BRAE BURN COUNTRY CLUB: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BRAE BURN COUNTRY CLUB (EIN 04-1115000)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-08-02
- IRS object ID
- 202112149349301361
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-02T15:55:22-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041115000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAE BURN COUNTRY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAE | BusinessNameControlTxt |
| Phone | 6172440680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 FULLER STREET | AddressLine1Txt |
| City | WEST NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02465 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN M SARGIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6172440680 | PhoneNum |
| Signature | 2021-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN M SARGIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 FULLER STREET | AddressLine1Txt |
| City | WEST NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,712,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BRAEBURNGOLF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES BOSTON-AREA GOLF ENTHUSIASTS AND FAMILIES WITH A QUALITY EXPERIENCE STEEPED IN TRADITION, NATURAL BEAUTY AND PERSONALIZED SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $303,459 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,626 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,810,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,225,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,879,906 | PYOtherRevenueAmt |
| CY Other Revenue | $4,064,240 | CYOtherRevenueAmt |
| PY Total Revenue | $13,768,786 | PYTotalRevenueAmt |
| CY Total Revenue | $12,323,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,669,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,126,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,906,587 | PYOtherExpensesAmt |
| CY Other Expenses | $5,581,711 | CYOtherExpensesAmt |
| PY Total Expenses | $12,576,266 | PYTotalExpensesAmt |
| CY Total Expenses | $11,708,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,192,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $615,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,009,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,622,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,155,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,419,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,854,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,203,672 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES BOSTON-AREA GOLF ENTHUSIASTS AND FAMILIES WITH A QUALITY EXPERIENCE STEEPED IN TRADITION, NATURAL BEAUTY AND PERSONALIZED SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TAX EXEMPT CLUB ACTIVITIES | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $2,361,162 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $309,215 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172440680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 FULLER STREET | AddressLine1Txt |
| City | WEST NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| SEAN MCLAUGHLIN | ||||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $310,844 | $0 | $27,385 | |||
| TIMOTHY STRANO | ||||||||
| SUPERINTENDENT | 40.00 | Yes (X) | $248,354 | $0 | $8,551 | |||
| PHILIP PSAROS | ||||||||
| HEAD GOLF PROFESSIONAL | 40.00 | $213,993 | $0 | $27,103 | Yes (X) | |||
| JASON NILL | ||||||||
| ASSISTANT GM | 40.00 | $204,108 | $0 | $8,649 | Yes (X) | |||
| SEAN MCTERNAN | ||||||||
| HEAD GOLF TEACHING PRO | 40.00 | $158,982 | $0 | $6,141 | Yes (X) | |||
| JOSEPH DION | ||||||||
| EXECUTIVE CHEF | 40.00 | $158,570 | $0 | $7,025 | Yes (X) | |||
| MICHAEL QUILTER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $154,570 | $0 | $26,714 | |||
| DANIEL J MOORE | ||||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PETER A GALLIGAN | ||||||||
| 1ST VICE PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NANCY M CANAVAN | ||||||||
| 2ND VICE PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KEVIN M SARGIS | ||||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROBERT H MORSILLI | ||||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER R DEL COL | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| VINCENT J FABIANI | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT B CLEARY JR | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN FORTE | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN T KLOSEK | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL BROWNE | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT F BACHMAN | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM BALLOU | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY B REILLY | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD MORAN | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY M TOSI | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,449,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALKER DEVELOPMENT | |||||
| 5 MT ROYAL AVE | MALSBOROUGH | MA | 01752 | INDOOR DRIVING RANGE | $883,227 |
| LC ANDERSON INC | |||||
| 15 SOLDIERS FIELD PLACE | BRIGHTON | MA | 02135 | HEATING/COOLING | $457,658 |
| WESTBORO TENNIS SURFACES | |||||
| 546 STERLING ROAD | LANCASTER | MA | 01523 | TENNIS COURTS | $302,600 |
| JAMES GALVIN ELECTRIC COMPANY | |||||
| 164 ADAMS STREET | NEWTON | MA | 02458 | ELECTRIC | $221,179 |
| FERNANDES LINE CONSTRUCTION | |||||
| 1009 FOREST ST | MARSHFIELD | MA | 02050 | TENNIS COURT SAFETY NETTING | $112,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,090,120 | $3,090,120 |
| SEASON PRIVILEGES | 900099 | $2,773,771 | $2,773,771 |
| CAPITAL FUND ASSESSMENT | 900099 | $1,194,725 | $1,194,725 |
| INITIATION FEES | 900099 | $1,166,437 | $1,166,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,225,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,038 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,038 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,050 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,050 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,481 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,481 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,481 | TotalRevenueColumnAmt |
