BETA

HOP MEADOW COUNTRY CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOP MEADOW COUNTRY CLUB INC (EIN 06-0766860)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-10
IRS object ID
202302839349302230
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-10T20:55:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060766860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOP MEADOW COUNTRY CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPMBusinessNameControlTxt
Phone8602179540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 FIRETOWN ROADAddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER VICKERYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8602179540PhoneNum
Signature2023-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastVICKERYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER VICKERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 FIRETOWN ROADAddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,953,191GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HOPMEADOWCC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE OUR MEMBERS WITH PREMIER RECREATIONAL & SOCIAL FACILITIES & PROGRAMS FOR GOLF, RACQUET SPORTS, SWIMMING, & DINING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$161,280TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,735NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,301,985PYProgramServiceRevenueAmt
CY Program Service Revenue$2,716,040CYProgramServiceRevenueAmt
PY Investment Income$341PYInvestmentIncomeAmt
CY Investment Income$4,150CYInvestmentIncomeAmt
PY Other Revenue$1,905,823PYOtherRevenueAmt
CY Other Revenue$1,741,421CYOtherRevenueAmt
PY Total Revenue$4,208,149PYTotalRevenueAmt
CY Total Revenue$4,461,611CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,887,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,913,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,776,343PYOtherExpensesAmt
CY Other Expenses$2,084,289CYOtherExpensesAmt
PY Total Expenses$3,663,668PYTotalExpensesAmt
CY Total Expenses$3,998,184CYTotalExpensesAmt
PY Revenues Less Expenses$544,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$463,427CYRevenuesLessExpensesAmt
Total Assets BOY$4,684,208TotalAssetsBOYAmt
Total Assets EOY$6,532,041TotalAssetsEOYAmt
Total Liabilities BOY$1,874,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,258,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,809,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,273,225NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OUR MEMBERS WITH PREMIER RECREATIONAL & SOCIAL FACILITIES & PROGRAMS FOR GOLF, RACQUET SPORTS, SWIMMING, & DINING; & TO UNITE ITS MEMBERS IN BONDS OF FRIENDSHIP & GOOD FELLOWSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTAX EXEMPT CLUB ACTIVITIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$507,212InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$203,727GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA MIERZEJEWSKITHE CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602179540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 FIRETOWN ROADAddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEATHER VICKERY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MATT KELLERMAN
VICE PRESIDENT GOLF5.00Yes (X)Yes (X)$0$0$0
SHANNON MATYCZYK
VICE PRESIDENT ACTIVITIES3.00Yes (X)Yes (X)$0$0$0
JOSH TIMM
TREASURER10.00Yes (X)Yes (X)$0$0$0
JOSH KONS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
WILLIAM CRANSHAW
GREENS CHAIRMAN3.00Yes (X)$0$0$0
JEN SCHULZ
FOOD AND BEVERAGE CHAIRMAN3.00Yes (X)$0$0$0
MIKE SICILIANO
MEMBERSHIP CHAIRMAN3.00Yes (X)$0$0$0
BRIDGET CIRELLI
SPORTING CHAIRMAN3.00Yes (X)$0$0$0
ANGELA MIERZEJEWSKI
CFO50.00Yes (X)$114,331$0$662
RODRIGO CLEMENT
GENERAL MANAGER50.00$182,600$0$673Yes (X)
JOSEPH CORDANI
HEAD GOLF PROFESSIONAL50.00$107,128$0$4,996Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$404,059TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,331TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,208,828$2,208,828
CAPITAL ASSESSMENT900099$361,712$361,712
INITIATION FEES900099$145,500$145,500
FieldValueIRS element (for citing)
Total Program Service Revenue$2,716,040TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,150TotalRevenueColumnAmt
Unrelated Business Revenue$4,150UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,233,001GrossSalesOfInventoryAmt
Cost Of Goods Sold$491,580CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,741,421TotalRevenueColumnAmt
Related Or Exempt Func Income$1,584,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$157,130UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,461,611TotalRevenueColumnAmt
Related Or Exempt Func Income$4,300,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$161,280UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,601TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,373,674TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,444TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,176TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,443TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$568,368TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,024TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$508,816TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,128TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,916TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,160TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,785TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GOLF COURSE OPERATIONS$304,166
