2025-04-07T14:49:13-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-01-01 540540028 FARMINGTON COUNTRY CLUB FARM 4342450691 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 KEN GILLISPIE HEAD OF FINANCE 4342450691 2025-04-02 1 1 JAMES R FRIES P01320612 5403450936 2025-03-31 2024 2025-03-06 01:10:19Z JOSEPH E KRENN 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 36534380 0 X WWW.FARMINGTONCC.COM X 1951 VA TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 12 12 727 0 1520132 272628 0 0 23674856 27605379 194832 325048 4969211 5346043 28838899 33276470 0 0 0 0 16447979 17827450 0 0 0 9656332 11278983 26104311 29106433 2734588 4170037 57287922 61529589 10095318 10166949 47192604 51362640 THE CLUB PROMOTES SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 0 0 THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 130 0 1 727 1 1 1 0 0 0 0 4067352 1427517 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEN GILLISPIE 4342450677 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 BOB MOJE PRESIDENT 3.00 X X 0 0 0 VADEN WARREN VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM DICKEY TREASURER 3.00 X X 0 0 0 ROSALYN PRESTON SECRETARY 3.00 X X 0 0 0 DICK GIBSON DIRECTOR 3.00 X 0 0 0 MATT MCCORY DIRECTOR 3.00 X 0 0 0 ANN JONES DIRECTOR 3.00 X 0 0 0 DAVID THOMAS DIRECTOR 3.00 X 0 0 0 KAREN EDWARDS DIRECTOR 3.00 X 0 0 0 ASHLEY MCCARON DIRECTOR 3.00 X 0 0 0 SUSAN THOMAS DIRECTOR 3.00 X 0 0 0 EVAN POWERS DIRECTOR 3.00 X 0 0 0 JOSEPH E KRENN GENERAL MANAGER/COO 50.00 X 498979 0 24823 JULIEANNE B BROWN CFO 45.00 X 265591 0 20883 SCOTT G KINNAN GOLF COURSE SUPERINTENDENT 45.00 X 285487 0 26293 MICHAEL MATARAZZO EXECUTIVE CHEF 45.00 X 213698 0 18810 RONALD B HASS DIRECTOR OF RACQUET SPORTS 45.00 X 267742 0 20756 JONATHAN SAROSIEK TENNIS ASST PRO 60.00 X 213639 0 10607 BRANDON JOHNSON CLUB MANAGER 50.00 X 242995 0 19338 PETER EGAZARIAN DIRECTOR OF GOLF INSTRUCTION 45.00 X 202029 0 13936 LINDSAY DORRIER III MEMBERSHIP DIRECTOR 45.00 X 211569 0 9614 2401729 0 165060 23 0 1 0 MARTIN HORN INC 210 CARLTON ROAD CHARLOTTESVILLE VA 22902 GENERAL CONTRACTOR 1723558 COOPER ROBERTSON 40 FULTON STREET 21ST FLOOR NEW YORK NY 10038 ARCHITECT 572716 PROCUREMENT CONSORTIUM LLC 95 REEF ROAD 2ND FLOOR FAIRFIELD CT 06824 INTERIOR DESIGNERS 257159 MCGUIRE WOODS LLP 800 E CANAL STREET RICHMOND VA 23219 LEGAL COUNSEL 242459 PORT CITY STAFFING INC PO BOX 7660 WILMINGTON NC 28406 STAFFING AGENCY 165979 5 MEMBER DUES/ INIT. FEES 713910 20651661 20651661 CLUBHOUSE 713910 2239614 1525324 714290 GOLF 713910 1687567 1559194 128373 OTHER 713910 1188729 1188729 TENNIS 713910 1037363 1034999 2364 800445 800445 27605379 314848 314848 10200 0 10200 10200 10200 8539235 3257910 5281325 4921068 360257 GOLF SHOP 713910 35413 35413 INTEREST MEMBERS NOTES 713910 29305 29305 64718 33276470 31746138 1520132 10200 764569 14185599 388853 1378367 1110062 240709 26288 209275 72718 140237 1005860 121660 301978 3029046 295789 SOCIAL AND SPORTS FUNCT 1213296 FACILITIES MANAGEMENT 1004362 SUPPLIES 833964 TAXES AND LICENSES 502394 2281407 29106433 8024996 9796958 2396590 2674998 1495964 1933553 629055 697005 83107 252623 76020857 31915890 42996128 44104967 653890 768586 940736 1233443 67456 67456 57287922 61529589 1520552 1468843 856475 1147652 7006611 6741130 711680 809324 10095318 10166949 X 47192604 51362640 47192604 51362640 57287922 61529589 X 4170037 -1 X X 1 X 0 1 0 3943521 3943521 42085112 14813703 27271409 17380314 12903725 4476589 12611910 4198462 8413448 44104967 DEFERRED COMPENSATION 799592 LEASE LIABILITY 9732 809324 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT