2026-01-14T09:25:42-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 220740670 THE ARCOLA COUNTRY CLUB ARCO 2018433990 ROUTE 4 AND PARAMUS ROAD PARAMUS NJ 076530158 PETER LOPS TREASURER 2018433990 2026-01-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z PETER LOPS ROUTE 4 AND PARAMUS ROAD PARAMUS NJ 076530158 12424146 0 X WWW.ARCOLACC.ORG X 1909 NJ MEMBER-OWNED PRIVATE GOLF AND SOCIAL CLUB OPERATED SOLELY FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS. 13 13 136 45 465555 20889 0 0 6708875 8821704 146674 34715 2631100 2724013 9486649 11580432 0 0 0 0 4104516 4472265 0 0 0 3845880 4276191 7950396 8748456 1536253 2831976 17081852 21712388 6349347 8175960 10732505 13536428 MEMBER-OWNED PRIVATE GOLF AND SOCIAL CLUB OPERATED SOLELY FOR THE ENJOYMENT AND RECREATION 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 11 0 1 136 1 1 1 0 0 0 0 4040254 543813 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X VANDANA DUREJA THE CLUB 2018433990 ROUTE 4 AND PARAMUS ROAD PARAMUS NJ 076530158 X JEFFREY WEBER PRESIDENT 2.00 X X 0 0 0 TIM CASPER VICE PRESIDENT 2.00 X X 0 0 0 PETER LOPS TREASURER 2.00 X X 0 0 0 JOHN CANNON SECRETARY 2.00 X X 0 0 0 JACK BURKE DIRECTOR 2.00 X 0 0 0 JAMES NALL DIRECTOR 2.00 X 0 0 0 CHRIS LACK DIRECTOR 2.00 X 0 0 0 TODD MCNAMARA DIRECTOR 2.00 X 0 0 0 ANTHONY LABOZZETTA DIRECTOR 2.00 X 0 0 0 ALEX VON SUMMER DIRECTOR 2.00 X 0 0 0 PAUL SHEA DIRECTOR 2.00 X 0 0 0 BRIAN CAIN DIRECTOR 2.00 X 0 0 0 BRENDAN JONLAND DIRECTOR 2.00 X 0 0 0 PAUL DOTTI GC SUPRINTENDENT 75.00 X 272559 0 1167 JOSEPH PONTUTI CLUB MANAGER 45.00 X 182398 0 19049 VANDANA DUREJA CONTROLLER/BUSINESS MANAGER 45.00 X 149256 0 35444 ANGEL CAMACHO EXCEUTIVE CHEF 45.00 X 162980 0 6615 GRANT STURGEON HEAD GOLF PRO 45.00 X 144901 0 5366 912094 0 67641 5 0 1 0 DONELLY CONSTRUCTION 557 RT 23 SOUTH WANE WAYNE NJ 07470 CONSTRUCTION 3851440 GS PROFESSIONAL SHOP PO BOX 158 PARAMUS PARAMUS NJ 07653 GOLF SHOP SALES 791915 JBD DESIGN AND ARCHITECTURE 700 SCHOOL ST UNIT 2 PAWTUCKET RI 02860 ARCHITECT 193295 3 MEMBERSHIP DUES 713910 4781450 4781450 CAPITAL ASSESSMENTS 713910 3060693 3060693 INITATION FEE 713910 979561 979561 8821704 34715 34715 3567727 843714 2724013 2293173 430840 11580432 11114877 465555 0 455083 3159530 52657 231612 573383 25000 90681 373804 746792 46760 116285 989100 225819 UNRELATED BUS. INC. TAX 28077 GOLF COURSE OPERATIONS 922304 OTHER DEPT. OPERATIONS 386365 FOOD & BEV. OPERATIONS 224870 100334 8748456 252910 1662550 581832 8894 287015 620551 119222 173877 118707 162468 36341615 18139695 13501355 18201920 1145889 1074922 882128 17081852 21712388 401495 637504 4726496 6495497 1221356 1042959 6349347 8175960 X 10732505 13536428 10732505 13536428 17081852 21712388 X 2831976 -28053 X 0 1 X 1 0 709285 709285 16750443 7812478 8937965 8852444 2573230 6279214 9539396 7753987 1785409 490047 490047 18201920 SPECIAL PURPOSE FUNDS 160831 DEFERRED COMPENSATION 716738 OPERATING LEASE 165390 1042959 12131420 843714 843714 11287706 292726 292726 11580432 9325897 843714 843714 8482183 266273 266273 8748456 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 843,714. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 266,273. GAIN ON DEFERRED COMP 26,453. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 843,714. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 266,273. X X X 0 1 0 PAUL DOTTI GC SUPRINTENDENT 232559 0 40000 0 0 0 0 0 1167 0 273726 0 0 0 JOSEPH PONTUTI CLUB MANAGER 157398 0 25000 0 0 0 7356 0 11693 0 201447 0 0 0 VANDANA DUREJA CONTROLLER/BUSINESS MANAGER 144256 0 5000 0 0 0 24714 0 10730 0 184700 0 0 0 ANGEL CAMACHO EXCEUTIVE CHEF 149480 0 13500 0 0 0 0 0 6615 0 169595 0 0 0 GRANT STURGEON HEAD GOLF PRO 144901 0 0 0 0 0 0 0 5366 0 150267 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ARCOLA COUNTRY CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ARCOLA COUNTRY CLUB HAS ONE HUNDRED AND SEVENTY (170) MEMBERS WHO OWN STOCK AND ARE ENTITLED TO VOTE AND ELECT THE "SLATE" TO BE REPRESENTED ON THE BOARD OF DIRECTORS. FOUR (4) VOTING MEMBERS ARE SELECTED BY A NOMINATING COMMITTEE TO BE ELECTED TO THE BOARD OF DIRECTORS EACH YEAR. THE BOARD MEMBERS ARE ELECTED TO SERVE A THREE YEAR TERM. NO BOARD MEMBERS SHALL SERVE MORE THAN THREE CONSECUTIVE TERMS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AT THE SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB ESTABLISHES COMPENSATION THROUGH THE USE OF COMPENSATION SURVEYS. ONCE ESTABLISHED COMPENSATION IS REVIEWED AND APPROVED BY CERTAIN EXECUTIVE COMMITTEE BOARD MEMBERS. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR DIRECTOR. COMPENSATION COMMITTEE CONSISTS OF THREE BOARD MEMBERS WHO THEN MAKE RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS FOR ITS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INCREASE IN CAPITAL STOCK -1,600. DEFERRED COMPENSATION INCOME -26,453.