2024-11-16T02:10:54-05:00 2023-12-31 471260605 Marchetti & Weaver LLC 28 Second St Ste 213 Edwards CO 81632 990 2023-01-01 043282515 NANTUCKET GOLF CLUB INC NANT PO BOX 313 SIASCONSET MA 02564 Thomas Bresette CHIEF OPERATING 5082578500 2024-11-15 true true Kenneth J Marchetti P00152900 9709266060 2024-11-16 2023 2024-10-15 13:58:12Z EDMUND A HAJIM 730 FIFTH AVE 15TH FLOOR NEW YORK NY 10019 11895218 false X NANTUCKETGOLFCLUB.ORG X 1995 MA PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND FAMILIES. 4 4 176 0 0 6713750 7555500 903022 1023930 555898 1515045 1230574 9131817 10365902 0 0 6459528 7182660 0 0 6152766 5937768 12612294 13120428 -3480477 -2754526 42246015 46691671 7110810 7925992 35135205 38765679 PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND FAMILIES. false false 9189166 PROVIDED GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND THEIR FAMILIES. 9189166 false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false true false false false false false false true false false true 0 0 true 176 true true true false false false false 0 0 false false false X 4 4 false false false false true false true true true false false false true true false true true false false false MA X THE CORPORATION 5082578500 250 MILESSTONE ROAD PO BOX 313 SIASCONSET MA 02564 THOMAS BRESETTE CLUB MANAGERTREASURER 40.00 0.00 X 564199 0 69384 MARK LUCAS GOLF COURSE MANAGER 40.00 0.00 X 309838 0 63145 MIKE DEMAKOS GOLF PROFESSIONAL 40.00 0.00 X 294838 0 72197 REBECCA BARTLETT CONTROLLERASST CLERK 40.00 0.00 X 215622 0 40953 KENNETH J MARCHETTI ASSISTANT TREASURERCFO 4.00 0.00 X 40082 0 0 JOHN M SAMUELS DIRECTOR 0.00 0.00 X 0 0 0 ALASTAIR BORTHWICK DIRECTOR 0.00 0.00 X 0 0 0 DOUGLAS D GRIP DIRECTOR 30.00 0.00 X X 0 0 0 EDMUND A HAJIM PRESIDENT 0.00 0.00 X X 0 0 0 MATTHEW F HILL FACILITIES MANAGER 40.00 0.00 X 0 0 0 STEVE POLOWY EXECUTIVE CHEF 40.00 0.00 X 0 0 0 1424579 0 245679 4 false true false 7555500 7555500 GOLF AND CART INCOME 713910 448465 448465 COTTAGES INCOME 713910 509350 509350 LOCKER RENTAL 713910 57600 57600 OTHER INCOME 713910 8515 8515 1023930 555898 555898 49959 49959 49959 49959 2709931 1529316 1180615 1180615 10365902 2810402 0 0 X 1068758 1068758 4671526 4359673 311853 194466 22182 172284 551063 384040 167023 696847 595033 101814 17149 17149 59732 59732 1051056 162787 888269 127965 12989 114976 70995 61198 9797 915870 610580 305290 344998 35283 309715 EQUIPMENT RENTAL & MAINT 466462 463470 2992 SUPPLIES 835844 747719 88125 EDUCATION & DUES 29769 13058 16711 EMPLOYEE RELATIONS 44744 6923 37821 1973184 1714231 258953 13120428 9189166 3931262 0 X 449352 2498046 2435455 2294805 123197 162349 703093 826103 616037 686460 76102184 38509027 35639240 37593157 2279641 2630751 42246015 46691671 181836 903509 4117579 5148421 937333 1874062 1874062 7110810 7925992 X 35135205 38765679 35135205 38765679 42246015 46691671 X -2754526 6385000 X false true X true false 12017231 12017231 29184894 13341998 15842896 4133608 2968215 1165393 30766451 22198814 8567637 37593157 DEFERRED COMPENSATION PLAN 2005505 CASH SURRENDER VALUE LIFE INS 625246 2630751 DEFERRED COMPENSATION PLAN 1686512 ACCRUED CONSERVATION COSTS 187550 1874062 11895218 11895218 11895218 14649744 14649744 14649744 X X X false true X X THOMAS BRESETTE CLUB MANAGERTREASURER 252038 55763 256398 24684 44700 633583 MARK LUCAS GOLF COURSE MANAGER 252038 57800 20323 42822 372983 MIKE DEMAKOS GOLF PROFESSIONAL 252038 42800 26377 45820 367035 REBECCA BARTLETT CONTROLLERASST CLERK 170769 44853 20955 19998 256575 LURANA GREEN SPOUSE OF PRESIDENT DESIGNER SERVICES false Members or stockholder classes and rights Part VI line 6 THE GOLF CLUB HAS FOUNDING MEMBERS, CHARTER MEMBERS, REGULAR MEMBERS AND ADDITIONAL MEMBERS. Governing body decisions Part VI line 7b MEMBERS MUST APPROVE MAJOR DECISIONS AS DEFINED IN THE BYLAWS: A. SALES OF ALL OR SUBSTANTIALLY ALL ASSETS, B. OPENING CLUB FACILITIES TO THE GENERAL PUBLIC, AND C. APPROVE MANDITORY PURCHASE OF BONDS BY MEMBERS. THERE ARE NO COMMITTEES OF THE GOVERNING BODY. Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO BOARD MEMBERS AND IS SCHEDULED FOR REVIEW AND RATIFICATION AT AN UPCOMING BOARD MEETING. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 SEE DETAIL STATEMENT List of other expenses Part IX line 24e SEE DETAIL STATEMENT Balance Sheet Part X NET MEMBER CONTRIBUTIONS FOR YEAR THE NANTUCKET GOLF CLUB FOUNDATION PO BOX 313 SIASCONSET MA 02564 460468973 SUPPORT TO CHARITABLE ORGANIZATION MA 501C3 12A N/A false