667 BELMONT COUNTRY CLUB BELM 6174845360 181 WINTER STREET BELMONT MA 02478 KYLE BURRELL TREASURER 6174845360 2025-08-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z STEPHEN BONDER 181 WINTER STREET BELMONT MA 02478 14242619 0 X WWW.BELMONTCC.ORG X 1944 MA THE CLUB OFFERS GOLF, TENNIS, SWIMMING, AND DINING FOR THE RECREATION OF ITS MEMBERSHIP. 16 16 213 16 940706 150011 0 0 8119287 9624389 151699 166055 3250490 3306271 11521476 13096715 0 0 0 0 6431651 6968140 0 0 0 5840288 6408792 12271939 13376932 -750463 -280217 27442591 26766648 10521633 10125907 16920958 16640741 THE CLUB OFFERS GOLF, TENNIS, SWIMMING, AND DINING FOR THE PLEASURE AND RECREATION OF ITS MEMBERSHIP. 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 46 0 1 213 1 1 1 0 0 0 0 2894396 1000469 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X TREASURER 6174845360 181 WINTER STREET BELMONT MA 02478 X CHARLIE ABRAMS PRESIDENT 2.00 X X 0 0 0 SETH GELBER VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN BONDER TREASURER 2.00 X X 0 0 0 DANIEL CRANE SECRETARY 2.00 X X 0 0 0 ROBERT ANTHONY DIRECTOR/TRUSTEE 2.00 X 0 0 0 EZRA BARNEHAMA DIRECTOR/TRUSTEE 2.00 X 0 0 0 EDDIE CORDEIRO DIRECTOR/TRUSTEE 2.00 X 0 0 0 SARAH KRISSOFF DIRECTOR/TRUSTEE 2.00 X 0 0 0 REESE GENSER DIRECTOR/TRUSTEE 2.00 X 0 0 0 BRETT GORDON DIRECTOR/TRUSTEE 2.00 X 0 0 0 LAURIE LEE DIRECTOR/TRUSTEE 2.00 X 0 0 0 BRETT LEVY DIRECTOR/TRUSTEE 2.00 X 0 0 0 ALLISON MARGOLIES DIRECTOR/TRUSTEE 2.00 X 0 0 0 TED PORTER DIRECTOR/TRUSTEE 2.00 X 0 0 0 STEPHEN WISE DIRECTOR/TRUSTEE 2.00 X 0 0 0 SUSAN YANOFSKY DIRECTOR/TRUSTEE 2.00 X 0 0 0 ANDREW COLEMAN GENERAL MANAGER 40.00 X 355167 0 52825 JOHN ROSE GOLF COURSE SUPERINTENDENT 40.00 X 198516 0 21650 JOHN FIELDS GOLF DIRECTOR 40.00 X 265638 0 31961 MARK GOLDBERG EXECUTIVE CHEF 40.00 X 166098 0 24658 KEVIN NEE CONTROLLER 40.00 X 144623 0 11920 CARLOS AGUIAR ASST. GM - TERM. 40.00 X 142248 0 23942 CHARLES DICKSON GOLF COURSE SUPERINTENDENT - TERM. 40.00 X 136712 0 9051 1409002 0 176007 8 0 1 0 0 MEMBERSHIP DUES 713910 6565532 6565532 CAPITAL ASSESSMENTS 713910 1673396 1673396 INITIATION FEES 713910 1221000 1221000 OPERATING ASSESSMENTS 713910 164461 164461 9624389 166055 166055 4383563 1145904 3237659 2463008 774651 REAL ESTATE TAX REFUND 900099 68612 68612 68612 13096715 12087397 940706 68612 628158 5061879 107184 495346 675573 334929 28037 34056 27682 119875 824114 8997 363134 2439910 140926 UNRELATED BUS. INC. TAX 50000 GOLF COURSE OPERATIONS 993615 FOOD & BEV OPERATIONS 430249 CLUBHOUSE OPERATIONS 392185 221083 13376932 102126 102005 3308350 2895272 1134077 1372288 742930 899940 181891 208637 191750 133998 44986224 24043584 21515480 20942640 265987 211868 27442591 26766648 476637 479261 1044770 1154269 8734239 8280509 265987 211868 10521633 10125907 X 16920958 16640741 16920958 16640741 27442591 26766648 -280217 0 X 0 1 X 1 0 37962 37962 29518731 17219461 12299270 8556464 3628038 4928426 1817179 901223 915956 5055888 2294862 2761026 20942640 SUPPLEMENTAL RETIREMENT PLAN 112883 OPERATING LEASE 98985 211868 14174007 1145904 1145904 13028103 68612 68612 13096715 14454224 1145904 1145904 13308320 68612 68612 13376932 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,145,904. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REAL ESTATE TAX REFUND 68,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,145,904. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF REAL ESTATE TAX REFUND 68,612. X 0 1 0 ANDREW COLEMAN GENERAL MANAGER 320167 0 35000 0 0 0 25350 0 27475 0 407992 0 0 0 JOHN FIELDS GOLF DIRECTOR 263138 0 2500 0 0 0 7969 0 23992 0 297599 0 0 0 JOHN ROSE GOLF COURSE SUPERINTENDENT 193516 0 5000 0 0 0 5955 0 15695 0 220166 0 0 0 MARK GOLDBERG EXECUTIVE CHEF 141098 0 25000 0 0 0 4983 0 19675 0 190756 0 0 0 CARLOS AGUIAR ASST. GM - TERM. 142248 0 0 0 0 0 4267 0 19675 0 166190 0 0 0 KEVIN NEE CONTROLLER 132123 0 12500 0 0 0 4339 0 7581 0 156543 0 0 0 PART I, LINE 4B EFFECTIVE JANUARY 1, 2021, THE CLUB ENTERED INTO A DEFERRED COMPENSATION ARRANGEMENT WITH A KEY EMPLOYEE. COMMENCING IN JANUARY 2022, THE KEY EMPLOYEE'S PORTION OF THE COMPENSATION WILL BE INVESTED IN MUTUAL FUNDS. THESE ASSETS WILL REMAIN THE PROPERTY OF THE CLUB UNTIL PAID TO THE KEY EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 6 BELMONT COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT APPOINTS A NOMINATING COMMITTEE AND THE NOMINATING COMMITTEE MAKES RECOMMENDATIONS FOR BOARD MEMBERS AND OFFICERS. MEMBERS VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE CHANGES IN THE BY-LAWS, SALES OF REAL ESTATE, AND CAPITAL EXPENDITURES EXCEEDING APPROXIMATELY $850,000 ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY CERTIFIED PUBLIC ACCOUNTANTS, AND REVIEWED BY THE GENERAL MANAGER, CONTROLLER, AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY EACH YEAR. THEY ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE CLUB PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE LEVEL CONTRACTS INCLUDING THE GENERAL MANAGER/ COO ARE REVIEWED AND APPROVED BY THE PRESIDENT OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.