2023-09-06T16:53:12-05:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 061591253 BULL'S BRIDGE GOLF CLUB INC BULL 8609277135 71 BULLS BRIDGE ROAD PO BOX 123 SOUTH KENT CT 06785 G THOMAS HARGROVE TREASURER 8609277135 2023-06-28 1 G THOMAS HARGROVE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z G THOMAS HARGROVE 71 BULLS BRIDGE ROAD PO BOX 123 SOUTH KENT CT 06785 6207605 0 X WWW.BULLSBRIDGEGOLFCLUB.COM X 2000 CT TO PROVIDE A FRIENDLY AND COMFORTABLE ATMOSPHERE FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS. 16 15 83 16 116963 1523 0 0 4956846 5142842 2652 2803 983747 942384 5943245 6088029 0 0 0 0 2652483 3114615 0 0 0 2239089 2472848 4891572 5587463 1051673 500566 10421679 10691460 5889951 5659166 4531728 5032294 TO PROVIDE A FRIENDLY AND COMFORTABLE ATMOSPHERE FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 83 1 1 1 0 0 0 0 1305907 123448 0 0 0 X 16 15 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X LINDA J MALARKEY CPA THE CLUB 8609277990 71 BULLS BRIDGE ROAD PO BOX 123 SOUTH KENT CT 06785 X PETER ROTHSCHILD PRESIDENT 3.00 X X 0 0 0 TOM HARGROVE TREASURER 3.00 X X 0 0 0 BRUCE HAIMS SECRETARY 3.00 X X 0 0 0 PETER MAY DIRECTOR EMERITUS 3.00 X 0 0 0 JAY CHANDLER DIRECTOR 3.00 X 0 0 0 CINDY EDELSON DIRECTOR 3.00 X 0 0 0 MICHAEL GUADAGNO DIRECTOR 3.00 X 0 0 0 WHITNEY LANCASTER DIRECTOR 3.00 X 0 0 0 ROBERT NEWMAN DIRECTOR 3.00 X 0 0 0 JOE POLIZOTTO DIRECTOR 3.00 X 0 0 0 ROBERT SAVAGE DIRECTOR 3.00 X 0 0 0 PAT SWEENY DIRECTOR 3.00 X 0 0 0 GARY WOLF DIRECTOR 3.00 X 0 0 0 CHRISTOPHER CAREY DIRECTOR 3.00 X 0 0 0 JON MAY DIRECTOR 3.00 X 0 0 0 DEBRA WALTON DIRECTOR 3.00 X 0 0 0 PAUL RAMEE DIR. GOLF/CLUB MANAGER 40.00 X 367504 0 45776 STEPHEN HICKS GREENS SUPERINTENDENT 40.00 X 263653 0 26744 EDWARD KOHLER DIR. OF MARKETING 40.00 X 182443 0 35151 LINDA MALARKEY CONTROLLER 40.00 X 152500 0 13922 TIMOTHY WYLD HEAD GOLF PRO 40.00 X 185041 0 5531 1151141 0 127124 5 0 1 0 4C CADDIES LLC 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 GOLF/CADDIE OPER. 202615 1 MEMBERSHIP INCOME 900099 3836935 3836935 INITIATION FEES 900099 815000 815000 MEMBER DEBT SERVICE 900099 490907 490907 5142842 2803 2803 1061960 119576 942384 828224 114160 6088029 5971066 116963 0 703677 1877940 289274 243724 700 27959 140522 20726 210462 21049 243353 337731 329699 70717 GOLF COURSE OPERATIONS 975478 OTHER SPORTS ACTIVITIES 68084 WATER MONITORING 26368 5587463 2041766 1707728 162905 245940 141941 118590 15013622 6394420 8075067 8619202 10421679 10691460 146897 108396 12565 552494 520939 5177995 5029831 5889951 5659166 X 4531728 5032294 4531728 5032294 10421679 10691460 500566 0 X 0 1 X 1 0 4073858 4073858 2563506 699323 1864183 539599 318670 220929 7836659 5376427 2460232 8619202 6207605 119576 119576 6088029 0 6088029 5707039 119576 119576 5587463 0 5587463 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 119,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 119,576. X 0 0 X X 0 0 0 PAUL RAMEE DIR. GOLF/CLUB