2025-11-17T20:24:52-05:00 2024-12-31 471260605 MARCHETTI & WEAVER LLC 28 SECOND ST STE 213 Edwards CO 81632 990 2024-01-01 043282515 NANTUCKET GOLF CLUB INC % KENNETH J MARCHETTI NANT 5082578500 PO BOX 313 SIASCONSET MA 02564 KENNETH J MARCHETTI OFFICER 5082578500 2025-11-17 true true KENNETH J MARCHETTI P00152900 9709266060 2025-11-17 2024 2025-03-06 01:10:19Z EDMUND A HAJIM 730 FIFTH AVE 15TH FLOOR NEW YORK NY 10019 16412057 false X NANTUCKETGOLFCLUB.ORG X 1995 MA PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND FAMILIES. 5 5 159 0 386706 7555500 11761950 1023930 908950 555898 472840 1230574 1949049 10365902 15092789 0 0 7182660 7768638 0 0 5937768 6438809 13120428 14207447 -2754526 885342 46691671 50538875 7925992 8582427 38765679 41956448 PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND FAMILIES. false false 9675696 PROVIDED GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND THEIR FAMILIES. 9675696 false 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 false false false false true true false false false false false false true false false true 48 0 159 true true true false false false false 0 0 false false false X 5 5 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 X DOUGLAS D GRIP DIRECTOR 0.00 0.00 X 0 0 0 ALASTAIR BORTHWICK DIRECTOR 0.00 0.00 X 0 0 0 EDMUND A HAJIM PRESIDENT 0.00 0.00 X X 0 0 0 JOHN M SAMUELS DIRECTOR 0.00 0.00 X 0 0 0 LAURA HANSON DIRECTOR 0.00 0.00 X X 0 0 0 THOMAS BRESETTE CLUB MANAGERTREASURER 40.00 0.00 X 0 0 0 KENNETH J MARCHETTI ASSISTANT TREASURERCFO 4.00 0.00 X 0 0 0 REBECCA BARTLETT CONTROLLERASST CLERK 40.00 0.00 X 0 0 0 MARK LUCAS GOLF COURSE MANAGER 40.00 0.00 X 0 0 0 STEVE POLOWY EXECUTIVE CHEF 40.00 0.00 X 0 0 0 MATTHEW F HILL FACILITIES MANAGER 40.00 0.00 X 0 0 0 0 0 0 0 false false false 11761950 11761950 GOLF AND CART INCOME 713910 467900 467900 COTTAGES INCOME 713910 381550 381550 LOCKER RENTAL 713910 57900 57900 OTHER INCOME 713910 1600 1600 908950 472840 472840 51899 51899 51899 51899 0 3158044 1319268 1838776 1838776 HANDICAP AND FINANCE 713910 27009 27009 LICENSE FEES 713910 31365 31365 58374 15092789 3330839 0 0 X 1004541 1004541 5252662 4934333 318329 334620 31886 302734 503335 324568 178767 673480 559034 114446 32760 32760 54287 54287 1204679 157871 1046808 123267 16144 107123 66523 55775 10748 16083 16083 2251585 1624931 626654 372909 41526 331383 EQUIPMENT RENTAL & MAINT 252748 251722 1026 SUPPLIES 1325867 1231324 94543 EDUCATION & DUES 33120 14542 18578 EMPLOYEE RELATIONS 50917 8754 42163 654064 407203 246861 14207447 9675696 4531751 0 X 2498046 1595212 2294805 1787037 162349 160669 826103 811542 686460 384500 80151989 37227080 37593157 42924909 2630751 2875006 46691671 50538875 903509 791353 5148421 5657763 1874062 2133311 7925992 8582427 X 38765679 41956448 38765679 41956448 46691671 50538875 X 885342 5427 2300000 X false true X true false 12017231 12017231 29666275 14141998 15524277 4472569 3268215 1204354 33995914 19816867 14179047 42924909 DEFERRED COMPENSATION PLAN 1998011 CASH SURRENDER VALUE LIFE INS 581833 DEPOSITS ON PROPERTY AND EQUIPMENT 295162 2875006 DEFERRED COMPENSATION PLAN 1998011 ACCRUED CONSERVATION COSTS 135300 2133311 15977087 884298 884298 15092789 15092789 15091749 884302 884302 14207447 14207447 Part XI, Line 2d-Other revenue included on Sch D but not on 990 COST OF GOODS SOLD TREATED AS REVENUE REDUCTION Part XII, Line 2d-Other expenses included on Sch D but not on 990 COST OF GOODS SOLD RECLASSED TO EXPENSE LURANA GREEN SPOUSE OF DIRECTOR DESIGNER SERVICES false MICHAEL DEMAKOS FORMER KEY EMPLOYUEE SEPARATION OF SERVICE AGREEMENT 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 Member Equity Contributions 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 false false false false false false false false false false false true false true true false true false false