BETA

BULLS BRIDGE GOLF CLUB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BULLS BRIDGE GOLF CLUB INC (EIN 06-1591253)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-15
IRS object ID
201941969349301309
Schema version
2018v3.1
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)
Return2019-07-15T11:20:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061591253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BULL'S BRIDGE GOLF CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBULLBusinessNameControlTxt
Phone8609277135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 BULLS BRIDGE ROAD PO BOX 123AddressLine1Txt
CitySOUTH KENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06785ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HARGROVEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8609277135PhoneNum
Signature2019-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.172.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm16:11:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id22603B5F3D0F044F5E1D98A58B2AA5892463CC73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS HARGROVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 BULLS BRIDGE ROAD PO BOX 123AddressLine1Txt
CitySOUTH KENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06785ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,000,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BULLSBRIDGEGOLFCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FRIENDLY AND COMFORTABLE ATMOSPHERE FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$149,652TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,770,334PYProgramServiceRevenueAmt
CY Program Service Revenue$3,296,392CYProgramServiceRevenueAmt
PY Investment Income$122PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$657,670PYOtherRevenueAmt
CY Other Revenue$622,829CYOtherRevenueAmt
PY Total Revenue$4,428,126PYTotalRevenueAmt
CY Total Revenue$3,919,231CYTotalRevenueAmt
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$2,053,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,105,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,456,448PYOtherExpensesAmt
CY Other Expenses$1,840,158CYOtherExpensesAmt
PY Total Expenses$4,510,265PYTotalExpensesAmt
CY Total Expenses$3,945,727CYTotalExpensesAmt
PY Revenues Less Expenses-$82,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,496CYRevenuesLessExpensesAmt
Total Assets BOY$8,695,822TotalAssetsBOYAmt
Total Assets EOY$9,176,444TotalAssetsEOYAmt
Total Liabilities BOY$6,507,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,094,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,188,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,081,721NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A FRIENDLY AND COMFORTABLE ATMOSPHERE FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS.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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
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$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$163,097GrossReceiptsForPublicUseAmt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Line1PAUL L RAMEE JRTHE CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609277135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 BULLS BRIDGE ROADAddressLine1Txt
CitySOUTH KENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06785ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER ROTHSCHILD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
THOMAS HARGROVE
TREASURER3.00Yes (X)Yes (X)$0$0$0
BRUCE HAIMS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
PETER MAY
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL GUADAGNO
DIRECTOR3.00Yes (X)$0$0$0
DAVID SHAPIRO
DIRECTOR3.00Yes (X)$0$0$0
ROBERT NEWMAN
DIRECTOR3.00Yes (X)$0$0$0
JOE POLIZZOTTO
DIRECTOR3.00Yes (X)$0$0$0
LESLIE POWELL
DIRECTOR3.00Yes (X)$0$0$0
ROBERT REBY
DIRECTOR3.00Yes (X)$0$0$0
ROBERT SAVAGE
DIRECTOR3.00Yes (X)$0$0$0
JOHN YOUNGBLOOD
DIRECTOR3.00Yes (X)$0$0$0
GARY WOLF
DIRECTOR3.00Yes (X)$0$0$0
PAUL L RAMEE JR
DIRECTOR OF GOLF/CLUB MANA50.00$351,884$0$35,119Yes (X)
STEPHEN HICKS
GREENS SUPERINTENDENT40.00$223,571$0$19,906Yes (X)
EDWARD KOHLER
DIRECTOR OF MARKETING40.00$101,847$0$27,027Yes (X)
LINDA MALARKEY
CONTROLLER40.00$102,295$0$9,879Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$779,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line14C LIMITEDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17371 ATLAS WALK WAY 643AddressLine1Txt
CityGAINSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP20155ZIPCd
FieldValueIRS element (for citing)
ServicesGOLF/CADDIE OPER.ServicesDesc
Compensation$194,735CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP INCOME900099$3,284,642$3,284,642
NON-EQUITY MEMBERSHIPS900099$11,750$11,750
FieldValueIRS element (for citing)
Total Program Service Revenue$3,296,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Unrelated Business Revenue$10UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$704,585GrossSalesOfInventoryAmt
Cost Of Goods Sold$81,756CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,829TotalRevenueColumnAmt
Related Or Exempt Func Income$473,187RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$149,642UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,919,231TotalRevenueColumnAmt
Related Or Exempt Func Income$3,769,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$149,652UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$557,435TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,186,966TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,358TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,810TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,548TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,256TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$342,543TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,437TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$337,565TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$233,101TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,568TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GOLF COURSE OPERATIONS$362,362
OTHER SPORTING EVENTS$169,471
WATER MONITORING$23,259
BAD DEBT EXPENSE$148

