2025-11-17T16:01:26-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 474889313 QUARRY GOLF CLUB INC QUAR 2392603760 8950 WEATHERED STONE DRIVE NAPLES FL 34120 JIM WIETRAK PRESIDENT 2392603760 2025-11-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JIM WIETRAK 8950 WEATHERED STONE DRIVE NAPLES FL 34120 18764404 0 X WWW.QUARRYGOLFNAPLES.COM X 2015 FL TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE OF ITS MEMBERS. 8 8 126 8 616073 351734 0 0 6447678 8197424 219121 354734 971397 2514255 7638196 11066413 0 0 0 0 4193320 4938420 0 0 0 5166762 4994996 9360082 9933416 -1721886 1132997 24694928 25178668 15157691 14862152 9537237 10316516 X THE NATURE AND PURPOSE OF THE CLUB IS TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS, AND OTHERS PERMITTED TO USE THE FACILITIES OWNED AND OPERATED BY THE CLUB. THE CLUB'S FACILITIES OWNED BY THE CLUB AS WELL AS SUCH ADDITIONAL FACILITIES AS MAY BE DEVELOPED BY THE CLUB FROM TIME TO TIME ARE: (I) AN 18-HOLE GOLF COURSE, (II) GOLF PRACTICE FACILITIES INCLUDING A GOLF PRACTICE RANGE, PUTTING GREEN, CHIPPING GREEN, AND SHORT-GAME AREA, AND (III) A GOLF CLUBHOUSE OFFERING A MAIN DINING ROOM, PRIVATE DINING ROOM, GRILLE ROOM, GOLF SHOP, MEN'S AND WOMEN'S LOCKER ROOM FACILITIES, A GOLF FITNESS ROOM, GOLF BAG STORAGE FACILITIES, BOARD ROOM, ADMINISTRATIVE OFFICES AND PATIO/TERRACE AREAS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 1 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 1 133 0 1 126 1 1 1 0 0 0 0 2855800 355916 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X EARLE SANBORN 2392603760 8950 WEATHERED STONE DRIVE NAPLES FL 34120 X JIM WIETRAK PRESIDENT 5.00 X X 0 0 0 DR DAVID THOMAS VICE DIRECTOR 5.00 X X 0 0 0 DENNIS GIPSON TREASURER 5.00 X X 0 0 0 BARB AMAN SECRETARY 5.00 X X 0 0 0 GENE CIOLFI DIRECTOR 5.00 X 0 0 0 BOB NAUGLER DIRECTOR 5.00 X 0 0 0 TOM MORRIS DIRECTOR 5.00 X 0 0 0 DELICE SCOTTO DIRECTOR 5.00 X 0 0 0 JERRY SMITH DIRECTOR 5.00 X 0 0 0 MARKUS RENTZING GENERAL MANAGER 40.00 X 210649 0 22512 RODNEY WHISMAN FORMER GOLF COURSE SUPERINTENDENT 40.00 X 174992 0 53623 ANTHONY HOBBS F&B DIRECTOR 40.00 X 120914 0 30437 JAMES MAGNUSSON MEMBERSHIP DIRECTOR 40.00 X 119240 0 19187 PATRICK DOYLE HEAD GOLF PROFESSIONAL 40.00 X 132276 0 21257 RICHARD BROWN FORMER EXECUTIVE CHEF 40.00 X 105335 0 15580 863406 0 162596 6 0 1 0 0 MEMBERSHIP DUES 713910 5341624 5341624 INITIATION FEES 713910 2075000 2075000 CAPITAL FEES 713910 743550 743550 ASSOCIATE MEMBERSHIP I 713910 37250 37250 8197424 354734 354734 6702752 6702752 0 0 3509494 995239 2514255 2252916 261339 11066413 10450340 616073 0 461777 3732812 61902 345047 336882 35165 211925 377180 98021 415751 35963 274069 1352918 233439 UNRELATED BUS. INC. TAX 72763 GOLF COURSE OPERATIONS 1308760 FOOD AND BEVERAGE 338638 CLUBHOUSE 236122 4282 9933416 7415595 6931468 620417 582040 318538 326766 261651 372624 17803545 5988796 12152318 11814749 3566978 4189750 359431 961271 24694928 25178668 597366 746632 5819427 6412382 7139349 6400468 1601549 1302670 15157691 14862152 X 9537237 10316516 9537237 10316516 24694928 25178668 X 1132997 32448 25500 -411666 X 0 1 X 1 0 1889580 1889580 7189822 1964576 5225246 3956349 2036338 1920011 4767794 1987882 2779912 11814749 US TREASURY NOTE 4189750 F 4189750 EMPLOYEE RETENTION TAX CREDIT 1249063 CURRENT PORTION OPERATING LEASES PAYABLE 53607 1302670 12094100 32448 995239 1027687 11066413 0 11066413 10928655 995239 995239 9933416 0 9933416 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 995,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 995,239. X X X X 0 0 0 MARKUS RENTZING GENERAL MANAGER 210649 0 0 0 0 0 0 0 22512 0 233161 0 0 0 RODNEY WHISMAN FORMER GOLF COURSE SUPERINTENDENT 174992 0 0 0 0 0 27847 0 25776 0 228615 0 0 0 PATRICK DOYLE HEAD GOLF PROFESSIONAL 132276 0 0 0 0 0 5987 0 15270 0 153533 0 0 0 ANTHONY HOBBS F&B DIRECTOR 120914 0 0 0 0 0 260 0 30177 0 151351 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS INCORPORATED AS A NON PROFIT MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONLY GOLF EQUITY MEMBERS PARTICIPATE IN THE ELECTION OF THE CLUB'S OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL EXPENDITURES IN EXCESS OF A SET DOLLAR LIMIT AND CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE RETURN IN ITS ENTIRETY AND THEN FORWARD THE RETURN TO THE BOARD FOR APPROVAL. AT THAT TIME, SPECIFIC BOARD MEMBERS MAY REVIEW EITHER THE ENTIRE RETURN OR SPECIFIC SECTIONS OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE CLUB'S GENERAL MANAGER BY THE INDIVIDUALS INVOLVED FOR REVIEW. IF THE CONFLICT INVOLVES AN EMPLOYEE, THE GENERAL MANAGER WILL DECIDE WHETHER OR NOT ANY FURTHER ACTION IS NECESSARY. IF THE CONFLICT INVOLVES A BOARD MEMBER, THE GENERAL MANAGER MEETS WITH THAT BOARD MEMBER. THE GENERAL MANAGER THEN DISCUSSES HIS FINDINGS WITH ALL BOARD MEMBERS EXCEPT THE MEMBER WITH THE CONFLICT IN ORDER TO RESOLVE THE ISSUE IN THE BEST INTEREST OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY. THE PROCESS OF DETERMINING COMPENSATION INCLUDES THE USE OF SALARY SURVEYS, BEEKMAN REPORTS, AND OTHER COMPARATIVE CLUB DATA. 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 PUBLIC. FORM 990, PART XI, LINE 9: REDEMPTION OF CERTIFICATES -411,666.