2026-08-14T13:12:44-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 221313425 SUBURBAN GOLF CLUB SUBU 9086860413 1730 MORRIS AVENUE UNION NJ 07083 MIKE HOWARD TREASURER 9086860413 2026-08-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MIKE HOWARD 1730 MORRIS AVENUE UNION NJ 07083 6765000 0 X WWW.SUBURBANGOLFCLUB.COM X 1896 NJ TO PROMOTE THE GAME OF GOLF AND TO PROVIDE AN ENVIRONMENT FOR RECREATION AND SOCIALIZATION AMONGST ITS MEMBERS. 15 15 116 15 327532 47732 0 0 3193884 3705051 28742 50732 2578782 2533065 5801408 6288848 0 0 0 0 3208831 3366817 0 0 0 2127757 2347536 5336588 5714353 464820 574495 5202449 6002384 852952 1162892 4349497 4839492 TO PROMOTE THE GAME OF GOLF AND TO PROVIDE AN ENVIRONMENT FOR RECREATION AND SOCIALIZATION AMONGST ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 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 19 0 1 116 1 1 1 0 0 0 0 978174 368846 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT CLEMENTE THE CLUB 9086860413 1730 MORRIS AVENUE UNION NJ 07083 X RALPH SALERMO PRESIDENT 15.00 X X 0 0 0 FRANK TARANTO VICE PRESIDENT 15.00 X X 0 0 0 TIM DONOHUE SECRETARY 15.00 X X 0 0 0 MIKE HOWARD TREASURER 15.00 X X 0 0 0 DAN MCCARTHY BOARD OF GOVERNORS 8.00 X 0 0 0 JOHN J SUMAS BOARD OF GOVERNORS 8.00 X 0 0 0 ALISTAIR MCDOUGALL BOARD OF GOVERNORS 8.00 X 0 0 0 STEPHEN O'LOUGHLIN BOARD OF GOVERNORS 15.00 X 0 0 0 GABE DORIA BOARD OF GOVERNORS 15.00 X 0 0 0 BARRY GOLDENBERG BOARD OF GOVERNORS 15.00 X 0 0 0 TODD HYLAND BOARD OF GOVERNORS 8.00 X 0 0 0 MICHAEL BANGE BOARD OF GOVERNORS 15.00 X 0 0 0 RICH DURSEE BOARD OF GOVERNORS 15.00 X 0 0 0 PAUL CORNELL BOARD OF GOVERNORS 8.00 X 0 0 0 JOE PARDO BOARD OF GOVERNORS 8.00 X 0 0 0 FRANK HENSHAW GREENS SUPERINTENDENT 40.00 X 162900 0 6786 ROBERT CLEMENTE DIRECTOR OF FINANCE 40.00 X 114231 0 14000 JILL STABILE GM-HOUSE OPERATIONS 40.00 X 129387 0 8677 406518 0 29463 3 0 1 0 SUBURBAN GOLF PRO SHOP 1730 MORRIS AVENUE UNION NJ 07083 RETAIL OPERATOR OF GOLF PRO SHOP 305233 1 MEMBERSHIP DUES 713910 2726877 2726877 INITIATION FEES 713910 620849 620849 MONTHLY CAPITAL IMPROV 713910 357325 357325 3705051 50732 50732 3009217 476152 2533065 2256265 276800 6288848 5961316 327532 0 178277 2567396 336730 284414 25992 19257 267006 82279 731712 27575 298166 138346 GOLF COURSE OPERATIONS 415887 FOOD & BEV. OPERATIONS 176115 CLUBHOUSE OPERATIONS 155201 UNRELATED BUS. INC. TAX 10000 5714353 468105 307010 958072 1459040 631777 620729 70603 82867 8391 18493 10209403 7026514 3065501 3182889 0 331356 5202449 6002384 401452 401005 27033 27314 424467 403217 0 331356 852952 1162892 X 4349497 4839492 4349497 4839492 5202449 6002384 X 574495 -84500 X 0 1 X 1 0 320976 320976 3439185 1776016 1663169 2072151 1646279 425872 4377091 3604219 772872 3182889 RIGHT-OF-USE ASSET 331356 331356 OPERATING LEASE PAYABLE 331356 331356 6765000 476152 476152 6288848 0 6288848 6190505 476152 476152 5714353 0 5714353 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 476,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 476,152. X 1 0 X 0 0 0 FRANK HENSHAW GREENS SUPERINTENDENT 159600 0 3300 0 0 0 0 0 6786 0 169686 0 0 0 PART I, LINE 1A THE GREENS SUPERINTENDENT RESIDES ON THE CLUB'S PREMISE. FORM 990, PART VI, SECTION A, LINE 6 THE SUBURBAN GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS STATE THE NOMINATING COMMITTEE SHALL SELECT THE CANDIDATES FOR THE BOARD OF GOVERNORS AND THAT SLATE IS PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING TO VOTE ON. FORM 990, PART VI, SECTION A, LINE 7B ONCE THE BOARD OF GOVERNORS APPROVES AN ANNUAL BUDGET AND A CAPITAL IMPROVEMENT BUDGET, BOTH WILL GO BEFORE THE VOTING PROPRIETARY MEMBERS FOR ADOPTION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MONITORS THE CONFLICT OF INTEREST POLICY YEARLY AT A BOARD OF GOVERNORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE GREENS SUPERINTENDENT IS REVIEWED BY THE CHAIR OF THE GREENS COMMITTEE WITH AN INCREASE BASED ON HIS CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: REDEMPTION OF CERTIFICATES -84,500.