2024-11-15T09:31:41-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 221131110 MOUNTAIN RIDGE COUNTRY CLUB MOUN 9735758200 713 PASSAIC AVENUE WEST CALDWELL NJ 070066491 RON WISS TREASURER 9735758200 2024-11-07 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z RON WISS 713 PASSAIC AVENUE WEST CALDWELL NJ 070066491 13992926 0 X WWW.MOUNTAINRIDGECC.ORG X 1912 NJ TO PROVIDE FACILITIES TO PLAY GOLD AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 17 17 170 17 1012775 45851 0 0 9019133 9305407 0 0 3096193 3237868 12115326 12543275 0 0 0 0 6203203 6510499 0 0 0 5755440 6262328 11958643 12772827 156683 -229552 21491511 21603704 11488536 11830281 10002975 9773423 TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 170 1 1 1 0 0 0 0 2221701 1288524 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE CLUB 9735758200 713 PASSAIC AVENUE WEST CALDWELL NJ 070066491 X JOHN ADELMAN PRESIDENT 3.00 X X 0 0 0 JAMES SCHACHTEL VICE PRESIDENT 3.00 X X 0 0 0 DAVID BENBASSAT TREASURER 3.00 X X 0 0 0 RONALD WISS SECRETARY 3.00 X X 0 0 0 PETER POLOW JR DIRECTOR 3.00 X 0 0 0 STEPHEN KAY DIRECTOR 3.00 X 0 0 0 MATTHEW KATZ DIRECTOR 3.00 X 0 0 0 JILL TARNOW DIRECTOR 3.00 X 0 0 0 GAYLE WIESENECK DIRECTOR 3.00 X 0 0 0 JASON FRIEDER DIRECTOR 3.00 X 0 0 0 WAYNE KENT DIRECTOR 3.00 X 0 0 0 KIM WACHTEL DIRECTOR 3.00 X 0 0 0 ALEX OPPER DIRECTOR 3.00 X 0 0 0 IRA WEIDHORN DIRECTOR 3.00 X 0 0 0 BETH BERNS DIRECTOR 3.00 X 0 0 0 DAVID SAGINAW DIRECTOR 3.00 X 0 0 0 WARREN USATINE DIRECTOR 3.00 X 0 0 0 JAMES MESSINA GENERAL MANAGER 40.00 X 454250 0 26131 CLIFFORD MOORE GOLF COURSE SUPERINTENDENT 40.00 X 231071 0 31696 MARC BOLCH EXECUTIVE CHEF 40.00 X 153025 0 16362 LEN SITER HEAD GOLF PROFESSIONAL 40.00 X 211247 0 29762 GARY DROZ EQUIPMENT/MAINTENANCE SHOP MANAGER 40.00 X 125462 0 15668 AARON SACHAROV CONTROLLER 40.00 X 119824 0 14878 JESUS SANTOS FACILITIES ENGINEER 40.00 X 112488 0 11575 1407367 0 146072 7 0 1 0 0 MEMBERSHIP DUES 713910 7083706 7083706 ASSESSMENTS 713910 1756908 1756908 INITIATION FEES-CAPITA 713910 289793 289793 INITIATION FEES 713910 175000 175000 9305407 4687519 1449651 3237868 2225093 1012775 12543275 11530500 1012775 0 743148 4592751 113792 454199 606609 30000 394429 253594 57904 947016 658709 1455986 240401 GOLF COURSE OPERATIONS 909483 FOOD & BEV. OPERATIONS 498219 CLUBHOUSE OPERATIONS 337053 REPAIR & MAINTENANCE 253312 226222 12772827 298228 368084 859444 750811 215316 263498 296405 255865 45169512 25317997 19598873 19851515 223245 113931 21491511 21603704 1165077 1403721 81777 10241682 10426560 11488536 11830281 X 10002975 9773423 10002975 9773423 21491511 21603704 -229552 0 X 0 1 X 1 0 544058 544058 19687096 9035380 10651716 13945799 8795387 5150412 7196253 4148365 3047888 3796306 3338865 457441 19851515 13992926 1449651 1449651 12543275 0 12543275 14222478 1449651 1449651 12772827 0 12772827 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,449,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,449,651. X X X 0 0 X 0 0 0 JAMES MESSINA GENERAL MANAGER 325000 0 100000 0 29250 0 9900 0 16231 0 480381 0 0 0 CLIFFORD MOORE GOLF COURSE SUPERINTENDENT 202171 0 25000 0 3900 0 6932 0 24764 0 262767 0 0 0 LEN SITER HEAD GOLF PROFESSIONAL 122747 0 6500 0 82000 0 3877 0 25885 0 241009 0 0 0 MARC BOLCH EXECUTIVE CHEF 139925 0 12000 0 1100 0 4591 0 11771 0 169387 0 0 0 PART I, LINE 1A JAMES MESSINA (GENERAL MANAGER) RECEIVES MONTHLY DISCRETIONARY SPENDING ACCOUNT. CLIFFORD MOORE ( GOLF COURSE SUPERINTENDENT) RESIDES AT THE CLUB OWNED HOUSE AS A CONDITION OF HIS EMPLOYMENT. JAMES MESSINA (GENERAL MANAGER) RECEIVES WORK-RELATED DRY CLEANING BILLS SUBMITTED FOR REIMBURSEMENT. JAMES MESSINA GENERAL MANAGER LOAN X 175000 116964 0 1 1 116964 FORM 990, PART VI, SECTION A, LINE 6 THE MOUNTAIN RIDGE COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS APPOINT THE GOVERNORS AND THE GOVERNORS APPOINT OFFICERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE THEN SUBJECT TO APPROVAL BY THE VOTING CLASS OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB ESTABLISHES COMPENSATION WITH THE USE OF COMPARATIVE STUDIES OF SIMILAR ORGANIZATIONS. ONCE ESTABLISHED THE COMPENSATION MUST BE APPROVED BY THE BOARD OF GOVERNORS. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR GOVERNOR. 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.