2021-08-02T15:55:22-05:00 2020-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-11-01 041115000 BRAE BURN COUNTRY CLUB BRAE 6172440680 326 FULLER STREET WEST NEWTON MA 02465 KEVIN M SARGIS TREASURER 6172440680 2021-07-27 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z KEVIN M SARGIS 326 FULLER STREET WEST NEWTON MA 02465 13712003 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 16 277 138 303459 33626 0 0 8810936 8225053 77944 34519 4879906 4064240 13768786 12323812 0 0 0 0 6669679 6126540 0 0 0 5906587 5581711 12576266 11708251 1192520 615561 26009993 26622764 1155512 1419092 24854481 25203672 PROVIDES BOSTON-AREA GOLF ENTHUSIASTS AND FAMILIES WITH A QUALITY EXPERIENCE STEEPED IN TRADITION, NATURAL BEAUTY AND PERSONALIZED SERVICE. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 277 1 1 1 0 0 0 0 2361162 309215 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 SEAN MCLAUGHLIN GENERAL MANAGER 40.00 X 310844 0 27385 TIMOTHY STRANO SUPERINTENDENT 40.00 X 248354 0 8551 PHILIP PSAROS HEAD GOLF PROFESSIONAL 40.00 X 213993 0 27103 JASON NILL ASSISTANT GM 40.00 X 204108 0 8649 SEAN MCTERNAN HEAD GOLF TEACHING PRO 40.00 X 158982 0 6141 JOSEPH DION EXECUTIVE CHEF 40.00 X 158570 0 7025 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 40.00 X 154570 0 26714 DANIEL J MOORE PRESIDENT 3.00 X X 0 0 0 PETER A GALLIGAN 1ST VICE PRESIDENT 3.00 X X 0 0 0 NANCY M CANAVAN 2ND VICE PRESIDENT 3.00 X X 0 0 0 KEVIN M SARGIS TREASURER 3.00 X X 0 0 0 ROBERT H MORSILLI SECRETARY 3.00 X 0 0 0 CHRISTOPHER R DEL COL DIRECTOR 3.00 X 0 0 0 VINCENT J FABIANI DIRECTOR 3.00 X 0 0 0 ROBERT B CLEARY JR DIRECTOR 3.00 X 0 0 0 KATHLEEN FORTE DIRECTOR 3.00 X 0 0 0 JUSTIN T KLOSEK DIRECTOR 3.00 X 0 0 0 JILL BROWNE DIRECTOR 3.00 X 0 0 0 ROBERT F BACHMAN DIRECTOR 3.00 X 0 0 0 WILLIAM BALLOU DIRECTOR 3.00 X 0 0 0 AMY B REILLY DIRECTOR 3.00 X 0 0 0 RICHARD MORAN DIRECTOR 3.00 X 0 0 0 KIMBERLY M TOSI DIRECTOR 3.00 X 0 0 0 1449421 0 111568 7 0 1 0 WALKER DEVELOPMENT 5 MT ROYAL AVE MALSBOROUGH MA 01752 INDOOR DRIVING RANGE 883227 LC ANDERSON INC 15 SOLDIERS FIELD PLACE BRIGHTON MA 02135 HEATING/COOLING 457658 WESTBORO TENNIS SURFACES 546 STERLING ROAD LANCASTER MA 01523 TENNIS COURTS 302600 JAMES GALVIN ELECTRIC COMPANY 164 ADAMS STREET NEWTON MA 02458 ELECTRIC 221179 FERNANDES LINE CONSTRUCTION 1009 FOREST ST MARSHFIELD MA 02050 TENNIS COURT SAFETY NETTING 112700 6 MEMBERSHIP DUES 900099 3090120 3090120 SEASON PRIVILEGES 900099 2773771 2773771 CAPITAL FUND ASSESSMENT 900099 1194725 1194725 INITIATION FEES 900099 1166437 1166437 8225053 26038 26038 13050 0 13050 13050 13050 8481 0 8481 8481 8481 4900590 1388191 3512399 3248028 264371 CARES ACT - EMPLOYEE RETENTIONS C 900099 538791 538791 538791 12323812 11473081 303459 547272 615116 4431305 86793 625797 367529 12486 27996 81765 161750 105082 979168 35037 11917 2257120 127134 UNRELATED BUS. INC. TAX 9453 GOLF COURSE OPERATIONS 1031608 OTHER SPORTS ACTIVITIES 490621 FOOD & BEV. OPERATIONS 224756 25818 11708251 423219 1240718 3811455 2333888 955242 1683689 314318 304941 211542 279026 41904914 21192714 20203203 20712200 91014 68302 26009993 26622764 1049454 1333790 15044 17000 91014 68302 1155512 1419092 X 24854481 25203672 24854481 25203672 26009993 26622764 X 615561 -266370 X 0 1 X 1 0 877286 877286 29363315 17288888 12074427 8348540 2298028 6050512 3315773 1605798 1709975 20712200 DEFERRED COMPENSATION PLAN 68302 68302 13708783 1388191 1388191 12320592 3220 3220 12323812 13096442 1388191 1388191 11708251 0 11708251 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. X X X X 0 1 0 SEAN MCLAUGHLIN GENERAL MANAGER 268072 0 40000 0 2772 0 11059 0 16326 0 338229 0 0 0 TIMOTHY STRANO SUPERINTENDENT 197388 0 50000 0 966 0 6343 0 2208 0 256905 0 0 0 PHILIP PSAROS HEAD GOLF PROFESSIONAL 163573 0 50000 0 420 0 5830 0 21273 0 241096 0 0 0 JASON NILL ASSISTANT GM 161694 0 42000 0 414 0 6468 0 2181 0 212757 0 0 0 SEAN MCTERNAN HEAD GOLF TEACHING PRO 156953 0 2029 0 0 0 6141 0 0 0 165123 0 0 0 JOSEPH DION EXECUTIVE CHEF 131256 0 27000 0 314 0 5259 0 1766 0 165595 0 0 0 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 132922 0 21300 0 348 0 5742 0 20972 0 181284 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 -263,150. DEFERRED COMPENSATION INVESTMENT LOSS -3,220.