2020-09-14T09:07:18-05:00 2019-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2018-11-01 041115000 BRAE BURN COUNTRY CLUB BRAE 6172440680 326 FULLER STREET WEST NEWTON MA 02465 KEVIN M SARGIS TREASURER 6172440680 2020-09-10 1 JAMES J REILLY P00183769 2126617777 24.44.199.122 2020-09-10 11:03:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 2018 2021-09-10 13:11:23Z KEVIN M SARGIS 326 FULLER STREET WEST NEWTON MA 02465 15627033 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 16 250 125 584598 40989 0 0 8379273 8810936 20864 77944 4457828 4879906 12857965 13768786 0 0 0 0 6169680 6669679 0 0 0 5271813 5906587 11441493 12576266 1416472 1192520 26008699 26009993 2135947 1155512 23872752 24854481 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 1 250 1 1 1 0 0 0 0 2997087 640129 0 0 0 X 16 16 0 0 0 0 1 1 0 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 VINCENT J FABIANI PRESIDENT 3.00 X X 0 0 0 DANIEL MOORE 1ST VICE PRESIDENT 3.00 X X 0 0 0 ROBERT F BACHMAN 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 NANCY M CANAVAN 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 MARTHA M HINKS DIRECTOR 3.00 X 0 0 0 MICHAEL KELLOGG DIRECTOR 3.00 X 0 0 0 RONALD D REMY DIRECTOR 3.00 X 0 0 0 AMY B REILLY DIRECTOR 3.00 X 0 0 0 MICHAEL SOPHOCLES DIRECTOR 3.00 X 0 0 0 KIMBERLY M TOSI DIRECTOR 3.00 X 0 0 0 SEAN MCLAUGHLIN GENERAL MANAGER 40.00 X 303607 0 20468 TIMOTHY STRANO SUPERINTENDENT 40.00 X 224940 0 6087 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 40.00 X 154570 0 22104 PHILIP PSAROS HEAD GOLF PROFESSIONAL 40.00 X 204123 0 23490 JASON NILL ASSISTANT GM 40.00 X 193578 0 5230 JOSEPH DION EXECUTIVE CHEF 40.00 X 152712 0 4270 SEAN MCTERNAN HEAD GOLF TEACHING PRO 40.00 X 145984 0 3129 1379514 0 84778 7 0 1 0 TANTO IRRIGATION INC 5 NORTH PAYNE STREET ELMSFORD NY 10523 IRRIGATION 1238869 DELPHI CONSTRUCTION 255 BEAR HILL ROAD WALTHAM MA 02451 CONSTRUCTION 619692 LC ANDERSON INC 15 SOLDIERS FIELD PLACE BRIGHTON MA 02135 HEATING/COOLING 417386 JAMES GALVIN ELECTRIC COMPANY 164 ADAMS STREET NEWTON MA 02458 ELECTRIC 165453 SB CARPENTRY 235 OAK STREET NORTON MA 02766 CARPENTRY 138799 5 MEMBERSHIP DUES 900099 3036512 3036512 SEASON PRIVILEGES 900099 2777337 2777337 INITIATION FEES 900099 1814937 1814937 CAPITAL FUND ASSESSMENT 900099 1182150 1182150 8810936 43989 43989 33955 0 33955 33955 33955 6716304 1858247 4858057 4317448 540609 INSURANCE CLAIM 900099 21849 21849 21849 13768786 13128384 584598 55804 807214 4779739 79522 596039 407165 23761 27996 73864 141967 101279 1020774 73268 14050 2103499 115348 UNRELATED BUS. INC. TAX 5008 GOLF COURSE OPERATIONS 1044912 OTHER SPORTING ACTIVITI 783960 FOOD & BEV. OPERATIONS 293058 83843 12576266 605208 423219 4916745 3811455 976514 955242 292221 314318 181374 211542 39841345 19638142 18930185 20203203 106452 91014 26008699 26009993 1328747 1049454 12752 15044 687996 0 106452 91014 2135947 1155512 X 23872752 24854481 23872752 24854481 26008699 26009993 X 1192520 -210791 X 0 1 X 1 0 877286 877286 27028837 15856389 11172448 8321522 1959323 6362199 3613700 1822430 1791270 20203203 DEFERRED COMPENSATION PLAN 91014 91014 15617392 1858247 1858247 13759145 9641 9641 13768786 14434513 1858247 1858247 12576266 0 12576266 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,858,247. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMPENSATION INVESTMENT GAIN 9,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 1,858,247. X X X X 0 0 0 SEAN MCLAUGHLIN GENERAL MANAGER 235835 0 65000 0 2772 0 4911 0 15557 0 324075 0 0 0 TIMOTHY STRANO SUPERINTENDENT 186937 0 37100 0 903 0 3879 0 2208 0 231027 0 0 0 MICHAEL QUILTER CHIEF FINANCIAL OFFICER 127293 0 27000 0 277 0 2822 0 19282 0 176674 0 0 0 PHILIP PSAROS HEAD GOLF PROFESSIONAL 145120 0 50710 0 8293 0 3169 0 20321 0 227613 0 0 0 JASON NILL ASSISTANT GM 157215 0 36000 0 363 0 3220 0 2010 0 198808 0 0 0 JOSEPH DION EXECUTIVE CHEF 127431 0 25000 0 281 0 2613 0 1657 0 156982 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 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 -201,150. DEFERRED COMPENSATION INVESTMENT LOSS -9,641.