2024-09-13T08:03:39-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 041115000 BRAE BURN COUNTRY CLUB BRAE 6172440680 326 FULLER STREET WEST NEWTON MA 02465 DANIEL A GRADY TREASURER 6172440680 2024-09-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z DANIEL A GRADY 326 FULLER STREET WEST NEWTON MA 02465 22622140 0 X WWW.BRAEBURNGOLF.COM X 1897 MA PROVIDES BOSTON-AREA GOLF ENTHUSIASTS AND FAMILIES WITH A QUALITY EXPERIENCE STEEPED IN TRADITION, NATURAL BEAUTY AND PERSONALIZED SERVICE. 16 16 328 138 958932 203639 0 59985 8623772 8331813 91834 188773 6063151 6405200 14778757 14985771 0 0 0 0 8242859 8689594 0 0 0 6272616 6492755 14515475 15182349 263282 -196578 27904039 27885380 1828634 2220910 26075405 25664470 PRIVATE CLUB TO PROVIDE ONSITE RECREATION AND FOOD AND BEVERAGES ACTIVITIES FOR MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 0 0 1 1 0 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 51 0 1 328 1 1 1 0 0 0 1 1 1855950 1010353 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE CLUB 6172440680 326 FULLER STREET WEST NEWTON MA 02465 X PETER GAILLIGAN PRESIDENT 3.00 X X 0 0 0 JILL BROWN FIRST VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM BALLOU SECOND VICE PRESIDENT 3.00 X X 0 0 0 KEVIN M SARGIS TREASURER 3.00 X X 0 0 0 DAVID GOVERNO SECRETARY 3.00 X X 0 0 0 RICHARD FORTE DIRECTOR 3.00 X 0 0 0 NICHOLAS HALABY DIRECTOR 3.00 X 0 0 0 MIA HALFMAN DIRECTOR 3.00 X 0 0 0 AMY MADDEN DIRECTOR 3.00 X 0 0 0 JEANNE MCKENZIE DIRECTOR 3.00 X 0 0 0 THOMAS MELENDEZ DIRECTOR 3.00 X 0 0 0 RICHARD MORAN DIRECTOR 3.00 X 0 0 0 BRYAN BLAKE DIRECTOR 3.00 X 0 0 0 CHRISTIAN BRUNNER DIRECTOR 3.00 X 0 0 0 NANCY GHABAI DIRECTOR 3.00 X 0 0 0 STEPHEN MULLIN DIRECTOR 3.00 X 0 0 0 SEAN MCLAUGHLIN FMR GENERAL MANAGER 40.00 X 386919 0 28606 SEAN NOLAN SUPERINTENDENT 40.00 X 195525 0 17351 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 40.00 X 182238 0 27911 PHILIP PSAROS HEAD GOLF PROFESSIONAL 40.00 X 252529 0 27902 JOSEPH DION EXECUTIVE CHEF 40.00 X 174045 0 7387 SEAN MCTERNAN HEAD GOLF TEACHING PRO 40.00 X 188164 0 7993 STEPHEN MITCHELL FMR DIRECTOR OF RACQUETS 40.00 X 213941 0 27931 JASON NILL ASSISTANT GENERAL MANAGER 40.00 X 255275 0 10050 1848636 0 155131 12 0 1 0 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 COURSE IMPROVEMENTS 404415 GREEN FLUSH TECHNOLOGIES 1420 N COLUMBIA RIDGE WAY WASHOUGAL WA 98671 HIGHLAND RESTROOM 169475 JAMES GALVIN ELECTRIC COMPANY 164 ADAM ST NEWTON MA 02458 ELECTRICIAN SERVICES 160043 GOJEHOS CARPENTRY 182 SCHOOL ST FRAMINGHAM MA 01701 CLUBHOUSE RENOVATIONS 155209 4 59985 59985 MEMBERSHIP DUES 713910 3359249 3359249 SEASON PRIVILEGES 713910 3116614 3116614 CAPITAL FEES 713910 1222200 1222200 INITIATION FEES 713910 633750 633750 8331813 50567 50567 20000 0 20000 20000 20000 5072000 2550 4936344 0 135656 2550 138206 135656 2550 9085225 2700025 6385200 5632491 752709 14985771 13964304 958932 2550 495500 6709921 137280 536799 810094 12983 32000 127466 127985 126032 1070904 63692 1951296 191958 UNRELATED BUS. INC. TAX 63567 GOLF COURSE OPERATIONS 1581744 OTHER SPORTS ACTIVITIES 720960 FOOD & BEV. OPERATIONS 364285 57883 15182349 1293859 