2024-05-13T14:35:43-05:00 2023-12-31 060876812 APICELLA TESTA & COMPANY PC 680 BRIDGEPORT AVENUE SHELTON CT 06484 990 2023-01-01 060389720 HIGHLAND GOLF CLUB OF SHELTON INC HIGH 2039248658 261 WOOSTER STREET SHELTON CT 06484 JOSEPH JOYCE TREASURER 2039248658 2024-04-26 1 JOSEPH JOYCE XXX-XX-XXXX 1 MICHAEL L PALOMBELLA CPA P02352920 2039259494 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PHILIP TOOHEY 261 WOOSTER STREET SHELTON CT 06484 976515 0 X WWW.HIGHLANDGOLFCLUB.COM X 1900 CT RECREATIONAL GOLF FACILITY FOR MEMBERS AND GUESTS. 16 16 13 0 18484 0 0 86318 582313 639719 20 9426 152025 162476 734358 897939 0 0 0 0 200699 221096 0 0 0 488204 525553 688903 746649 45455 151290 1702572 1834695 789534 770367 913038 1064328 RECREATION AND FELLOWSHIP 0 0 746649 790587 RECREATIONAL GOLF FACILITY FOR MEMBERS AND GUESTS ORGANIZATION HAS BETWEEN 80-300 MEMBERS AT ANY POINT IN TIME. 2550 FACILITY RENTED TO GENERAL COMMUNITY, NON-PROFITS AND OTHER ORGANIZATIONS FOR SOCIAL FUNCTIONS, CHARITABLE FUNDRAISING, MEETINGS OR OTHER PURPOSES. 746649 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CT X JOSEPH JOYCE 2039248658 261 WOOSTER STREET SHELTON CT 06484 X PHILIP TOOHEY PRESIDENT 6.00 X X 0 0 0 MIKE BELDEN VICE PRESIDENT 6.00 X X 0 0 0 JOSEPH JOYCE TREASURER 6.00 X X 0 0 0 JOHN STANLEY SECRETARY 6.00 X X 0 0 0 RUSS ABRAHAM GOVERNOR 3.00 X 0 0 0 JOE BENANTO GOVERNOR 3.00 X 0 0 0 ANTHONY PECCERILLO GOVERNOR 3.00 X 0 0 0 LOUIS BROUARD GOVERNOR 3.00 X 0 0 0 CARMEN DICENZO GOVERNOR 3.00 X 0 0 0 GARY HARE GOVERNOR 3.00 X 0 0 0 CHRIS PANEK GOVERNOR 3.00 X 0 0 0 CHAD ESPOSITO GOVERNOR 3.00 X 0 0 0 CHRIS LANDONA GOVERNOR 3.00 X 0 0 0 WILLIAM RYALL SR GOVERNOR 3.00 X 0 0 0 MICHAEL PINGREE GOVERNOR 3.00 X 0 0 0 BOB VALENTI GOVERNOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 86318 86318 HOUSE FACILITY FEES 713910 197347 197347 CART INCOME 713910 88193 88193 GREENS FEES 713910 22715 22715 TOURNAMENT & ACTIVITY 713910 20740 14232 6508 MISCELLANEOUS GOLF FEE 713910 10275 10275 300449 300449 639719 9426 9426 238502 78576 159926 159926 HALL RENTAL 532000 2550 2550 2550 897939 793137 18484 0 201677 201677 19419 19419 3851 3851 6227 6227 3430 3430 14550 14550 31234 31234 30230 30230 18761 18761 37467 37467 COURSE MAINTENANCE 183205 183205 CLUB HOUSE SUPPLIES AND 107996 107996 EQUIPMENT RENTAL AND MA 53292 53292 PROPERTY AND OTHER TAXE 35310 35310 746649 746649 0 0 95292 92897 104325 155086 613 1065 949 865 1730085 152834 1493398 1577251 7995 7531 1702572 1834695 10559 11964 705885 686313 73090 72090 789534 770367 X 0 0 0 0 913038 1064328 913038 1064328 1702572 1834695 151290 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399927 1399927 206277 52091 154186 123881 100743 23138 1577251 MEMBER BONDS PAYABLE 72090 72090 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 - THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A - AT ITS ANNUAL MEETING, MEMBERS OF CORPORATION ELECT THE GOVERNING BODY OR "BOARD OF GOVERNORS". FORM 990, PART VI, SECTION A, LINE 7B LINE 7B - WHILE MOST MANAGEMENT DECISIONS REST WITH THE BOARD OF GOVERNORS, CERTAIN KEY DECISIONS (SUCH AS SALE OR TRANSFER OF ANY PROPERTY, MORTGAGING THE PROPERTY, EXPANDING MEMBERSHIP, ETC.) REST WITH A VOTE OF THE FULL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS MEETS REGULARLY AND REVIEWS FORM 990 FILINGS BEFORE THE FILING DEADLINES. THE PREPARATION OF THE 990 IS DONE BY THE CLUB'S ACCOUNTING FIRM AND ANY QUESTIONS ARE BROUGHT TO THE ACCOUNTANTS AND ADDRESSED BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 YOU MAY SUBMIT IN WRITING TO THE CLUB'S CURRENT PRESIDENT YOUR REQUEST. THE REQUEST IS THEN REVIEWED BY THE BOARD AND THE DOCUMENTS ARE MADE AVAILABLE.