FOOD & BEV OPERATIONS$82,549
OTHER DEPTS OPERATIONS$19,814
ENTERTAINMENT$18,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,998,184TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$658,464BOYAmt
EOY$850,147EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$316,641BOYAmt
EOY$311,328EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,400BOYAmt
EOY$41,312EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,928BOYAmt
EOY$31,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,130,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,488,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,651,775BOYAmt
EOY$3,641,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,656,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,684,208BOYAmt
EOY$6,532,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,397BOYAmt
EOY$223,172EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,527,956BOYAmt
EOY$1,338,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,057BOYAmt
EOY$1,696,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,874,410BOYAmt
EOY$3,258,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,809,798BOYAmt
EOY$3,273,225EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,809,798BOYAmt
EOY$3,273,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,684,208BOYAmt
EOY$6,532,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$463,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,268,479OtherCostOrOtherBasisAmt
Depreciation$6,463,714DepreciationAmt
Book Value$2,804,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,804,765OtherCostOrOtherBasisAmt
Depreciation$2,024,970DepreciationAmt
Book Value$779,795BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,114OtherCostOrOtherBasisAmt
Book Value$57,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,641,674TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET-OPERATING LEASEDesc
Book Value$1,656,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,656,160TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUES PAID IN ADVANCE$40,712
OPERATING LEASES$1,656,160
FieldValueIRS element (for citing)
Total Liability$1,696,872TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,953,191TotalRevEtcAuditedFinclStmtAmt
Other Revenue$491,580OtherRevenueAmt
Revenue Not Reported$491,580RevenueNotReportedAmt
Revenue Subtotal$4,461,611RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,461,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,489,764TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$491,580OtherExpensesIncludedAmt
Expenses Not Reported$491,580ExpensesNotReportedAmt
Expenses Subtotal$3,998,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,998,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 491,580.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 491,580.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRODRIGO CLEMENTPersonNm
TitleGENERAL MANAGERTitleTxt
Base Compensation Filing Org$161,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$21,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$600OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$673NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,273TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationPER CLUB CONSTITUTION PRESIDENT AND TREASURER DO NOT HAVE TO PAY DUES. PRESIDENT CHOSE TO NOT PAY DUES; TREASURER PAID DUES IN FULL. PRESIDENT RECEIVED A 1099 FOR THE DUES VALUE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE HOP MEADOW COUNTRY CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERSHIPS ARE THOSE MEMBERS IN FULL PRIVILEGE AND SPORTING PRIVILEGE CLASSES DEFINED BELOW. ONLY VOTING MEMBERSHIPS SHALL HAVE THE RIGHT TO VOTE OR HOLD OFFICE IN THE CLUB. EACH VOTING MEMBERSHIP SHALL BE ENTITLED TO ONE (1) VOTE. HOUSE POOL PRIVILEGE MEMBERS, SOCIAL AND DINING PRIVILEGE MEMBERS AND NON-RESIDENT MEMBERS DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE. AT LEAST SIXTY (60) DAYS PRIOR TO THE ANNUAL MEETING OF THE CLUB, THE BOARD SHALL APPOINT A NOMINATING COMMITTEE OF FIVE MEMBERS, TWO OF WHICH SHALL BE MEMBERS OF THE BOARD AND THREE SHALL BE MEMBERS AT LARGE, WHICH SHALL PROPOSE A SLATE OF NOMINEES FOR ELECTION TO THE BOARD. THE SLATE SHALL BE MAILED TO THE VOTING MEMBERSHIP AT LEAST TWENTY-ONE (21) DAYS BEFORE SAID ANNUAL MEETING. ANY OTHER SLATE PROPOSED BY AT LEAST TWENTY-FIVE (25) VOTING MEMBERSHIPS OF THE CLUB, NOT MEMBERS OF THE BOARD OR OF THE NOMINATING COMMITTEE, MAY ALSO BE PRESENTED FOR ELECTION, PROVIDED SUCH OTHER SLATE IS MAILED TO THE MEMBERSHIP AT LEAST TEN (10) DAYS BEFORE SAID MEETING, BUT NO MEMBER WHOSE NAME HAS NOT BEEN PRESENTED ON ANY SLATE MAY BE ELIGIBLE FOR ELECTION. PROVIDED SUCH OTHER SLATE IS MAILED TO THE MEMBERSHIP AT LEAST TEN (10) DAYS BEFORE SAID MEETING, BUT NO MEMBER WHOSE NAME HAS NOT BEEN PRESENTED ON ANY SLATE MAY BE ELIGIBLE FOR ELECTION.
