2026-01-16T16:39:34-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 221582044 BEACON HILL CLUB BEAC 9082776655 250 HOBART AVENUE SUMMIT NJ 07901 JARED GROSS TREASURER 9082776655 2026-01-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z SCOTT WELKIS 250 HOBART AVENUE SUMMIT NJ 07901 6417929 0 X WWW.BEACONHILLCLUB.ORG X 1955 NJ TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES & DINING. 14 14 161 14 223965 37245 0 0 3177470 3225909 6624 28580 2684445 2619094 5868539 5873583 0 0 0 0 3548423 3534301 0 0 0 1966364 2062744 5514787 5597045 353752 276538 8011153 8333122 2729769 2823600 5281384 5509522 X SEE SCHEDULE O. 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 62 0 1 161 1 1 1 0 0 0 0 720150 231027 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ACCOUNTING OFFICE THE CLUB 9082776655 250 HOBART AVENUE SUMMIT NJ 07901 PASCAL LALONDE PRESIDENT 4.00 X X 0 0 0 ALISON ONEILL VICE PRESIDENT 4.00 X X 0 0 0 JAIME LEVINE SECRETARY 4.00 X X 0 0 0 SCOTT WELKIS TREASURER 4.00 X X 0 0 0 LISA HATCH TRUSTEE 4.00 X 0 0 0 JESS GLATT TRUSTEE 4.00 X 0 0 0 MELISSA MORIARTY TRUSTEE 4.00 X 0 0 0 CORINNE WHITE TRUSTEE 4.00 X 0 0 0 ANNE PIERCE TRUSTEE 4.00 X 0 0 0 MONICA RICHTER TRUSTEE 4.00 X 0 0 0 JESSICA MILLS TRUSTEE 4.00 X 0 0 0 SEAN COOKSEY TRUSTEE 4.00 X 0 0 0 TYLER WALK TRUSTEE 4.00 X 0 0 0 PETER DALENA TRUSTEE 4.00 X 0 0 0 RUSS LOWTHER GENERAL MANAGER 40.00 X 194733 0 3885 TOMAS CHRISTIAN TENNIS & PADDLE PRO 40.00 X 273236 0 6419 CHRISTIAN VARGAS MAINTENANCE MANAGER 40.00 X 131436 0 4572 CESAR MORA-DELGADO CONTROLLER 40.00 X 129034 0 19331 JENNA JARDIN MEMBERSHIP DIRECTOR 40.00 X 116930 0 10527 URS MOSER EXECUTIVE CHEF 40.00 X 140085 0 20147 985454 0 64881 6 0 1 0 0 MEMBERSHIP DUES 713910 2505759 2505759 INITIATION FEES 713910 567000 567000 CAPITAL ASSESSMENT 713910 153150 153150 3225909 28580 28580 21000 9335 11665 11665 11665 3142440 535011 2607429 2423709 183720 5873583 5649618 223965 0 201272 2639762 56259 394487 242521 12560 30963 90370 247589 371814 474586 155566 OTHER SPORTS ACTIVITIES 288052 FOOD & BEV OPERATION 250897 CLUBHOUSE EXPENSES 125077 UNRELATED BUS. INC. TAX 15270 5597045 1600 1600 282896 389889 2742291 2791995 106428 101647 38682 78923 13925875 8956807 4839256 4969068 8011153 8333122 228440 180011 2394383 2541166 106946 102423 2729769 2823600 X 5281384 5509522 5281384 5509522 8011153 8333122 X 276538 -48400 X 0 1 X 1 0 88926 88926 12203514 7714749 4488765 1633435 1242058 391377 4969068 TAXES PAYABLE AND ACCRUED 102423 102423 6408594 535011 535011 5873583 0 5873583 6132056 535011 535011 5597045 0 5597045 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 535,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 535,011. X 1 1 X 0 0 0 TOMAS CHRISTIAN TENNIS & PADDLE PRO 93289 0 12200 0 167747 0 0 0 6419 0 279655 0 0 0 RUSS LOWTHER GENERAL MANAGER 170673 0 24000 0 60 0 0 0 3885 0 198618 0 0 0 URS MOSER EXECUTIVE CHEF 126827 0 13000 0 258 0 1500 0 18647 0 160232 0 0 0 PART I, LINE 1A RUSS LOWTHER(GM) - DRY CLEANING AND CLOTHING ALLOWANCE $3093.06, CELLPHONE ALLOWANCE $1500 CRISTIAN VARGAS- CLOTHING ALLOWANCE- $514.93, CELLPHONE ALLOWANCE $960 TOMAS CHRISTIAN- CLOTHING ALLOWANCE- $465.50 JENNA JARDIN- CLOTHING ALLOWANCE- $536.60, CELLPHONE ALLOWANCE $960 PART III - LINE 1 TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES, INCLUDING TENNIS, PLATFORM TENNIS, SWIMMING AND ICE-SKATING. THE BEACON HILL CLUB ALSO PROVIDES GOURMET & CASUAL DINING FACILITIES, AS WELL AS OCCASIONAL MEMBER SPONSORED SOCIAL EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THE BEACON HILL CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES IS ELECTED BY THE MEMBERSHIP OF THE CLUB AND THE BOARD OF TRUSTEES ELECT THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES/INCREASES TO DUES AND ANY AMENDMENTS AND/OR ADDITIONS TO THE CLUB'S BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A SEARCH COMMITTEE WAS FORMED COMPRISED OF FOUR (4) CURRENT BOARD MEMBERS AND ONE (1) MEMBER. SUITABLE CANDIDATES WERE FIRST INTERVIEWED BY THE SEARCH COMMITTEE, THEN BY PERSONNEL COMMITTEE (8 MEMBERS) AND FINALLY THE EXECUTIVE COMMITTEE. A MARKET COMPARISON OF SIMILAR FACILITIES WAS CONDUCTED BEFORE AN OFFER OF EMPLOYMENT AND CONTRACT WAS MADE. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR TRUSTEE. 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: REPAYMENT OF PROPRIETARY AND HOUSE CERTIFICATES -48,400.