FARMINGTON COUNTRY CLUB INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FARMINGTON COUNTRY CLUB INC (EIN 54-0540028)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-31
IRS object ID
202630909349300243
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-03-31T14:18:28-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13906 ELECTRIC ROADAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540540028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARMINGTON COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone4342450691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 COUNTRY CLUB CIRCLEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH E KRENNPersonNm
Person TitleGENERAL MANAGER/COOPersonTitleTxt
Phone4342450691PhoneNum
Signature2026-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R FRIESPreparerPersonNm
PTINP01320612PTIN
Phone5403450936PhoneNum
Preparation2026-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH E KRENNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 COUNTRY CLUB CIRCLEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,648,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FARMINGTONCC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee723TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,627,339TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$251,776NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$27,605,379PYProgramServiceRevenueAmt
CY Program Service Revenue$31,979,749CYProgramServiceRevenueAmt
PY Investment Income$325,048PYInvestmentIncomeAmt
CY Investment Income$291,875CYInvestmentIncomeAmt
PY Other Revenue$5,346,043PYOtherRevenueAmt
CY Other Revenue$5,805,203CYOtherRevenueAmt
PY Total Revenue$33,276,470PYTotalRevenueAmt
CY Total Revenue$38,076,827CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,827,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,715,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,278,983PYOtherExpensesAmt
CY Other Expenses$11,247,928CYOtherExpensesAmt
PY Total Expenses$29,106,433PYTotalExpensesAmt
CY Total Expenses$30,963,541CYTotalExpensesAmt
PY Revenues Less Expenses$4,170,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,113,286CYRevenuesLessExpensesAmt
Total Assets BOY$61,529,589TotalAssetsBOYAmt
Total Assets EOY$72,940,668TotalAssetsEOYAmt
Total Liabilities BOY$10,166,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,464,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,362,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,475,926NetAssetsOrFundBalancesEOYAmt
MissionTHE CLUB PROMOTES SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee723EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$4,969,825InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$1,562,827GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEN GILLISPIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342450677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 COUNTRY CLUB CIRCLEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BOB MOJE
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KAREN EDWARDS
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
EVAN POWERS
TREASURER3.00Yes (X)Yes (X)$0$0$0
BILL DICKEY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DICK GIBSON
DIRECTOR3.00Yes (X)$0$0$0
MATT MCCORY
DIRECTOR3.00Yes (X)$0$0$0
ANN JONES
DIRECTOR3.00Yes (X)$0$0$0
DAVID THOMAS
DIRECTOR3.00Yes (X)$0$0$0
LESLIE HARRIS
DIRECTOR3.00Yes (X)$0$0$0
ASHLEY MCCARON
DIRECTOR3.00Yes (X)$0$0$0
SUSAN THOMAS
DIRECTOR3.00Yes (X)$0$0$0
DAVID PETTIT
DIRECTOR3.00Yes (X)$0$0$0
JOSEPH E KRENN
GENERAL MANAGER/COO50.00Yes (X)$521,700$0$15,550
TIMOTHY JEZISEK
CHIEF BUSINESS OFFICER45.00Yes (X)$158,032$0$8,065
SCOTT G KINNAN
GOLF COURSE SUPERINTENDENT45.00$320,396$0$27,087Yes (X)
MICHAEL MATARAZZO
EXECUTIVE CHEF45.00$232,095$0$19,999Yes (X)
RONALD B HASS
DIRECTOR OF RACQUET SPORTS45.00$355,019$0$20,616Yes (X)
JONATHAN SAROSIEK
TENNIS ASST PRO60.00$223,876$0$11,123Yes (X)
BRANDON JOHNSON
CLUB MANAGER50.00$258,581$0$19,566Yes (X)
GEOFF MONTROSS
DIRECTOR OF GOLF45.00$201,229$0$20,663Yes (X)
LINDSAY DORRIER III
MEMBERSHIP DIRECTOR45.00$203,274$0$17,157Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,474,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$159,826TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COOPER ROBERTSON
40 FULTON STREET 21ST FLOORNEW YORKNY10038ARCHITECT$236,256
MILLENIUM SECURITY
182 SPOTNAP ROAD SUITE B1CHARLOTTESVILLEVA22911SECURITY$159,379
TIMMONS GROUP
1001 BOULDERS PARKWAY SUITE 300RICHMONDVA23225ARCHITECT$151,647
KENNON WILLIAMS LANDSCAPE STUDIO
101 EAST HIGH STREETCHARLOTTESVILLEVA23219LANDSCAPE PLANNING$149,526
MCGUIRE WOODS LLP
800 E CANAL STREETRICHMONDVA23219LEGAL COUNSEL$108,177
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES/ INIT. FEES713910$24,414,116$24,414,116
CLUBHOUSE713910$2,415,395$1,625,074$790,321
GOLF713910$2,000,788$1,824,675$176,113
OTHER713910$1,181,122$1,181,122
TENNIS713910$1,092,245$1,084,933$7,312

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$876,083TotalRevenueColumnAmt
Related Or Exempt Func Income$876,083RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,979,749TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,004TotalRevenueColumnAmt
Unrelated Business Revenue$291,004UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$871OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$871OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$871TotalRevenueColumnAmt
Exclusion$871ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,288,978GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,571,464CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,717,514TotalRevenueColumnAmt