| Exclusion | $8,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,900,590 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,388,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,512,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,248,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $264,371 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARES ACT - EMPLOYEE RETENTIONS C | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $538,791 | TotalRevenueColumnAmt |
| Exclusion | $538,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $538,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,323,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,473,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $303,459 | UnrelatedBusinessRevenueAmt |
| Exclusion | $547,272 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,116 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431,305 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,793 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,797 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,529 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,996 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,765 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,750 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,082 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,168 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,037 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,917 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257,120 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,134 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UNRELATED BUS. INC. TAX | $9,453 |
| GOLF COURSE OPERATIONS | $1,031,608 |
| OTHER SPORTS ACTIVITIES | $490,621 |
| FOOD & BEV. OPERATIONS | $224,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,818 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,708,251 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,219 | BOYAmt |
| EOY | $1,240,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811,455 | BOYAmt |
| EOY | $2,333,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,242 | BOYAmt |
| EOY | $1,683,689 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,318 | BOYAmt |
| EOY | $304,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,542 | BOYAmt |
| EOY | $279,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,904,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,192,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,203,203 | BOYAmt |
| EOY | $20,712,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,014 | BOYAmt |
| EOY | $68,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,009,993 | BOYAmt |
| EOY | $26,622,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,454 | BOYAmt |
| EOY | $1,333,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,044 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,014 | BOYAmt |
| EOY | $68,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,512 | BOYAmt |
| EOY | $1,419,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,854,481 | BOYAmt |
| EOY | $25,203,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,854,481 | BOYAmt |
| EOY | $25,203,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,009,993 | BOYAmt |
| EOY | $26,622,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $615,561 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$266,370 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877,286 | OtherCostOrOtherBasisAmt |
| Book Value | $877,286 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,363,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,288,888 | DepreciationAmt |
| Book Value | $12,074,427 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,348,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,298,028 | DepreciationAmt |
| Book Value | $6,050,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,315,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,605,798 | DepreciationAmt |
| Book Value | $1,709,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,712,200 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN | Desc |
| Amt | $68,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,302 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,708,783 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,388,191 | OtherRevenueAmt |
| Revenue Not Reported | $1,388,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,320,592 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,220 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,323,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,096,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,388,191 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,388,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,708,251 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,708,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,388,191. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEFERRED COMPENSATION INVESTMENT GAIN 3,220. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 1,388,191. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN MCLAUGHLIN | ||||||||||||||
| GENERAL MANAGER | $268,072 | $0 | $40,000 | $0 | $2,772 | $0 | $11,059 | $0 | $16,326 | $0 | $338,229 | $0 | $0 | $0 |
| TIMOTHY STRANO | ||||||||||||||
| SUPERINTENDENT | $197,388 | $0 | $50,000 | $0 | $966 | $0 | $6,343 | $0 | $2,208 | $0 | $256,905 | $0 | $0 | $0 |
| PHILIP PSAROS | ||||||||||||||
| HEAD GOLF PROFESSIONAL | $163,573 | $0 | $50,000 | $0 | $420 | $0 | $5,830 | $0 | $21,273 | $0 | $241,096 | $0 | $0 | $0 |
| JASON NILL | ||||||||||||||
| ASSISTANT GM | $161,694 | $0 | $42,000 | $0 | $414 | $0 | $6,468 | $0 | $2,181 | $0 | $212,757 | $0 | $0 | $0 |
| SEAN MCTERNAN | ||||||||||||||
| HEAD GOLF TEACHING PRO | $156,953 | $0 | $2,029 | $0 | $0 | $0 | $6,141 | $0 | $0 | $0 | $165,123 | $0 | $0 | $0 |
| JOSEPH DION | ||||||||||||||
| EXECUTIVE CHEF | $131,256 | $0 | $27,000 | $0 | $314 | $0 | $5,259 | $0 | $1,766 | $0 | $165,595 | $0 | $0 | $0 |
| MICHAEL QUILTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $132,922 | $0 | $21,300 | $0 | $348 | $0 | $5,742 | $0 | $20,972 | $0 | $181,284 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -263,150. DEFERRED COMPENSATION INVESTMENT LOSS -3,220. |
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