MANAGER 245350 0 32500 0 89654 0 0 0 45776 0 413280 0 0 0 STEPHEN HICKS GREENS SUPERINTENDENT 199918 0 32500 0 31235 0 0 0 26744 0 290397 0 0 0 EDWARD KOHLER DIR. OF MARKETING 113655 0 12500 0 56288 0 0 0 35151 0 217594 0 0 0 TIMOTHY WYLD HEAD GOLF PRO 81546 0 20000 0 83495 0 0 0 5531 0 190572 0 0 0 LINDA MALARKEY CONTROLLER 140000 0 12500 0 0 0 0 0 13922 0 166422 0 0 0 PART I, LINE 1A STEPHEN HICKS RECEIVED $23,000 HOUSING ALLOWANCE AS PART OF HIS EMPLOYMENT CONTRACT, STEPHEN IS GIVEN AN ANNUAL HOUSING ALLOWANCE. HIS CONTRACT INDICATES IT IS TO BE PAID BI-WEEKLY WITH OUR REGULAR PAYROLL. PETER MAY DIRECTOR EMERITUS CLUBHOUSE 2ND MORTGAGE X 620000 520939 0 1 1 520939 FORM 990, PART VI, SECTION A, LINE 2 PETER ROTHSCHILD, PRESIDENT OF THE CLUB AND PETER MAY, DIRECTOR OF THE CLUB BOTH SERVE ON ANOTHER BOARD OF DIRECTORS FOR A CORPORATION UNRELATED TO BULLS BRIDGE GOLF CLUB. FORM 990, PART VI, SECTION A, LINE 6 BULL'S BRIDGE GOLF CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS IS MADE UP OF CURRENT BOARD MEMBERS AND NOMINATES MEMBERS OF THE CLUB TO THE BOARD OF DIRECTORS TO SERVE FOR UP TO A 3 YEAR TERM. THE MEMBERS OF THE CLUB VOTE ANNUALLY AT THE ANNUAL MEETING TO ELECT MEMBERS TO THE BOARD OF DIRECTORS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ASSOCIATE MEMBERS, PROVISIONAL MEMBERS, NATIONAL MEMBERS, JUNIOR MEMBERS, TRIAL MEMBERS, AND THOSE ON A LEAVE OF ABSENCE SHALL BE ENTITLED TO VOTE ON ANY MATTER. EXCEPT AS EXPRESSLY PROVIDED IN THE ARTICLES OF ORGANIZATION, REGULAR MEMBERS SHALL NOT ONLY BE ENTITLED TO VOTE ON "MAJOR DECISIONS". THE FOLLOWING SETS FORTH THE EXCLUSIVE LIST OF MAJOR DECISIONS: A) THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE CLUB'S ASSETS; B) THE OPENING OF THE CLUB'S FACILITIES TO THE GENERAL PUBLIC ON A CONTINUOUS AND ONGOING BASIS; C) THE MANDATORY PURCHASE OF BONDS BY THE MEMBERS ON SUCH TERMS AS ARE APPROVED BY THE BOARD AND THE MEMBERS; D) THE ELECTION OF DIRECTORS HEREINAFTER REFERRED TO; E) APPROVAL OF CAPITAL ASSESSMENTS IN EXCESS OF $10,000 PER MEMBER; AND F) FUNDAMENTAL CHANGES TO THE RIGHTS OR OBLIGATIONS OF MEMBERS, INCLUDING AN INCREASE IN THE NUMBER OF MEMBERSHIPS. THE POWER TO SUBMIT A MAJOR DECISION TO A VOTE OF THE MEMBERS, AND TO CALL A MEETING OF THE MEMBERS TO VOTE THEREON, SHALL BE VESTED SOLELY IN THE BOARD. MEMBERS WHO ARE IN GOOD STANDING ON THE RECORD DATE AND AT THE TIME THE VOTE IS TAKEN SHALL BE ENTITLED TO VOTE ON EACH MAJOR DECISION. WITH RESPECT TO MAJOR DECISIONS, MEMBERS SHALL VOTE AS A SINGLE CLASS, EACH MEMBER SHALL HAVE ONE VOTE, AND APPROVAL REQUIRE THE AFFIRMATIVE VOTE OF THE MAJORITY OF REGULAR MEMBERS IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD PROVIDE ORAL UPDATES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE IS SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. TO DATE THERE HAS BEEN NO INTERESTS THAT GAVE RISE TO CONFLICT. 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 GENERAL PUBLIC.