2024-05-15T06:28:29-05:00 2023-12-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2023-01-01 232838642 NEW LAUREL CREEK COUNTRY CLUB INC NEWL 8562347663 701 CENTERTON ROAD MOUNT LAUREL NJ 080541624 JOHN VENNE TREASURER 8562347663 2024-05-14 1 JOHN VENNE 999009999 1 EDWARD T YODER CPA P00239134 7033858577 2024-05-14 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN VENNE 701 CENTERTON ROAD MOUNT LAUREL NJ 080541624 11895664 0 X WWW.LAURELCREEK.ORG X 1995 NJ TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS, THEIR FAMILY AND GUESTS. 12 12 307 12 373189 43150 0 0 7735016 8430023 10649 48263 1692801 1535265 9438466 10013551 0 0 0 0 4953202 5618973 0 0 0 3970196 4255611 8923398 9874584 515068 138967 16672947 16254386 7201395 6643867 9471552 9610519 TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS, THEIR FAMILY AND GUESTS. 0 0 FOOD AND BEVERAGE PROVIDED TO MEMBERS AND THEIR GUESTS. GOLF PROVIDED TO MEMBERS AND THEIR GUESTS. POOL AND TENNIS FACILITY FOR USE BY MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 14 0 1 307 1 1 1 0 0 0 1 1 1787214 473248 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE CLUB 8562347663 701 CENTERTON ROAD MOUNT LAUREL NJ 080541624 DANIEL BIANCO PRESIDENT 3.00 X X 0 0 0 MICHAEL HUGHEY VICE PRESIDENT 3.00 X X 0 0 0 JOHN VENNE TREASURER 3.00 X X 0 0 0 DEAN KRAMER SECRETARY 3.00 X X 0 0 0 SEAN FOX BOARD MEMBER 3.00 X 0 0 0 SCOTT DUMAN BOARD MEMBER 3.00 X 0 0 0 KIEL GILLIAND BOARD MEMBER 3.00 X 0 0 0 ERICH HERKOLZ BOARD MEMBER 3.00 X 0 0 0 JOHN HIGGENS BOARD MEMBER 3.00 X 0 0 0 GREG MARKUS BOARD MEMBER 3.00 X 0 0 0 CHRIS NOYES BOARD MEMBER 3.00 X 0 0 0 JOEL INMAN GENERAL MANAGER 40.00 X 263535 0 22033 JOHN SLADE SUPERINTENDENT 40.00 X 182039 0 43080 ELISHA CARSON CONTROLLER 40.00 X 161231 0 42627 PETER ROSENBLAT EXECUTIVE CHEF 40.00 X 154068 0 5890 ROBERT HENNEFER GOLF PROFESSIONAL 40.00 X 131897 0 16473 KAREN WRIGHT CLUBHOUSE MANAGER 40.00 X 109847 0 14400 1002617 0 144503 6 0 1 0 0 MEMBERSHIP DUES 713910 4698545 4698545 GOLF 713910 1648238 1544134 104104 CAPITAL ASSESSMENT 713910 1310036 1310036 RENOVATION ASSESSMENT 713910 477178 477178 TENNIS/POOL 713910 161807 161807 134219 134219 8430023 48263 48263 3417378 1882113 1535265 1314443 220822 10013551 9640362 373189 0 4799005 370520 449448 13136 26567 112263 73588 324486 153743 1306599 168695 MISCELLANEOUS 434916 SUPPLIES 402982 REPAIRS AND MAINTENANCE 304442 CHEMICALS AND FERTILIZE 279425 654769 9874584 675047 142501 981288 431006 1744582 1873702 101875 510284 493695 103865 93743 22450256 10085087 12220904 12365169 617283 88625 348352 135412 16672947 16254386 692817 624882 1503011 1618753 5005567 4400232 7201395 6643867 X 9471552 9610519 9471552 9610519 16672947 16254386 138967 0 X 0 1 X 1 0 X X 1 237.00 1 1 1803585 1803585 11719041 6539166 5179875 1131412 366754 764658 4786416 2482235 2304181 3009802 696932 2312870 12365169 X 11979664 1882113 1882113 10097551 -84000 -84000 10013551 11756697 1882113 1882113 9874584 0 9874584 PART II, LINE 9: THERE IS NO REVENUE OR EXPENSES ASSOCIATED PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE EXCEPT FOR A TAX ON ITS NET UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME CONSISTS OF CERTAIN NON-MEMBER USE OF THE CLUB'S FACILITIES AND INVESTMENT INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,882,113. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBER CERTIFICATE REDEMPTIONS -84,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,882,113. 1 0 1 0 JOEL INMAN GENERAL MANAGER 233539 0 20000 0 9996 0 20840 0 1193 0 285568 0 0 0 JOHN SLADE SUPERINTENDENT 175039 0 7000 0 0 0 31988 0 11092 0 225119 0 0 0 ELISHA CARSON CONTROLLER 151231 0 10000 0 0 0 31570 0 11057 0 203858 0 0 0 PETER ROSENBLAT EXECUTIVE CHEF 145385 0 8683 0 0 0 5486 0 404 0 159958 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NEW LAUREL CREEK COUNTRY CLUB, INC. (THE CLUB) WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS SHALL BE ELECTED BY THE VOTING EQUITY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF ALL OF THE VOTING MEMBERS OF THE CLUB AND THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS OF THE BOARD OF TRUSTEES WILL BE REQUIRED TO AUTHORIZE OR APPROVE ANY OF THE FOLLOWING ACTIONS: A. MERGER OR CONSOLIDATION OF THE CLUB WITH ANOTHER ENTITY B. VOLUNTARY DISSOLUTION OF THE CLUB C. AMENDMENT OF ARTICLES OF INCORPORATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE CONTROLLER, THE GENERAL MANAGER AND THE TREASURER OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUESTING BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF OPERATING OFFICER/GENERAL MANAGER IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF TRUSTEES. THE PRESIDENT, AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE, SETS THE COMPENSATION. KEY EMPLOYEES ARE REVIEWED BY THE CHIEF OPERATING OFFICER/GENERAL MANAGER AND COMPENSATION IS SET AFTER CONSULTATION WITH THE BOARD PRESIDENT/EXECUTIVE COMMITTEE OR BY THE SALARY GUIDELINES EXPRESSED, I.E. SALARY INCREASES PERMISSIBLE FOR THE UPCOMING YEAR BASED ON THE ADOPTED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.