2026-02-17T07:55:04-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 220752220 BALTUSROL GOLF CLUB BALT 9739213711 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 ANTHONY ORLANDO TREASURER 9739213711 2026-02-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z ANTHONY ORLANDO 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 31245937 0 X WWW.BALTUSROL.ORG X 1895 NJ TO PROVIDE GOLF/DINING FACILITIES AND A CLUBHOUSE FOR THE USE & ENJOYMENT OF ITS MEMBERS. 18 18 274 18 2111180 209726 0 0 18511541 19386926 544972 233271 12316080 7771862 31372593 27392059 0 108000 0 0 13867569 14303192 0 0 0 15674787 13753308 29542356 28164500 1830237 -772441 79351942 82817389 8572519 13145457 70779423 69671932 TO PROVIDE FACILITIES TO PLAY GOLF AND A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 274 1 1 1 0 0 0 0 4687493 2477248 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9739213711 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 X DOUGLAS W ROTATORI PRESIDENT 3.00 X X 0 0 0 ANTHONY ORLANDO TREASURER 3.00 X X 0 0 0 NEALE X TRANGUCCI SECRETARY 3.00 X X 0 0 0 RAYMOND J BEIER GOVERNOR 3.00 X 0 0 0 JOHN BERGER GOVERNOR 3.00 X 0 0 0 SPENCER L BROWN GOVERNOR 3.00 X 0 0 0 SCOTT CARPENTER GOVERNOR 3.00 X 0 0 0 DEAN T CRIARES GOVERNOR 3.00 X 0 0 0 ROBERT FERGUSON GOVERNOR 3.00 X 0 0 0 SAM S KHICHI GOVERNOR 3.00 X 0 0 0 JOSEPH P MCGRATH JR GOVERNOR 3.00 X 0 0 0 TERENCE O'TOOLE GOVERNOR 3.00 X 0 0 0 RICHARD H PATTERSON GOVERNOR 3.00 X 0 0 0 WILLIAM L RAINCSUK JR GOVERNOR 3.00 X 0 0 0 JOHN ROBERTS GOVERNOR 3.00 X 0 0 0 MICHAEL SETOLA GOVERNOR 3.00 X 0 0 0 ROBERT B STEBBINS GOVERNOR 3.00 X 0 0 0 JOSH WEINREICH GOVERNOR 3.00 X 0 0 0 KEVIN VITALE GENERAL MANAGER 40.00 X 685346 0 55859 PHIL WHEELER ASSISTANT GENERAL MANAGER 40.00 X 296316 0 49991 EDWARD STONE EXECUTIVE CHEF 40.00 X 275372 0 39708 SUSAN AYLWARD CHIEF FINANCIAL OFFICER 40.00 X 321077 0 10663 RYAN FOUNTAINE DIRECTOR OF GOLF 40.00 X 405309 0 54181 GREG BORING DIRECTOR OF GROUNDS 40.00 X 436756 0 54829 2420176 0 265231 6 1 1 0 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 PROJECT IRRIGATION 984467 ACCURATE ELECTRICAL 2 INDUSTRIAL ROAD SUITE 201 FAIRFIELD NJ 07004 UPPER PROJECT PA VAULTS 550995 HANSE GOLF 9 TIBURON LANE MALVERN PA 19355 COURSE ARCHITECT SERVICES 426170 SIMPLEGRID 3570 STATE RTE 27 SUITE 121-307 KENDALL PARK NJ 08824 IT SERVICES 326084 CAVEMAN CONSTRUCTION LLC 721 CHARLESTOWN CIRCLE PALM BEACH GARDENS FL 33410 UPPER CONSTRUCTION 325000 14 MEMBERSHIP DUES 713910 14699433 14699433 INITIATION FEES 713910 3843161 3843161 CAPITAL RESERVE 713910 844332 844332 19386926 233271 233271 11625740 3853878 7771862 5893953 1877909 27392059 25280879 2111180 0 108000 648254 10207476 248135 1972761 1226566 105699 50777 657383 1025163 11517 1385644 19492 184294 5409563 747438 UNRELATED BUS. INC. TAX 96039 GOLF & GREENS OPERATION 2260911 CLUBHOUSE OPERATIONS 827752 MISC EXPENSES 407226 564410 28164500 568987 1234125 547413 357296 1920015 1700330 623263 573590 130154575 54670098 63331300 75484477 10157882 1290860 2203082 2176711 79351942 82817389 2435785 2226136 328089 561822 1491208 5459484 4317437 4898015 8572519 13145457 X 70779423 69671932 70779423 69671932 79351942 82817389 X -772441 -335050 X 0 1 X 1 0 931339 931339 46861601 37222996 9638605 19338500 14023563 5314937 63023135 3423539 59599596 75484477 TAXES PAYABLE AND ACCRUED 1737389 DUE TO RESIGNED MEMBERS 983915 DEFERRED COMP. & RETIREMENT 2176711 4898015 31245437 3853378 3853378 27392059 0 27392059 32017878 3853378 3853378 28164500 0 28164500 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,853,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,853,378. 0 BALTUSROL FOUNDATION 201 SHUNPIKE ROAD SPRINGFIELD NJ 07081 273467707 501(C)(3) 100000 0 GENERAL SUPPORT J DAYTON HIGH SCHOOL 139 MOUNTAIN AVENUE SPRINGFIELD NJ 07081 7000 0 GENERAL SUPPORT 1 1 X X 0 1 0 KEVIN VITALE GENERAL MANAGER 460997 0 127500 0 96849 0 22500 0 33359 0 741205 0 0 0 GREG BORING DIRECTOR OF GROUNDS 379256 0 57500 0 0 0 12892 0 41937 0 491585 0 0 0 RYAN FOUNTAINE DIRECTOR OF GOLF 360889 0 42500 0 1920 0 12244 0 41937 0 459490 0 0 0 PHIL WHEELER ASSISTANT GENERAL MANAGER 263616 0 32500 0 200 0 8977 0 41014 0 346307 0 0 0 SUSAN AYLWARD CHIEF FINANCIAL OFFICER 306577 0 14500 0 0 0 0 0 10663 0 331740 0 0 0 EDWARD STONE EXECUTIVE CHEF 226872 0 47500 0 1000 0 8382 0 31326 0 315080 0 0 0 PART I, LINE 4B THE GENERAL MANAGER HAS AN ADDITIONAL SUPPLEMENTAL 457F EXECUTIVE RETIREMENT PLAN THAT THE CLUB CONTRIBUTES INTO EACH YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE BALTUSROL GOLF CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE RECOMMENDS A SLATE OF OFFICERS WHO GET ELECTED TO THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP ARE AS FOLLOWS: 1. BY-LAWS 2. CERTIFICATE (BOND) INCREASE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S CFO AND TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. AFTER FILING, THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, GOVERNORS, KEY EMPLOYEES AND OTHER EMPLOYEES SUBJECT TO THE POLICY MUST SIGN THE FORM ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S COMPENSATION PACKET IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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 -335,050.