Civic Intelligence

Roselle Golf Club Inc

EIN 22-1241075 • 501(c)7 • Westfield, NJ

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Profile

Winding up the affairs of the club, distribution of all remaining assets and liquidation

C/O John Schmidtesq Pob 2369Westfield, NJ 07091-2369

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-14837%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$11,729

No earlier filing loaded for comparison.

Expenses

$1,751,929

No earlier filing loaded for comparison.

Net Income

-$1,740,200

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $11,729Expenses 2015: $1,751,929Net Income 2015: -$1,740,2002015

Highlighted filing

2015

Revenue$11,729
Expenses$1,751,929
Net Income-$1,740,200
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,729
Expenses
$1,751,929
Net income
-$1,740,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.75$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,729
Mission and Program Overview

Mission

Winding up the affairs of the club, distribution of all remaining assets and liquidation

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,089,290$0▼ $5,089,290
Rtn Earn Endowment Incm Other Fnds$5,026,061$0▼ $5,026,061
Cap Stk Tr Prin Current Funds$10,100$0▼ $10,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,089,290$0▼ $5,089,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,072--
Mortgage Notes Payable Secured by Investment Property$7,057--
Total Liabilities$53,129$0▼ $53,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,036,161$0▼ $5,036,161
Total Liabilities and Net Assets / Fund Balance$5,089,290$0▼ $5,089,290
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Patrick GibbonsPresident
John GuideraSecretary
Thomas ColicchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,729
Change in Net Assets
$-1,740,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,479-$7,479
Fees for Services Accounting-$5,750-$5,750
Other Expenses-$1,433-$1,433
Office Expenses-$379-$379
Total Functional Expenses$0$1,751,929$0$1,751,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer reviews form 990 and presents it to the board of trustee for their review and comment before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statments available to the general public.”

Filing and Contact Details

Filer

Filer Name
Roselle Golf Club Inc
EIN
22-1241075
Phone
9738868882
Address
C/O JOHN SCHMIDTESQ POB 2369, WESTFIELD, NJ 07091-2369

Signing Officer

Name
Thomas Colicchio
Title
Treasurer
Phone
9738868882
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Colicchio
Formed
1917
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
1719 ROUTE 10 EAST SUITE 102, PARSIPPANY, NJ 07054
Preparer
O David Fischer CPA
Phone
9732671400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Programs ceased with tthe sale of the operating assets.”

Form 990, Page 2

“The organization ceased conducting significant program services upon sale of the real estate assets. The current activities are related to the winding down and management of remaining assets and liabilities”

FORM 990, PART XI, LINE 9:

“Liquidating distribution of members' equity and fund balance -2,805,000. Distribution to liquidating trust -490,961.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the process of the prior years.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ROSELLE GOLF CLUB INC LIQUIDATING TRUST
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS CEASED WITH TTHE SALE OF THE OPERATING ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CEASED CONDUCTING SIGNIFICANT PROGRAM SERVICES UPON SALE OF THE REAL ESTATE ASSETS. THE CURRENT ACTIVITIES ARE RELATED TO THE WINDING DOWN AND MANAGEMENT OF REMAINING ASSETS AND LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF TRUSTEE FOR THEIR REVIEW AND COMMENT BEFORE FILING.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738868882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0221241075
ReturnHeader/Filer/PhoneNum09738868882
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN SCHMIDTESQ POB 2369
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070912369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 ROUTE 10 EAST SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732671400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O DAVID FISCHER CPA
ReturnHeader/ReturnTs02016-11-15T09:51:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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