2025-11-05T10:49:57-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 041066960 BASS ROCKS GOLF CLUB BASS 9782831866 34 BEACH ROAD GLOUCESTER MA 01930 FRANK MUZIO PRESIDENT 9782831866 2025-10-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z FRANK MUZIO 34 BEACH ROAD GLOUCESTER MA 01930 6356724 0 X WWW.BASSROCKSGOLFCLUB.ORG X 1896 MA OUR SOLE PURPOSE IS TO MAINTAIN GOLF & TENNIS FACILITIES THAT ENCOURAGE ATHLETIC EXERCISE AND TO PROVIDE A PLACE FOR SOCIAL GATHERINGS. 17 16 52 17 281911 122796 0 0 2949986 3410737 194976 164436 1307648 1083106 4452610 4658279 0 0 0 0 1686202 2018091 0 0 0 2203923 2018647 3890125 4036738 562485 621541 11964234 12081777 5367517 4843880 6596717 7237897 THE CLUB'S PURPOSES ARE THE MAINTENANCE OF GOLF LINKS, TENNIS COURTS AND OTHERWISE ENCOURAGING ATHLETIC EXERCISES AND ESTABLISHING AND MAINTAINING SOCIAL MEETINGS FOR THE CLUB MEMBERS AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 20 0 1 52 1 1 1 0 0 0 0 349500 127456 0 0 0 X 17 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PATRICIA L QUINN CONTROLLER 9782831866 34 BEACH ROAD GLOUCESTER MA 01930 FRANK MUZIO PRESIDENT 15.00 X X 13622 0 0 TONY ANDREW VICE-PRESIDENT 5.00 X X 0 0 0 STEVE MCGRAIL SECRETARY 10.00 X X 0 0 0 ALLAN COHEN TREASURER 20.00 X X 0 0 0 JOE REGAN DIRECTOR 0.50 X 0 0 0 SUSANNE GUYER DIRECTOR 0.50 X 0 0 0 CHET MARCUS DIRECTOR 0.50 X 0 0 0 JOHN STEMPECK DIRECTOR 0.50 X 0 0 0 BILL CUFF DIRECTOR 0.50 X 0 0 0 CHRIS HARTNETT DIRECTOR 0.50 X 0 0 0 MATT LUNDBERG DIRECTOR 0.50 X 0 0 0 PAUL SWEENEY DIRECTOR 0.50 X 0 0 0 BRIAN HEALEY DIRECTOR 0.50 X 0 0 0 PAM KIRBY DIRECTOR 0.50 X 0 0 0 BARBARA MOODY DIRECTOR 0.50 X 0 0 0 DAN SWEENEY DIRECTOR 0.50 X 0 0 0 TIMOTHY GOOD IV PAST PRESIDENT 0.50 X 0 0 0 PETER N HOOD JR GENERAL MANAGER 55.00 X 257875 0 24598 CHRISTOPHER DONATO GREEN SUPERINTENDENT 55.00 X 181730 0 26399 TODD SCARAFONI HEAD PRO 50.00 X 115232 0 8072 568459 0 59069 3 0 1 0 GOODMAN HOSPITALITY LLC 6 DECATUR ST GLOUCESTER MA 01930 CATERING/F&B SERVICES 808877 BIANCHINI CONSTRUCTION CORP 9 ROWLEY SHORE RD GLOUCESTER MA 01930 CONTRACTOR 110069 2 MEMBERSHIP DUES 713910 2699437 2699437 DEBT RETIREMENT ASSESS 713910 361800 361800 INITIATION FEES 713910 195625 195625 CAPITAL ASSESSMENT 713910 153875 153875 3410737 158534 158534 22660 0 22660 22660 22660 1327140 1321238 5902 5902 5902 1437653 377207 1060446 965631 94815 4658279 4376368 281911 0 504224 1269713 79795 164359 4885 22150 25400 209697 146714 169207 500741 78396 GOLF COURSE OPERATIONS 352711 OTHER SPORTING ACTIVITI 296767 CLUBHOUSE OPERATIONS 173339 UNRELATED BUS. INC. TAX 38640 4036738 1357 1599 624606 563584 263558 216867 54563 43927 31775 50116 13844924 5333802 8668081 8511122 2241898 2655364 78396 39198 11964234 12081777 80178 24095 232052 241754 5055287 4578031 5367517 4843880 X 6596717 7237897 6596717 7237897 11964234 12081777 621541 19639 0 X 0 1 X 1 0 129700 129700 8798043 2686802 6111241 2528149 2238533 289616 2389032 408467 1980565 8511122 5055125 19639 377207 396846 4658279 0 4658279 4413945 377207 377207 4036738 0 4036738 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 377,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 377,207. X 0 0 0 PETER N HOOD JR GENERAL MANAGER 236875 0 15000 0 6000 0 0 0 24598 0 282473 0 0 0 CHRISTOPHER DONATO GREEN SUPERINTENDENT 175000 0 6730 0 0 0 0 0 26399 0 208129 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WE HAVE TWO SEPARATE SETS OF SIBLINGS SERVING AS MEMBERS OF THE BOARD OF GOVERNORS. FURTHER, THE GM AND VICE PRESIDENT ARE RELATED BY THE MARRIAGE OF THEIR CHILDREN. THE PRESIDENT PROVIDES LEGAL SERVICES TO THE CLUB, PARTIALLY COMPENSATED AND PARTIALLY AT NO CHARGE, AS WELL AS TO CERTAIN INDIVIDUAL MEMBERS OF THE CLUB (WHICH INCLUDE SEVERAL MEMBERS OF THE BOARD OF GOVERNORS OR OTHER COMMITTEES). IN ADDITION, HE HAS ON OCCASION PROVIDED LEGAL SERVICES TO TWO COMMERCIAL BANKS WITH WHICH WE HAVE BANKING RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 BASS ROCKS GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS A NOMINATING COMMITTEE TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY AND IS VOTED ON AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY BORROWING OVER $100,000 HAS TO BE APPROVED BY FULL MEMBERS, AS WELL AS ANY CHANGES TO OUR BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY CLUB`S EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER & PAST PRESIDENT) AND THE RESULTS ARE REPORTED TO THE FULL BOARD OF GOVERNORS. FORM 990 IS COMPLETED, AFTER THE ANNUAL AUDIT BY AN OUTSIDE CPA IS COMPLETED, FOR OUR FISCAL YEAR. IT IS THEN APPROVED BY OUR ENTIRE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT-OF-INTEREST POLICY ACCEPTANCE FORM. IT IS REVIEWED BY THE CLUB'S TREASURER. IF ANY QUESTIONABLE TRANSACTIONS WERE TO OCCUR, THEY WOULD BE BROUGHT TO THE TREASURER'S ATTENTION BY THE CFO. THIS HAS NOT HAPPENED. WE ALSO HAVE A NEW BOARD MEMBER ORIENTATION' SESSION FOR INCOMING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIALS HAVE CONTRACTS WHICH MUST BE REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. THE SALARY APPROVAL PROCESS IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES AND THE BOARD OF GOVERNORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.