449684 3934335 3072520 277786 1276496 1389201 466970 470309 269533 277258 47397746 25949940 20610368 21447806 52478 500816 27904039 27885380 1739458 1395978 36698 345002 52478 479930 1828634 2220910 X 26075405 25604485 59985 26075405 25664470 27904039 27885380 X -196578 -214357 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 59985 59985 1.00000 0 0 919246 919246 31326208 20190256 11135952 9393916 3387768 6006148 5198050 2371916 2826134 560326 560326 21447806 DEFERRED COMPENSATION PLAN 58104 OPERATING LEASE LIABILITIES 421826 479930 17679839 2700025 2700025 14979814 5957 5957 14985771 17882374 2700025 2700025 15182349 0 15182349 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,700,025. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMPENSATION INTEREST 5,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 2,700,025. X X X X 0 0 0 SEAN MCLAUGHLIN FMR GENERAL MANAGER 351432 0 35000 0 487 0 12200 0 16406 0 415525 0 0 0 PHILIP PSAROS HEAD GOLF PROFESSIONAL 184109 0 68000 0 420 0 6356 0 21546 0 280431 0 0 0 JASON NILL ASSISTANT GENERAL MANAGER 203275 0 52000 0 0 0 8106 0 1944 0 265325 0 0 0 STEPHEN MITCHELL FMR DIRECTOR OF RACQUETS 198521 0 15000 0 420 0 6385 0 21546 0 241872 0 0 0 SEAN NOLAN SUPERINTENDENT 155266 0 40000 0 259 0 837 0 16514 0 212876 0 0 0 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 146318 0 35500 0 420 0 6365 0 21546 0 210149 0 0 0 SEAN MCTERNAN HEAD GOLF TEACHING PRO 185120 0 3044 0 0 0 7366 0 627 0 196157 0 0 0 JOSEPH DION EXECUTIVE CHEF 144625 0 29000 0 420 0 5581 0 1806 0 181432 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BRAE BURN COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF VOTING ACTIVE MEMBERS, AND SUCH OTHER CLASSES OF MEMBERSHIP AS THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME ESTABLISH AND SHALL BE LIMITED TO SUCH NUMBERS AND BE SUBJECT TO SUCH CONDITIONS AS THE BOARD OF DIRECTORS SHALL DETERMINE, CONSISTENT WITH THE PROVISIONS OF THE BY-LAWS BY A THREE-FIFTHS VOTE OF THE ENTIRE BOARD PROVIDED, HOWEVER, THAT THE NUMBER OF ACTIVE MEMBERS SHALL NOT AT ANY TIME EXCEED EIGHT HUNDRED. ANY MAN OR WOMEN TWENTY-ONE YEARS OF AGE OR OLDER MAY BE ELECTED AN ACTIVE MEMBER OF THE CLUB. ANY PERSON WHO HAS BEEN ELECTED TO ACTIVE MEMBERSHIP MUST IN ADDITION TO THE PAYMENT OF AN INITIATION FEE OWN A FULLY PAID MEMBERSHIP CERTIFICATE IN ORDER TO BE ELIGIBLE TO VOTE ("VOTING ACTIVE MEMBER"). FORM 990, PART VI, SECTION A, LINE 7B ANY TRANSFER OF LAND REQUIRES MEMBERSHIP VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CONTROLLER AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY FISCAL YEAR THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST POLICY AND SUBMIT IT TO THE CONTROLLER. THE CLUB ALSO MONITORS ALL VENDOR APPROVALS FOR ANY POSSIBLE RELATIONSHIP CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE REVIEWS AND SUBMITS A RECOMMENDATION TO THE TREASURER BASED ON PERFORMANCE AND COMPARABILITY DATA WHEN DETERMINING COMPENSATION. 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 GENERAL PUBLIC. FORM 990, PART XI, LINE 9: REDEMPTION OF CERTIFICATES -208,400. DEFERRED COMPENSATION INVESTMENT GAIN -5,957.