2026-07-13T11:51:11-05:00 2025-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2025-01-01 221124720 MONTCLAIR GOLF CLUB MONT 9732391800 PO BOX 194 MONTCLAIR NJ 07042 MARK V ANQUILLARE TREASURER 9732391800 2026-07-13 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2025 2025-03-06 01:10:19Z MARK V ANQUILLARE PO BOX 194 MONTCLAIR NJ 07042 26785051 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 12 319 12 549963 136904 0 0 19255697 19976162 64280 54333 4869665 4566782 24189642 24597277 0 0 0 0 9507510 10184678 0 0 0 10184579 9730446 19692089 19915124 4497553 4682153 38176636 43607249 7499688 8745695 30676948 34861554 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 18 0 1 319 1 1 1 0 0 0 0 7882964 690025 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 X J ROD EICHLER PRESIDENT 2.00 X X 0 0 0 MARK J LINAUGH VICE PRESIDENT 2.00 X X 0 0 0 MARK V ANQUILLARE TREASURER 2.00 X X 0 0 0 JAMES J CONNORS III SECRETARY 2.00 X X 0 0 0 JASON S CARLOUGH TRUSTEE 2.00 X 0 0 0 KEVIN M FINLAY TRUSTEE 2.00 X 0 0 0 BARBARA P KALEMKERIAN TRUSTEE 2.00 X 0 0 0 KYLE L KOLAJA TRUSTEE 2.00 X 0 0 0 WADE E LAYTON TRUSTEE 2.00 X 0 0 0 RUCHI MISRA TRUSTEE 2.00 X 0 0 0 ROBERT A SCALZO TRUSTEE 2.00 X 0 0 0 J KENT WALKER TRUSTEE 2.00 X 0 0 0 INMAN JOEL JEFFREY GENERAL MANAGER 60.00 X 247244 0 6384 CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OPERATIONS 60.00 X 328100 0 23768 TRINIDAD EDMUND M CHIEF FINANCIAL OFFICER 60.00 X 253833 0 23105 BOLTON TIMOTHY THOMPSON DIRECTOR OF GOLF 60.00 X 240177 0 22850 TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER 60.00 X 152050 0 29213 GERMAIN RYAN GARY EXECUTIVE CHEF 60.00 X 175000 0 3522 FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR 60.00 X 155379 0 11282 DRASLER VANJA COURSE SUPERINTENDENT 60.00 X 126000 0 17365 1677783 0 137489 12 0 1 0 0 MEMBERSHIP DUES 713910 12093198 12093198 ENTRANCE FEES 713910 2573601 2573601 MASTER PLAN ASSESSMENT 713910 2071174 2071174 HALFWAY HOUSE PROJECT 713910 1830106 1830106 MONTHLY CAPITAL ASSESS 713910 1408083 1408083 19976162 54333 54333 85571 0 85571 85571 85571 6668985 2187774 4481211 4071152 410059 24597277 24047314 549963 0 882434 7688526 86871 829348 697499 60113 35300 660518 51463 1771954 324647 2689125 583701 UNRELATED BUS INC TAX 24229 REPAIRS & MAINTENANCE 1163639 GOLF COURSE OPERATIONS 1075757 OTHER DEPT. OPERATIONS 1018660 271340 19915124 21999 12000 3612058 2744691 946017 1094165 488892 701260 165329 292079 69282833 31144104 32200095 38138729 742246 624325 38176636 43607249 1040776 538911 378100 437161 3740032 1837236 2340780 5932387 7499688 8745695 X 30676948 34861554 30676948 34861554 38176636 43607249 X 4682153 -497547 X X 0 1 X 1 0 2511966 2511966 21564205 12171736 9392469 29163814 10674499 18489315 11364756 7061266 4303490 4678092 1236603 3441489 38138729 DEPOSITS FOR MEMBERSHIP SHARES 103375 REIMBURSABLE MASTER PLAN OBLIGATION 213232 SPECIAL PURPOSE FUNDS 79578 CAPITAL LEASE PAYABLE 2757 RSC RESIGNEE CERTIFICATES FOR REDEMPTION 1373445 CAPITAL LINE OF CREDIT 4160000 5932387 26785051 2187774 2187774 24597277 0 24597277 22102898 2187774 2187774 19915124 0 19915124 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,187,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,187,774. X 1 1 X X X 0 0 0 CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OPERATIONS 262500 0 65600 0 0 0 12486 0 11282 0 351868 0 0 0 TRINIDAD EDMUND M CHIEF FINANCIAL OFFICER 234833 0 19000 0 0 0 9832 0 13273 0 276938 0 0 0 BOLTON TIMOTHY THOMPSON DIRECTOR OF GOLF 204750 0 35427 0 0 0 0 0 22850 0 263027 0 0 0 INMAN JOEL JEFFREY GENERAL MANAGER 222244 0 25000 0 0 0 6384 0 0 0 253628 0 0 0 TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER 139050 0 13000 0 0 0 5992 0 23221 0 181263 0 0 0 GERMAIN RYAN GARY EXECUTIVE CHEF 160000 0 15000 0 0 0 3522 0 0 0 178522 0 0 0 FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR 140379 0 15000 0 0 0 0 0 11282 0 166661 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 -497,547. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.