2024-11-05T13:54:35-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131726234 QUAKER RIDGE GOLF CLUB INC QUAK 9147251100 146 GRIFFEN AVENUE SCARSDALE NY 10583 STEVEN PRINCE TREASURER 9147251100 2024-10-28 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z STEVEN PRINCE 146 GRIFFEN AVENUE SCARSDALE NY 10583 18402828 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 15 158 15 1342973 32509 0 0 11569400 12004044 18025 31983 4281098 4445718 15868523 16481745 8247 17004 0 0 7117900 7908188 0 0 0 5991303 6966081 13117450 14891273 2751073 1590472 48172814 48019178 27496481 26136968 20676333 21882210 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 90 0 1 158 1 1 1 0 0 0 0 3727688 1799680 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 GREGORY RACZ 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 KENNETH SILVER 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 477306 0 36826 THOMAS ASHFIELD GREENS SUPERINTENDENT 40.00 X 367356 0 50330 MARIO GUERRA GOLF PRO 40.00 X 386046 0 30658 CHRIS GESUALDT EXECUTIVE CHEF 40.00 X 250588 0 16140 ANN FREEMAN CONTROLLER 40.00 X 177904 0 25475 RICK BARDARI ASST GENERAL MANAGER 40.00 X 185000 0 13163 JORGE MUNGUIA CLUBHOUSE MANAGER 40.00 X 135000 0 24324 1979200 0 196916 10 0 1 0 LABAR GOLF RENOVATIONS 150 MORRISTOWN ROAD SUITE 208 BERNARDSVILLE NJ 07924 GOLF COURSE RENOVATIONS 493948 1 MEMBERSHIP DUES 713910 8276356 8276356 INITIATION FEES 713910 2097770 2097770 CAPITAL ASSESSMENTS 713910 1629918 1629918 12004044 31983 31983 114000 0 114000 114000 114000 6252801 1921083 4331718 3134728 1196990 16481745 15138772 1342973 0 17004 931818 5310965 174438 874384 616583 1127 33000 29963 271614 58350 670499 751226 628328 UNRELATED BUS. INC. TAX 1 CAPITAL EXPENDITURES 2070735 GOLF COURSE OPERATIONS 1344274 OTHER DEPT. OPERATIONS 647271 459693 14891273 537673 740140 254687 327800 251042 271482 258255 274837 42082809 42082809 42082809 4788348 4322110 48172814 48019178 929875 1249475 1285281 1353460 20973197 19120368 4308128 4413665 27496481 26136968 X 20676333 21882210 20676333 21882210 48172814 48019178 X 1590472 -384595 X 0 1 X 1 0 4543564 4543564 37539245 37539245 42082809 UNBILLED INITIATION FEES 1987188 INTEREST RATE SWAP 2334922 4322110 REFUNDABLE ASSESSMENTS 581000 SPECIAL PURPOSE FUNDS 120477 UNBILLED INITIATION FEES 1987188 LINE OF CREDIT 1725000 4413665 PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF PAYROLL 0 SCARSDALE PATROLMENS BENEVOLENT ASSOCIATION INC POLICE HEADQUARTER 50 TOMPKINS ROAD SCARSDALE NY 10583 136118433 501(C)(5) 7500 0 GENERAL SUPPORT 1 X 0 1 X 0 0 0 ROBERT MUSICH GENERAL MANAGER/COO 394806 0 82500 0 0 0 23120 0 13706 0 514132 0 0 0 THOMAS ASHFIELD GREENS SUPERINTENDENT 317356 0 50000 0 0 0 31019 0 19311 0 417686 0 0 0 MARIO GUERRA GOLF PRO 283684 0 0 0 102362 0 11347 0 19311 0 416704 0 0 0 CHRIS GESUALDT EXECUTIVE CHEF 220588 0 30000 0 0 0 0 0 16140 0 266728 0 0 0 ANN FREEMAN CONTROLLER 154104 0 23800 0 0 0 6164 0 19311 0 203379 0 0 0 RICK BARDARI ASST GENERAL MANAGER 160000 0 25000 0 0 0 6031 0 7132 0 198163 0 0 0 JORGE MUNGUIA CLUBHOUSE MANAGER 125000 0 10000 0 0 0 5013 0 19311 0 159324 0 0 0 PART I, LINE 1B ALL CLEANING AND CLOTHING REIMBURSEMENTS REQUIRE BACK UP BEFORE REIMBURSEMENT 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 -398,095. INCREASE IN MEMBERS' CAPITAL - NET 13,500. QR GRIFFEN HOLDINGS LLC 186 GRIFFEN AVENUE SCARSDALE NY 10583 PROPERTY HOLDER NY 114000 1969689 THE CLUB