2025-11-16T16:07:24-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 221220580 THE RARITAN VALLEY COUNTRY CLUB RARI 9087222000 747 STATE ROUTE 28 BRIDGEWATER NJ 08807 CATHY KITCHEN PRESIDENT 9087222000 2025-11-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CATHY KITCHEN 747 STATE ROUTE 28 BRIDGEWATER NJ 08807 8239269 0 X WWW.RVCC1911.ORG X 1911 NJ PRIVATELY OWNED CLUB PROVIDING GOLFING & SOCIAL ACTIVITIES FOR ITS MEMBERS & THEIR GUESTS. 12 12 137 12 319505 114628 0 0 3782105 3670298 69566 97854 1484498 1871387 5336169 5639539 0 0 0 0 3045244 3067159 0 0 0 2778985 2697779 5824229 5764938 -488060 -125399 12148186 13143379 7053303 8413540 5094883 4729839 THE CLUB IS A PRIVATELY OWNED COUNTRY CLUB WHICH PROVIDES GOLFING AND OTHER SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS. 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 22 0 1 137 1 1 1 0 0 0 0 0 254868 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9087222000 747 STATE ROUTE 28 BRIDGEWATER NJ 08807 X CTAHY KITCHEN PRESIDENT 3.00 X X 0 0 0 MORGAN MCLACHLAN VICE PRESIDENT 3.00 X X 0 0 0 JOHN DEAMORIN TREASUER 3.00 X X 0 0 0 TIMOTHY KINIERY SECRETARY 3.00 X X 0 0 0 PETER MCKEON DIRECTOR 3.00 X 0 0 0 MARK DEROGATIS DIRECTOR 3.00 X 0 0 0 WARREN SEARLES DIRECTOR 3.00 X 0 0 0 KEVIN O'BRIEN DIRECTOR 3.00 X 0 0 0 LARRAINE SOKLOSKI DIRECTOR 3.00 X 0 0 0 KEVIN STAGG DIRECTOR 3.00 X 0 0 0 MICHAEL O'NEIL DIRECTOR 3.00 X 0 0 0 TODD HOROWITZ DIRECTOR 3.00 X 0 0 0 PATRICK J BOUCHER GENERAL MANAGER 50.00 X 233950 0 24155 JAMES M RUSNIC SUPERINTENDENT 60.00 X 164165 0 13204 FILOMENA LOMBARDI EXECUTIVE CHEF 60.00 X 138317 0 15401 536432 0 52760 3 0 1 0 0 MEMBERSHIP DUES 713910 3670298 3670298 3670298 34951 34951 28774 0 28774 28774 28774 1997679 9000 1943776 0 53903 9000 62903 62903 2498567 655954 1842613 1649736 192877 5639539 5320034 319505 0 435474 2146878 19666 176494 288647 29900 176400 61192 103789 61310 411671 31048 139360 592904 189995 UNRELATED BUS. INC. TAX 19000 GOLF COURSE OPERATIONS 360424 REPAIRS & MAINTENANCE 190972 OTHER SPORTS ACTIVITIES 120613 209201 5764938 875 875 1333302 1288189 1211694 1023937 175630 174129 69177 86913 19978011 10647912 7896438 9330099 1348858 1178559 112212 60678 12148186 13143379 584449 287587 2416637 2245052 2749036 4318552 1303181 1562349 7053303 8413540 X 5094883 4729839 5094883 4729839 12148186 13143379 X -125399 63522 -303167 X 0 1 X 1 0 110000 110000 9485302 5540443 3944859 2694296 2378277 316019 7688413 2729192 4959221 9330099 CAPITAL LEASES PAYABLE 232288 CERTIFICATES HELD FOR REDEMPTION 390474 DEFERRED ADJUSTMENTS TO CERTIFICATES HELD FOR REDEMPTION 939587 1562349 6174773 63522 655954 719476 5455297 184242 184242 5639539 6236650 655954 655954 5580696 184242 184242 5764938 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 655,954. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 97,140. TOURNAMENT EXPENSES, NET OF INCOME 87,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 655,954. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARY & WAGES 97,140. TOURNAMENT EXPENSES, NET OF INCOME 87,102. X 0 0 0 PATRICK J BOUCHER GENERAL MANAGER 208884 0 25066 0 0 0 0 0 24155 0 258105 0 0 0 JAMES M RUSNIC SUPERINTENDENT 146576 0 17589 0 0 0 0 0 13204 0 177369 0 0 0 FILOMENA LOMBARDI EXECUTIVE CHEF 123497 0 14820 0 0 0 0 0 15401 0 153718 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE RARITAN VALLEY COUNTRY CLUB (THE "CLUB") ENTERED INTO AN AGREEMENT WITH A COMPANY TO PROVIDE MANAGEMENT SERVICES TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE RARITAN VALLEY COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE PUTS A SLATE OF NOMINEES TOGETHER AND SENDS IT OUT TO THE MEMBERSHIP TO VOTE FOR THE OPEN SEATS. FORM 990, PART VI, SECTION A, LINE 7B 1. MORTGAGE ANY PROPERTY OF THE CLUB. 2. SELL ANY LANDS BELONGING TO THE CLUB OR PURCHASE ANY LAND BY THE CLUB. 3. AMEND THE CERTIFICATE OF INCORPORATION. 4. DISSOLVE THE CLUB OR DISTRIBUTE A SUBSTANTIAL PORTION OF THE MONIES OR ASSETS OF THE CLUB. 5. INVADE THE DEDICATED PRINCIPAL OF THE CAPITAL IMPROVEMENT SINKING FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS NOT GIVEN TO BOARD MEMBERS PRIOR TO SIGNING (MAINLY DUE TO TIME CONSTRAINTS OF FILING). THE CURRENT SECRETARY AND FINANCE CHAIRMAN HAS SINCE REVIEWED A COPY. AT MINIMUM, THEY WILL AGAIN REVIEW A COPY. FORM 990, PART VI, SECTION B, LINE 12C LETTER IS SENT TO ALL VENDORS ANNUALLY REQUESTING THEY SHARE ALL GIFTS, KICK-BACKS, REBATES, ETC. THAT THEY OFFER AND WHO THEY WERE PROVIDED TO. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (THE GENERAL MANAGER) IS APPROVED BY THE PRESIDENT OF THE CLUB. IN ADDITION, ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE PRESIDENT OF THE CLUB. 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: CHANGE IN MEMBERSHIP CERTIFICATES -303,167.