REVENUE AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB INCURRED NO UNRELATED BUSINESS INCOME TAX FOR 2024 AND 2023. X 1 1 X 0 0 0 JOSEPH E KRENN GENERAL MANAGER/COO 423661 0 75000 0 318 0 16614 0 8209 0 523802 0 0 0 SCOTT G KINNAN GOLF COURSE SUPERINTENDENT 270169 0 10000 0 5318 0 14359 0 11934 0 311780 0 0 0 RONALD B HASS DIRECTOR OF RACQUET SPORTS 183901 0 17125 0 66716 0 14528 0 6228 0 288498 0 0 0 JULIEANNE B BROWN CFO 217882 0 42250 0 5459 0 13260 0 7623 0 286474 0 0 0 BRANDON JOHNSON CLUB MANAGER 212230 0 25375 0 5390 0 11715 0 7623 0 262333 0 0 0 MICHAEL MATARAZZO EXECUTIVE CHEF 190781 0 17350 0 5567 0 10872 0 7938 0 232508 0 0 0 JONATHAN SAROSIEK TENNIS ASST PRO 64932 0 1506 0 147201 0 10607 0 0 0 224246 0 0 0 LINDSAY DORRIER III MEMBERSHIP DIRECTOR 128110 0 83459 0 0 0 1991 0 7623 0 221183 0 0 0 PETER EGAZARIAN DIRECTOR OF GOLF INSTRUCTION 12852 0 0 0 189177 0 7708 0 6228 0 215965 0 0 0 PART I, LINE 1A JOSEPH KRENN, GENERAL MANAGER/COO, IS PROVIDED PERSONAL USE OF THE CLUB WHICH IS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP: THE CORPORATION HAVE RESIDENT MEMBERS WHO CONSIST EXCLUSIVELY OF PERSONS RESIDING OR ACTIVELY ENGAGED IN BUSINESS IN THE FOLLOWING COUNTIES: ALBEMARLE, AUGUSTA, BUCKINGHAM, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, ORANGE, ROCKINGHAM, AND IN ANY OF THE CITIES OR TOWNS LOCATED IN SUCH COUNTIES. EACH RESIDENT MEMBER WHO IS THE RECORD HOLDER OF A CERTIFICATE OF MEMBERSHIP AS SHOWN ON THE CERTIFICATE RECORD MAINTAINED BY THE SECRETARY OF THE CLUB IS ENTITLED TO CAST ONE VOTE UPON MATTERS TO BE VOTED UPON BY THE MEMBERS, AND IS ENTITLED TO HOLD ELECTIVE OFFICES. AS A CONDITION OF MEMBERSHIP, ALL RESIDENT MEMBERS SHALL BE REQUIRED TO PURCHASE A CERTIFICATE OF MEMBERSHIP IN THE CLUB. THESE CERTIFICATES ARE NOT TRANSFERRABLE. THE CORPORATION SHALL HAVE SUCH SUBCLASSIFICATIONS OF RESIDENT MEMBERS AND SUCH OTHER CLASSES AND SUBCLASSES OF MEMBERS WITH VOTING RIGHTS AS MAY FROM TIME TO TIME BE PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A EACH RESIDENT MEMBER WHO IS THE RECORD HOLDER OF A CERTIFICATE OF MEMBERSHIP AS SHOWN ON THE CERTIFICATE RECORD MAINTAINED BY THE SECRETARY OF THE CLUB IS ENTTILED TO CAST ONE VOTE UPON MATTERS TO BE VOTED UPON BY THE MEMBERS, AND IS ENTITLED TO HOLD ELECTIVE OFFICES. FORM 990, PART VI, SECTION A, LINE 7B THE AFFAIRS OF THE CORPORATION ARE CONDUCTED BY THE BOARD OF DIRECTORS, WHO SHALL BE ELECTED OR APPOINTED AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FIRST THE CFO AND CONTROLLER REVIEW A DRAFT OF THE FORM 990. THEN THE DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT AND COMPENSATION COMMITTEES. AFTER THEIR APPROVAL, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. AS ALL CONTRACTS AND PAYMENTS ARE REVIEWED AND PROCESSED IN THE ACCOUNTING DEPT., ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND BROUGHT TO MANAGEMENT'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 15 SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYMENT CONTRACTS AND ANNUAL INCREASES FOR UPPER MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC, BUT MEMBERS CAN ACCESS ON THE MEMBERS ONLY WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FCC HOLDINGS LLC 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 PURCHASE CONDOMINIUMS WITH EXISTING LEASES VA 16023 1103615 FARMINGTON COUNTRY CLUB FARMINGTON HISTORICAL SOCIETY FOUNDATION 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 201773621 PRESERVATION OF HISTORICAL PROPERTIES VA 501(C)(3) LINE 12A, I FARMINGTON COUNTRY CLUB 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0