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,945,727TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,837BOYAmt
EOY$725,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$374,944BOYAmt
EOY$412,352EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,200BOYAmt
EOY$156,562EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,437,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,555,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,079,841BOYAmt
EOY$7,881,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,695,822BOYAmt
EOY$9,176,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,263BOYAmt
EOY$138,095EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,750BOYAmt
EOY$893,182EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$19,156BOYAmt
EOY$584,863EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,177,436BOYAmt
EOY$5,478,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,507,605BOYAmt
EOY$7,094,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,188,217BOYAmt
EOY$2,081,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,188,217BOYAmt
EOY$2,081,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,695,822BOYAmt
EOY$9,176,444EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$26,496ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$80,000OtherChangesInNetAssetsAmt
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,049,340OtherCostOrOtherBasisAmt
Book Value$4,049,340BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,221,001OtherCostOrOtherBasisAmt
Depreciation$466,086DepreciationAmt
Book Value$1,754,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,202OtherCostOrOtherBasisAmt
Depreciation$406,878DepreciationAmt
Book Value$18,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,742,204OtherCostOrOtherBasisAmt
Depreciation$4,682,934DepreciationAmt
Book Value$2,059,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,881,849TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL L RAMEE JR
DIRECTOR OF GOLF/CLUB MANA$244,639$0$27,000$0$80,245$0$0$0$35,119$0$387,003$0$0$0
STEPHEN HICKS
GREENS SUPERINTENDENT$173,140$0$25,200$0$25,231$0$0$0$19,906$0$243,477$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPETER MAYPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeCLUBHOUSE 2ND MORTGAGELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$620,000OriginalPrincipalAmt
Balance Due$584,863BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$584,863TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PETER ROTHSCHILD, PRESIDENT OF THE CLUB, PERSONALLY AND THROUGH ENTITIES IS AFFILIATED WITH, HAS DONE BUSINESS WITH PETER MAY AND COMPANIES WITH WHICH HE IS AFFILIATED. PETER ROTHSCHILD IS THE INTERIM CHAIRMAN OF DEERSFIELD CAPITAL CORP, A COMPANY WHOSE BOARD PETER MAY, DIRECTOR OF THE CLUB, CURRENTLY SITS. PETER ROTHSCHILD AND PETER MAY ARE MANAGERS OF CONCERNED GOLF MEMBERS LLC, AN ENTITY THAT HAS LOANED FUNDS TO THE CLUB.
FORM 990, PART VI, SECTION A, LINE 6BULL'S BRIDGE GOLF CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE (MADE UP OF CURRENT BOARD MEMBERS) NOMINATES INDIVIDUALS TO THE ENTIRE BOARD. THE MEMBERSHIP THEN VOTES TO ELECT NEW MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BASSOCIATE MEMBERS, FORMING MEMBERS, PROVISIONAL MEMBERS, NATIONAL MEMBERS, JUNIOR MEMBERS, TRAIL 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 A MILLION DOLLARS; 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 8BTHE COMMITTEES OF THE BOARD PROVIDE ORAL UPDATES TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY USING COMPARABILITY DATA AND SURVEYS OBTAINED BY THE DIRECTOR OF GOLF/CLUB MANAGER AND PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:DECREASE IN CAPITAL CONTRIBUTIONS -80,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTH KENT CAPITAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 BULLS BRIDGE ROADAddressLine1Txt
CitySOUTH KENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06785ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesLIABILITY CO.PrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CLUBBusinessNameLine1Txt

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