2024-11-14T19:56:49-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 223605325 METEDECONK NATIONAL GOLF CLUB INC METE 7328331987 50 HANNAH HILL ROAD JACKSON NJ 08527 WILLIAM BOYLE TREASURER 7328331987 2024-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z X WILLIAM BOYLE 50 HANNAH HILL ROAD JACKSON NJ 08527 11597533 0 X WWW.METEDECONK.ORG X 2023 NJ A PRESTIGIOUS PRIVATE MEMBER GOLF CLUB OFFERING A 27 HOLE GOLF COURSE WITH OUTINGS THAT SUPPORT CHARITABLE CONTRIBUTIONS. 11 11 68 11 773066 0 0 6485748 0 3742988 10228736 0 0 4979194 0 0 4525940 9505134 723602 36520238 39665967 8143381 10545508 28376857 29120459 A PRESTIGIOUS PRIVATE MEMBER GOLF CLUB OFFERING A 27 HOLE GOLF COURSE WITH OUTINGS THAT SUPPORT CHARITABLE CONTRIBUTIONS. 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 1 115 0 1 68 1 1 1 0 0 0 0 1341388 861476 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X JACQUI CURTIN 7328331987 50 HANNAH HILL ROAD JACKSON NJ 08527 X ROBERT DILEO PRESIDENT 3.00 X 0 0 0 ROBERT O'ROURKE VICE PRESIDENT 3.00 X 0 0 0 EDWARD APUZZI SECRETARY 3.00 X 0 0 0 WILLIAM BOYLES TREASURER 3.00 X 0 0 0 MIKE CARROLL TRUSTEE 3.00 X 0 0 0 FRANK COOK TRUSTEE 3.00 X 0 0 0 ALAN KRUPNICK TRUSTEE 3.00 X 0 0 0 ANTHONY TORRINGTON TRUSTEE 3.00 X 0 0 0 DOUG LOVELAND TRUSTEE 3.00 X 0 0 0 FRANK MCCANN TRUSTEE 3.00 X 0 0 0 JOHN MORRIS TRUSTEE 3.00 X 0 0 0 DEREK KOPP GENERAL MANAGER 40.00 X 250500 0 10920 ANDREW MALLICK GROUNDS MANAGER 40.00 X 286500 0 11160 JEFFREY BRUNO F&B MANAGER 40.00 X 107327 0 5175 BRENT STUDER GOLF SHOP MANAGER 40.00 X 159000 0 0 803327 0 27255 4 0 1 0 0 MEMBERSHIP DUES 713910 5144360 5144360 INITIATION FEES 713910 1208988 1208988 CAPITAL ASSESSMENTS 713910 132400 132400 6485748 5111785 1368797 3742988 2969922 773066 10228736 9455670 773066 0 261420 3764014 50573 416052 487135 132365 30135 415761 492408 136942 1080149 177753 GOLF COURSE OPERATIONS 1080820 OTHER SPORTS ACTIVITIES 525412 CLUBHOUSE OPERATIONS 342478 FOOD & BEV OPERATIONS 111717 9505134 53857 468251 5618388 4687922 440440 436884 105809 120630 50904225 18117978 30301744 32786247 0 1166033 36520238 39665967 666377 695212 5361168 6049250 2022086 2481590 93750 1319456 8143381 10545508 X 28376857 29120459 28376857 29120459 36520238 39665967 X 723602 20000 X 0 1 X 1 0 12288893 12288893 13138824 10328730 2810094 17166569 2177427 14989142 8309939 5611821 2698118 32786247 OPERATING LEASES PAYABLE 1166033 FINANCING LEASES PAYABLE 153423 1319456 11597533 1368797 1368797 10228736 0 10228736 10873931 1368797 1368797 9505134 0 9505134 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 ANDREW MALLICK GROUNDS MANAGER 286500 0 0 0 0 0 11160 0 0 0 297660 0 0 0 DEREK KOPP GENERAL MANAGER 250500 0 0 0 0 0 10920 0 0 0 261420 0 0 0 BRENT STUDER GOLF SHOP MANAGER 159000 0 0 0 0 0 0 0 0 0 159000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE EQUITY OWNERSHIP IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS VOTE FOR THE COMMITTEE AND GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTION OF FILED COMPLIANCE REPORTS OCCUR AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PROCEEDS FROM EQUITY PORTION OF EQUITY MEMBERSHIPS 20,000.