2025-09-15T10:45:57-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-11-01 041115000 BRAE BURN COUNTRY CLUB BRAE 6172440680 326 FULLER STREET WEST NEWTON MA 02465 DANIEL A GRADY TREASURER 6172440680 2025-08-28 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z DANIEL A GRADY 326 FULLER STREET WEST NEWTON MA 02465 19802019 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 16 342 115 986302 135702 59985 553282 8331813 9761900 188773 157702 6405200 6676890 14985771 17149774 0 0 0 0 8689594 9325241 0 0 0 6492755 7424341 15182349 16749582 -196578 400192 27885380 28318286 2220910 2460698 25664470 25857588 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 342 1 1 1 0 0 0 1 1 2311550 787944 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 AMY MADDEN FIRST VICE PRESIDENT 3.00 X X 0 0 0 BRYAN BLAKE SECOND VICE PRESIDENT 3.00 X X 0 0 0 DANIEL GRADY TREASURER 3.00 X X 0 0 0 DAVID GOVERNO SECRETARY 3.00 X X 0 0 0 QUINBY SQUIRE 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 JOSHUA PIERCE 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 KEVIN M SARGIS DIRECTOR 3.00 X 0 0 0 THOMAS OLIVIER 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 JASON NILL GENERAL MANAGER 40.00 X 400724 0 7944 SEAN NOLAN SUPERINTENDENT 40.00 X 233002 0 29268 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 40.00 X 205529 0 29556 PHILIP PSAROS DIRECTOR OF GOLF 40.00 X 265720 0 29450 JOSEPH DION EXECUTIVE CHEF 40.00 X 183622 0 7905 SEAN MCTERNAN HEAD GOLF TEACHING PRO 40.00 X 192109 0 7799 STEPHEN MITCHELL FMR DIRECTOR OF RACQUETS 40.00 X 210836 0 26889 DEIRDRE DUDDY-KENNEDY SPECIAL EVENTS DIRECTOR 40.00 X 130483 0 12072 1822025 0 150883 11 0 1 0 LC ANDERSON INC 15 SOLDIERS FIELD PLACE BRIGHTON MA 02135 HEATING/AC/REFRIGERATION 355344 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 COURSE IMPROVEMENTS 284517 GOJEHOS CARPENTRY 182 SCHOOL ST FRAMINGHAM MA 01701 CLUBHOUSE RENOVATIONS 233468 JAMES GALVIN ELECTRIC COMPANY 164 ADAM ST NEWTON MA 02458 ELECTRICIAN SERVICES 155717 TYLER RAE DESIGN LLC 898 OVERBROOK ROAD WILMINGTON DE 19807 COURSE IMPROVEMENTS 109206 5 553282 553282 SEASON PRIVILEGES 713910 3861061 3861061 MEMBERSHIP DUES 713910 3589289 3589289 CAPITAL FEES 713910 1665550 1665550 INITIATION FEES 713910 646000 646000 9761900 144702 144702 13000 0 13000 13000 13000 9044506 2652245 6392261 5802290 589971 USGA SPONSORSHIP 900099 251629 251629 INSURANCE PROCEEDS 900099 33000 33000 284629 17149774 15564190 986302 46000 1392721 6416046 117596 814560 584318 4510 30000 149033 375396 125500 1234074 74169 2097753 217730 UNRELATED BUS. INC. TAX 26089 GOLF COURSE OPERATIONS 1457070 OTHER SPORTS ACTIVITIES 988570 FOOD & BEV. OPERATIONS 359344 285103 16749582 449684 645178 3072520 1697791 277786 581154 1389201 1452617 19444 470309 508447 277258 280186 49716016 27951127 21447806 21764889 500816 1368580 27885380 28318286 1395978 1003986 345002 88132 479930 1368580 2220910 2460698 X 25604485 25489627 59985 367961 25664470 25857588 27885380 28318286 X 400192 -207074 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59985 553282 245306 367961 59985 59985 0 0 919246 919246 31471472 21121734 10349738 10043213 3806992 6236221 6851986 3022401 3829585 430099 430099 21764889 DEFERRED COMPENSATION PLAN 77529 OPERATING LEASE LIABILITIES 1291051 1368580 19782595 2652245 2652245 17130350 19424 19424 17149774 19401827 2652245 2652245 16749582 0 16749582 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,652,245. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMPENSATION INTEREST 19,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 2,652,245. X X X X 0 0 0 JASON NILL GENERAL MANAGER 335094 0 65000 0 630 0 6000 0 1944 0 408668 0 0 0 PHILIP PSAROS DIRECTOR OF GOLF 195090 0 70000 0 630 0 6984 0 22466 0 295170 0 0 0 SEAN NOLAN SUPERINTENDENT 207624 0 25000 0 378 0 7428 0 21840 0 262270 0 0 0 STEPHEN MITCHELL FMR DIRECTOR OF RACQUETS 200416 0 10000 0 420 0 4423 0 22466 0 237725 0 0 0 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 167109 0 38000 0 420 0 7090 0 22466 0 235085 0 0 0 SEAN MCTERNAN HEAD GOLF TEACHING PRO 189065 0 3044 0 0 0 7172 0 627 0 199908 0 0 0 JOSEPH DION EXECUTIVE CHEF 151992 0 31000 0 630 0 6063 0 1842 0 191527 0 0 0 JOSEPH DION EXECUTIVE CHEF X 25000 19444 0 1 1 19444 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 -187,650. DEFERRED COMPENSATION INVESTMENT GAIN -19,424.