2024-07-30T15:16:55-05:00 2023-10-31 272601619 HUNRATHNAPOLITANOQUIGLEY & TAYLORLLC 140 MOUNTAIN AVE - SUITE 201 SPRINGFIELD NJ 070811725 990 2022-11-01 221440029 COPPER HILL COUNTRY CLUB COPP 9087824455 100 COPPER HILL ROAD RINGOES NJ 08551 ROBERT MOTZEL TREASURER 9087824455 2024-07-10 1 0 PHILIP E HUNRATH P00061753 7324990707 2024-07-10 2022 2024-08-08 14:25:15Z ROBERT MOTZEL 100 COPPER HILL RD RINGOES NJ 08551 3864850 0 X WWW.COPPERHILLCC.COM X 1927 NJ MEETING PLACE FOR SOCIAL INTERACTION OF OUR MEMBERS 12 12 100 0 -154443 0 0 0 2487919 2770814 1338 14892 -50437 -154443 2438820 2631263 0 0 0 0 819118 921561 0 0 0 1427853 1730167 2246971 2651728 191849 -20465 4582843 4793851 4881560 5113233 -298717 -319382 MEETING PLACE FOR SOCIAL INTERACTION OF OUR MEMBERS 0 0 COPPER HILL COUNTRY CLUB PROVIDES VIBRANT WOMEN'S, MEN'S AND JUNIOR PROGRAMS, RELAXING POOL FACILITY WITH TENNIS AND PICKLEBALL FOR ADDITIONAL FUN, CASUAL DINING ALONG WITH ENGAGING SOCIAL EVENTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 31 0 100 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 X THE ORGANIZATION 9087824455 100 COPPER HILL ROAD RINGOES NJ 08851 JAMES W MACDONALD VICE PRESIDENT 2.00 X 0 0 0 JOHN ATANASIO GOLF CHAIRPERSON 2.00 X 0 0 0 ROBERT MOTZEL TREASURER 2.00 X 0 0 0 MATTHEW D STOCKWELL FOOD & BEVERAGE CHAIR 2.00 X 0 0 0 CHRISTOPHER C VENDITTI PRESIDENT 1.00 X 0 0 0 DAN HOGAN FACILITIES MAINTENANCE 1.00 X 0 0 0 ROGER P SCHLOBOHM GREENS CHAIRPERSON 1.00 X 0 0 0 DOUG M PETERS MEMBERSHIP CHAIR 1.00 X 0 0 0 JOHN BLACKMORE SECRETARY 1.00 X 0 0 0 JAMES KRONER POOL CHAIRPERSON 1.00 X 0 0 0 HOWARD ALTMAN ASSIST GOLF CHAIR 2.00 X 0 0 0 ERIC RASCH TENNIS CHAIRPERSON 2.00 X 0 0 0 0 0 0 1 0 0 0 0 MEMBERSHIP DUES 713910 1938174 1938174 MEMBERSHIP ASSESSMENTS 713910 379817 379817 CART FEES 713910 222828 222828 GREEN FEES 713910 155126 155126 OTHER PROGRAM INCOME 713910 41025 41025 33844 33844 2770814 14892 14892 1079144 1233587 -154443 -154443 2631263 2770814 -154443 14892 130980 699416 3740 87425 50000 14750 91598 14353 88371 39174 426002 113748 OTHER EXPENSES 373414 CLUB HOUSE 218328 PRO SHOP AND RANGE 203096 POOL EXPENSES 69774 27559 2651728 531934 531404 906872 959919 41311 50524 150138 189031 12226621 9541922 2952588 2684699 0 378274 4582843 4793851 204595 254506 1149248 1348680 2896209 2878209 631508 631838 4881560 5113233 X 0 0 0 0 -298717 -319382 -298717 -319382 4582843 4793851 X -20465 -200 X 1 X 0 1 0 98079 98079 4394634 4379174 15460 3917438 3239850 677588 3222131 1429489 1792642 594339 493409 100930 2684699 OPERATING LEASES RIGHT OF USE ASSETS 378274 378274 PAYROLL AND TAXES PAYABLE 22984 DEFERRED REVENUE 608854 631838 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHICAL MERITS OF THE POSITION. FORM 990, PART VI, SECTION A, LINE 2 ALL MEMBERS DO BUSINESS WITH ONE ANOTHER OUTSIDE THE CLUB FORM 990, PART VI, SECTION A, LINE 6 MEMBERS VOTE FOR INCOMING BOARD MEMBERS BY PROXY OR BY VOTING IN PERSON AT THE ANNUAL STOCKHOLDERS MEETINGS FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS ARE MEMBERS WHO VOTE FOR INCOMING BOARD MEMBERS BY PROXY OR BY VOTING IN PERSON AT THE ANNUAL STOCKHOLDERS MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY EXPENDITURE OVER A CERTAIN AMOUNT NEEDS TO BE APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CONTROLLER REVIEW THE FORM 990 WITH THE BOAD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE FORM 990, PART XI, LINE 9: REDEMPTION OF PROPIETARY CERTIFICATES -200.