2025-06-19T18:13:43-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 221232320 THE RIDGEWOOD COUNTRY CLUB RIDG 2015993900 96 WEST MIDLAND AVENUE PARAMUS NJ 076521802 WILLIAM RAMSEY TREASURER 2015993900 2025-05-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z PARKER A WEIL 96 WEST MIDLAND AVENUE PARAMUS NJ 076521802 20828258 0 X WWW.RCC1890.COM X 1890 NJ THE RIDGEWOOD COUNTRY CLUB ("THE CLUB") IS OWNED BY MEMBERS FOR GOLF, DINING, & RECREATIONAL ACTIVITIES. 10 10 372 10 1448769 297709 0 0 10895690 11724552 175289 256590 6964373 7276508 18035352 19257650 0 0 0 0 9666569 10572674 0 0 0 7404614 7862563 17071183 18435237 964169 822413 31956788 32165436 9144860 8383631 22811928 23781805 THE CLUB IS OWNED BY MEMBERS FOR GOLF, DINING AND OTHER RECREATIONAL ACTIVITIES. 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 14 0 1 372 1 1 1 0 0 0 0 3172071 1407206 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X ALYSON LLERANDI THE CLUB 2015993900 96 WEST MIDLAND AVENUE PARAMUS NJ 07652 X DAVID M REPETTO PRESIDENT 3.00 X X 0 0 0 JAMES T DELANEY GREENS & GROUNDS 3.00 X X 0 0 0 GORDAN HAMM RESTAURANT & CLUBHOUSE 3.00 X X 0 0 0 JAMES SCHNEIDER MEMBERSHIP 3.00 X X 0 0 0 PARKER A WEIL TREASURER 3.00 X X 0 0 0 HUGH TURK HUMAN RESOURCE/COVID 3.00 X X 0 0 0 ROBERT G THOMA JR GOLF / MEMBERSHIP DEVELOPMENT 3.00 X X 0 0 0 THOMAS A THURSTON SPECIAL ACTIVITIES 3.00 X X 0 0 0 BRUCE BRADY SECRETARY 3.00 X X 0 0 0 DOUGLAS S YATES BUILDINGS & FACILITIES 3.00 X X 0 0 0 ALDO CELA CLUB MANAGER 40.00 X 291609 0 40558 TODD RAISCH GREENS & GROUNDS SUPERINTE 40.00 X 412185 0 53740 ALYSON LLERANDI CONTROLLER 40.00 X 187608 0 15475 DAVID REASONER GOLF PROFESSIONAL 40.00 X 295276 0 15570 DAVID ZOLLINGER IRRIGATION MANAGER 40.00 X 157192 0 33637 PETER ANGELAKOS CHEF 40.00 X 156094 0 35137 ALI ASLLANI ASST MANAGER 40.00 X 117918 0 6018 1617882 0 200135 15 0 1 0 0 MEMBERSHIP DUES 713910 8552481 8552481 INITIATION FEES 713910 1928956 1928956 MASTER PLAN ASSESSMENT 713910 1243115 1243115 11724552 229340 229340 27250 0 27250 27250 27250 8847116 1570608 7276508 6057079 1219429 19257650 17781631 1448769 27250 798091 7772075 99405 1172464 730639 2405 38400 48818 924982 1199560 326568 2845516 428980 UNRELATED BUS. INC TAX 23222 GOLF COURSE OPERATIONS 1244984 FOOD & BEV. OPERATIONS 459759 CLUBHOUSE OPERATIONS 125400 193969 18435237 780518 258337 2423260 3854203 979811 1010724 280696 301464 261458 266190 59076634 33095010 26652043 25981624 579002 492894 31956788 32165436 1168516 1276773 7240969 6646360 735375 460498 9144860 8383631 X 22811928 23781805 22811928 23781805 31956788 32165436 X 822413 147464 X 0 1 X 1 0 859366 859366 31571021 16427052 15143969 13974613 8505815 5468798 12538040 8162143 4375897 133594 133594 25981624 TAXES PAYABLE AND ACCRUED 96040 PREPAID MEMBERSHIP DUES 35000 PENSION 63517 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 204319 OPERATING LEASE LIABILITY, NET OF CURRENT MATURITIES 61622 460498 20946469 1688819 1688819 19257650 0 19257650 20005845 1570608 1570608 18435237 0 18435237 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,570,608. INTEREST RATE SWAP 118,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,570,608. 0 0 0 TODD RAISCH GREENS & GROUNDS SUPERINTE 353609 0 56576 0 2000 0 14309 0 39431 0 465925 0 0 0 ALDO CELA CLUB MANAGER 249609 0 40000 0 2000 0 11664 0 28894 0 332167 0 0 0 DAVID REASONER GOLF PROFESSIONAL 227040 0 66236 0 2000 0 7212 0 8358 0 310846 0 0 0 ALYSON LLERANDI CONTROLLER 160008 0 25600 0 2000 0 7199 0 8276 0 203083 0 0 0 PETER ANGELAKOS CHEF 130030 0 24000 0 2064 0 6243 0 28894 0 191231 0 0 0 DAVID ZOLLINGER IRRIGATION MANAGER 136694 0 18434 0 2064 0 5151 0 28486 0 190829 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 REGULAR MEMBERS ARE STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR THE MEMBERSHIP VOTES FOR A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS AND NOMINATING COMMITTEE. THE SLATE IS PROPOSED BY THE NOMINATING COMMITTEE AND THE MEMBERS VOTE ON THE SLATE OF CANDIDATES. EACH BOARD OF DIRECTOR MEMBER IS GENERALLY ELECTED FOR A THREE YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER AND BOARD FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ADMINISTRATOR DISTRIBUTES THE CONFLICT OF INTEREST FORM TO BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THESE INDIVIDUALS MUST SIGN AND RETURN THE FORM TO THE EXECUTIVE ADMINISTRATOR. THE POLICY IS DISCUSSED AT MANAGEMENT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS BASED ON A COMBINATION OF CONTRACTUAL ARRANGEMENTS OR PERFORMANCE. THE CONTRACTUAL ARRANGEMENTS ARE REVIEWED PERIODICALLY BY BOARD MEMBERS AS IS THE PERFORMANCE OF EACH KEY EMPLOYEE. IN DETERMINING COMPENSATION LEVELS, REFERENCE IS MADE TO INDEPENDENT SURVEYS CONDUCTED BY TRADE ASSOCIATIONS AND OTHERS. OFFICERS AND DIRECTORS DO NOT RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET MEMBERSHIP CERTIFICATE ACTIVITY 36,025. PENSION ADJUSTMENT -7,972. INTEREST RATE SWAP ADJUSTMENT 118,211. CHANGE IN CAPITAL STOCK 1,200.