FORM 990, PART VI, SECTION A, LINE 7B(1) THE DUES AND INITIATION FEES FOR ALL THE CLASSES OF MEMBERSHIP SHALL BE SET BY THE BOARD, PROVIDED, HOWEVER, THAT ANY INCREASE IN DUES SHALL NOT EXCEED EIGHT PERCENT (8%) OF THE DUES FOR THE PRECEDING YEAR. IF ANY PROPOSED INCREASE IS GREATER THAN 8% OF THE DUES FOR ANY ONE-YEAR, THE DUES STRUCTURE MUST BE APPROVED BY THE VOTING MEMBERSHIPS OF THE CLUB IN ACCORDANCE WITH SECTION 1, SUBPARAGRAPH (2) BELOW. NOTICE OF ANY CHANGE IN DUES SHALL BE POSTED ON THE BULLETIN BOARD AND MAILED TO EACH MEMBER AT LEAST THIRTY (30) DAYS IN ADVANCE OF THE EFFECTIVE DATE. (2) AN INCREASE IN ANNUAL DUES IN EXCESS OF THE LIMITATION PROVIDED FOR IN SECTION 1, SUBPARAGRAPH (1) ABOVE AND ALL ASSESSMENTS MUST BE APPROVED BY A MAJORITY OF THE VOTES CAST BY THE VOTING MEMBERSHIPS OF THE CLUB, PROVIDED THAT AT LEAST 300% OF THE ELIGIBLE VOTING MEMBERSHIPS CAST A VOTE. ANY MEETING CALLED TO INCREASE THE DUES OR LEVY AN ASSESSMENT IN ACCORDANCE WITH THIS SECTION SHALL BE CALLED WITH AT LEAST THIRTY (30) DAYS WRITTEN NOTICE THEREOF PROVIDED TO EACH MEMBER. VOTES MAY BE CAST AT ANY SUCH MEETING (EITHER IN PERSON, VIA WRITTEN PROXY, OR VIA EMAIL) DULY CALLED AND WARNED FOR SUCH PURPOSES. EACH VOTING MEMBERSHIP SHALL BE ENTITLED TO ONE (1) VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER WILL REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE NINE MEMBER BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL WRITTEN REVIEW IS CONDUCTED ON ALL KEY EMPLOYEES BY THE BOARD OF DIRECTORS PRESIDENT AND RELATED CHAIRPERSON. COMPARABILITY DATA IS ALSO USED AS A GUIDE TO COMPENSATION. A REVIEW IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS TO ALL KEY EMPLOYEES WITH INPUT FROM THE MANAGERS BOARD REPRESENTATIVE. SALARY IS RECOMMENDED BY THE BOARD OF DIRECTORS BUT APPROVED BY THE PRESIDENT, TREASURER AND BOARD REPRESENTATIVE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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