2024-02-14T15:07:24-06:00 2023-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-04-01 221582044 BEACON HILL CLUB BEAC 9082776655 250 HOBART AVENUE SUMMIT NJ 07901 JARED GROSS TREASURER 9082776655 2024-02-09 1 JARED GROSS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARED GROSS 250 HOBART AVENUE SUMMIT NJ 07901 6343831 0 X WWW.BEACONHILLCLUB.ORG X 1955 NJ TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES & DINING. 13 13 191 13 267005 66493 0 11470 2574704 3135062 6674 3154 2392588 2571665 4973966 5721351 0 0 0 0 3175728 3442433 0 0 0 1813835 1934451 4989563 5376884 -15597 344467 7089413 7560061 2444548 2615929 4644865 4944132 X SEE SCHEDULE O. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 191 1 1 1 0 0 0 0 895060 348966 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X GREG HILL THE CLUB 9082776655 250 HOBART AVENUE SUMMIT NJ 07901 X GREG MULLIGAN PRESIDENT 3.00 X X 0 0 0 TOM WALDEN VICE PRESIDENT 3.00 X X 0 0 0 JAIME LEVINE SECRETARY 3.00 X X 0 0 0 SCOTT WELKIS TREASURER 3.00 X X 0 0 0 LISA HATCH TRUSTEE 3.00 X 0 0 0 KATIE LINDQUIST TRUSTEE 3.00 X 0 0 0 JESS GLATT TRUSTEE 3.00 X 0 0 0 ERIC NOVOTNY TRUSTEE 3.00 X 0 0 0 CORINNE WHITE TRUSTEE 3.00 X 0 0 0 GINNY LYSIAK TRUSTEE 3.00 X 0 0 0 MONICA RICHTER TRUSTEE 3.00 X 0 0 0 BILLY ARTEMENKO TRUSTEE 3.00 X 0 0 0 PETER DALENA TRUSTEE 3.00 X 0 0 0 JOHN GRIECO ASSISTANT GENERAL MANAGER 40.00 X 103500 0 826 GREG MORGAN TENNIS & PADDLE PRO 40.00 X 193465 0 692 CHRISTIAN VARGAS MAINTENANCE MANAGER 40.00 X 124443 0 18536 CESAR MORA CONTROLLER 40.00 X 123300 0 11469 544708 0 31523 4 0 1 0 BEACON HILL PRO SHOP 250 HOBART AVENUE SUMMIT NJ 07901 RETAIL SERVICE 158304 1 11470 11470 MEMBERSHIP DUES 713910 2240002 2240002 INITIATION FEES 713910 744375 744375 CAPITAL ASSESSMENT 713910 150685 150685 3135062 3154 3154 15825 8972 6853 6853 6853 3178320 613508 2564812 2307814 256998 5721351 5442876 267005 0 2788071 49531 363219 241612 46789 26400 54547 186323 49531 350372 435725 103789 OTHER SPORTS ACTIVITIES 300939 FOOD & BEV OPERATION 263935 CLUBHOUSE EXPENSES 113793 UNRELATED BUS. INC. TAX 2308 5376884 1600 1602 507836 449744 2406366 2620674 112718 115656 66395 398269 11996772 8022656 3994498 3974116 7089413 7560061 206453 195885 2105868 2320759 132227 99285 2444548 2615929 X 4644865 4944132 4644865 4944132 7089413 7560061 X 344467 -45200 X 0 1 X 1 0 88926 88926 10435870 6951063 3484807 1471976 1071593 400383 3974116 TAXES PAYABLE AND ACCRUED 99285 99285 6334859 613508 613508 5721351 0 5721351 5990392 613508 613508 5376884 0 5376884 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 613,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 613,508. X 0 1 X 0 0 0 GREG MORGAN TENNIS & PADDLE PRO 70000 0 3000 0 120465 0 0 0 692 0 194157 0 0 0 PART III - LINE 1 TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES, INCLUDING TENNIS, PLATFORM TENNIS, SWIMMING AND ICE-SKATING. THE BEACON HILL CLUB ALSO PROVIDES GOURMET & CASUAL DINING FACILITIES, AS WELL AS OCCASIONAL MEMBER SPONSORED SOCIAL EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THE BEACON HILL CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES IS ELECTED BY THE MEMBERSHIP OF THE CLUB AND THE BOARD OF TRUSTEES ELECT THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES/INCREASES TO DUES AND ANY AMENDMENTS AND/OR ADDITIONS TO THE CLUB'S BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A SEARCH COMMITTEE WAS FORMED COMPRISED OF FOUR (4) CURRENT BOARD MEMBERS AND ONE (1) MEMBER. SUITABLE CANDIDATES WERE FIRST INTERVIEWED BY THE SEARCH COMMITTEE, THEN BY PERSONNEL COMMITTEE (8 MEMBERS) AND FINALLY THE EXECUTIVE COMMITTEE. A MARKET COMPARISON OF SIMILAR FACILITIES WAS CONDUCTED BEFORE AN OFFER OF EMPLOYMENT AND CONTRACT WAS MADE. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: REPAYMENT OF PROPRIETARY AND HOUSE CERTIFICATES -45,200.