2023-11-06T12:11:37-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 131726234 QUAKER RIDGE GOLF CLUB INC QUAK 9147251100 146 GRIFFEN AVENUE SCARSDALE NY 10583 STEVEN PRINCE TREASURER 9147251100 2023-11-02 1 STEVEN PRINCE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN PRINCE 146 GRIFFEN AVENUE SCARSDALE NY 10583 17840839 0 X WWW.QUAKERRIDGEGC.ORG X 1916 NY TO PROMOTE THE GAME OF GOLF, AND OTHER OUTDOOR SPORTS, AND ALSO SOCIAL INTERCOURSE, AMONG ITS MEMBERS AND TO FURNISH SUITABLE FACILITIES THEREFORE. 15 15 153 15 1534101 15563 0 0 9462002 11569400 17539 18025 4317617 4281098 13797158 15868523 10295 8247 0 0 6205885 7117900 0 0 0 5739718 5991303 11955898 13117450 1841260 2751073 45555222 48172814 29702950 27496481 15852272 20676333 TO PROMOTE THE GAME OF GOLF AND OTHER OUTDOOR SPORTS AND ALSO SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO FURNISH SUITABLE FACILITIES THEREFORE. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 153 1 1 1 0 0 0 0 4068204 2107283 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X ROBERT MUSICH THE CLUB 9147251100 146 GRIFFEN AVENUE SCARSDALE NY 10583 X JEFFREY GOLENBOCK PRESIDENT 3.00 X X 0 0 0 NEIL SANDLER VICE PRESIDENT 3.00 X X 0 0 0 DAVID GROBAN SECRETARY 3.00 X X 0 0 0 STEVEN PRINCE TREASURER 3.00 X X 0 0 0 EVAN A HALPERN DIRECTOR 3.00 X 0 0 0 JANE BERNSTEIN DIRECTOR 3.00 X 0 0 0 LYNN BORCK DIRECTOR 3.00 X 0 0 0 TOM POTTER DIRECTOR 3.00 X 0 0 0 GENE ROSTOV DIRECTOR 3.00 X 0 0 0 DEBORAH HOCHBERG DIRECTOR 3.00 X 0 0 0 MORGAN SPANGLE DIRECTOR 3.00 X 0 0 0 DEBRA MACK DIRECTOR 3.00 X 0 0 0 EDWARD JACOBS DIRECTOR 3.00 X 0 0 0 JONATHAN SPITALNY DIRECTOR 3.00 X 0 0 0 JACQUELYN WOLFSON DIRECTOR 3.00 X 0 0 0 ROBERT MUSICH GENERAL MANAGER/COO 40.00 X 469653 0 35107 THOMAS ASHFIELD GREENS SUPERINTENDENT 40.00 X 353291 0 49049 MARIO GUERRA GOLF PRO 40.00 X 354504 0 26525 JOSEPH DAY EXECUTIVE CHEF 40.00 X 220510 0 19404 RICK BARDARI ASST GENERAL MANAGER 40.00 X 179557 0 7293 ANN FREEMAN CONTROLLER 40.00 X 159845 0 24194 1737360 0 161572 6 0 1 0 DOUGLAS GRANETO DESIGN 61 RIDGEVIEW AVENUE GREENWICH CT 06830 CLUBHOUSE DECORATION 140118 CARPENTER BEE 27 DIVISION STREET RYE BROOK NY 10573 LOCKER ROOM PROJECT, CLUBHOUSE 132800 LABAR GOLF RENOVATIONS 150 MORRISTOWN ROAD SUITE 208 BERNARDSVILLE NJ 07924 GOLF COURSE RENOVATIONS 131173 3 MEMBERSHIP DUES 900099 7501196 7501196 INITIATION FEES 900099 2437709 2437709 CAPITAL ASSESSMENTS 900099 1630495 1630495 11569400 18025 18025 87600 0 87600 87600 87600 6165814 1972316 4193498 2765022 1428476 15868523 14334422 1534101 0 8247 907100 4728108 154250 763953 564489 6439 33000 36091 227453 56670 782971 778572 500036 UNRELATED BUS. INC. TAX 7215 GOLF COURSE OPERATIONS 1316143 CAPITAL EXPENDITURES 1173022 OTHER DEPT. OPERATIONS 586604 487087 13117450 762409 537673 228510 254687 198787 251042 399151 258255 42082809 41705169 42082809 2261196 4788348 45555222 48172814 1587374 929875 1604752 1285281 22421102 20973197 4089722 4308128 29702950 27496481 X 15852272 20676333 15852272 20676333 45555222 48172814 X 2751073 2072988 X 0 1 X 1 0 4543564 4543564 37539245 37539245 42082809 UNBILLED INITIATION FEES 2055331 INTEREST RATE SWAP 2733017 4788348 REFUNDABLE ASSESSMENTS 581000 SPECIAL PURPOSE FUNDS 130014 UNBILLED INITIATION FEES 2055331 LINE OF CREDIT 1525000 CONTRACTS PAYABLE 16783 4308128 X 0 0 0 ROBERT MUSICH GENERAL MANAGER/COO 379653 0 90000 0 0 0 22192 0 12915 0 504760 0 0 0 THOMAS ASHFIELD GREENS SUPERINTENDENT 303291 0 50000 0 0 0 30565 0 18484 0 402340 0 0 0 MARIO GUERRA GOLF PRO 354504 0 0 0 0 0 8041 0 18484 0 381029 0 0 0 JOSEPH DAY EXECUTIVE CHEF 190510 0 30000 0 0 0 7796 0 11608 0 239914 0 0 0 RICK BARDARI ASST GENERAL MANAGER 154557 0 25000 0 0 0 0 0 7293 0 186850 0 0 0 ANN FREEMAN CONTROLLER 136045 0 23800 0 0 0 5710 0 18484 0 184039 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE QUAKER RIDGE GOLF CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE THEN APPOINTS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR CAPITAL EXPENDITURES ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE GENERAL MANAGER, CONTROLLER AND TREASURER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B IN DETERMINING COMPENSATION FOR EMPLOYMENT OR SEVERANCE, IT IS THE POLICY OF THE CLUB TO REVIEW THE FOLLOWING ITEMS: 1. SURVEYS OF COMPARABLE COUNTRY CLUBS PROVIDED BY ITS OUTSIDE AUDITORS AS WELL AS REVIEW OF WEBSITES THAT MAY CONTAIN PERTINENT INFORMATION. 2. REVIEW OF THE AFOREMENTIONED INFORMATION BY THE EXECUTIVE BOARD OF DIRECTORS. 3. WRITTEN EMPLOYMENT CONTRACTS FOR KEY EMPLOYEES. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP 2,047,488. INCREASE IN MEMBERS' CAPITAL - NET 25,500. QR GRIFFEN HOLDINGS LLC 186 GRIFFEN AVENUE SCARSDALE NY 10583 PROPERTY HOLDER NY 87600 1969689 THE CLUB 54 BRADFORD PARTNERS LLC 54 BRADFORD ROAD SCARSDALE NY 10583 PROPERTY HOLDER NY 0 1969689 THE CLUB