Related Or Exempt Func Income$5,354,925RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$362,589UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST MEMBERS NOTES713910$45,856$45,856
GOLF SHOP713910$41,833$41,833
FieldValueIRS element (for citing)
Other Revenue Total$87,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,076,827TotalRevenueColumnAmt
Related Or Exempt Func Income$36,448,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,627,339UnrelatedBusinessRevenueAmt
Exclusion$871ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$703,351TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,801,566TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$401,713TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,587,016TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,221,967TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,506TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,675TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$131,867TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,703TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,695TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,003,967TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,093TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$485,926TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,099,557TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$325,217TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FACILITIES MANAGEMENT$1,119,883
SOCIAL AND SPORTS FUNCT$1,108,363
SUPPLIES$925,017
TAXES AND LICENSES$499,973

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,090,486TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,963,541TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,796,958BOYAmt
EOY$13,716,751EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,674,998BOYAmt
EOY$2,999,416EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,933,553BOYAmt
EOY$2,148,962EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$697,005BOYAmt
EOY$724,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$252,623BOYAmt
EOY$520,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,852,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,970,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,104,967BOYAmt
EOY$50,881,857EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$768,586BOYAmt
EOY$563,393EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,233,443BOYAmt
EOY$1,300,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,456BOYAmt
EOY$85,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,529,589BOYAmt
EOY$72,940,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,468,843BOYAmt
EOY$2,868,531EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,147,652BOYAmt
EOY$1,149,811EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,741,130BOYAmt
EOY$9,774,330EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$809,324BOYAmt
EOY$672,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,166,949BOYAmt
EOY$14,464,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,362,640BOYAmt
EOY$58,475,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,362,640BOYAmt
EOY$58,475,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,529,589BOYAmt
EOY$72,940,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,113,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,943,521OtherCostOrOtherBasisAmt
Book Value$3,943,521BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,333,808OtherCostOrOtherBasisAmt
Depreciation$16,166,172DepreciationAmt
Book Value$31,167,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,442,486OtherCostOrOtherBasisAmt
Depreciation$14,350,625DepreciationAmt
Book Value$4,091,861BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,132,995OtherCostOrOtherBasisAmt
Depreciation$4,454,156DepreciationAmt
Book Value$11,678,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,881,857TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$596,855
LEASE LIABILITY$75,215
FieldValueIRS element (for citing)
Total Liability$672,070TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT REVENUE AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB INCURRED NO UNRELATED BUSINESS INCOME TAX FOR 2025 AND 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E KRENN
GENERAL MANAGER/COO$444,075$0$77,625$0$0$0$15,550$0$0$0$537,250$0$0$0
RONALD B HASS
DIRECTOR OF RACQUET SPORTS$212,234$0$70,583$0$72,202$0$12,085$0$8,531$0$375,635$0$0$0
SCOTT G KINNAN
GOLF COURSE SUPERINTENDENT$298,646$0$16,750$0$5,000$0$14,685$0$12,402$0$347,483$0$0$0
BRANDON JOHNSON
CLUB MANAGER$232,706$0$20,875$0$5,000$0$11,644$0$7,922$0$278,147$0$0$0
MICHAEL MATARAZZO
EXECUTIVE CHEF$208,785$0$18,310$0$5,000$0$11,750$0$8,249$0$252,094$0$0$0
JONATHAN SAROSIEK
TENNIS ASST PRO$67,490$0$1,407$0$154,979$0$11,123$0$0$0$234,999$0$0$0
GEOFF MONTROSS
DIRECTOR OF GOLF$175,367$0$19,764$0$6,098$0$8,261$0$12,402$0$221,892$0$0$0
LINDSAY DORRIER III
MEMBERSHIP DIRECTOR$154,417$0$48,857$0$0$0$9,235$0$7,922$0$220,431$0$0$0
TIMOTHY JEZISEK
CHIEF BUSINESS OFFICER$157,308$0$724$0$0$0$0$0$8,065$0$166,097$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationJOSEPH KRENN, GENERAL MANAGER/COO, IS PROVIDED PERSONAL USE OF THE CLUB WHICH IS NOT TREATED AS TAXABLE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP: THE CORPORATION HAVE RESIDENT MEMBERS WHO CONSIST EXCLUSIVELY OF PERSONS RESIDING OR ACTIVELY ENGAGED IN BUSINESS IN THE FOLLOWING COUNTIES: ALBEMARLE, AUGUSTA, BUCKINGHAM, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, ORANGE, ROCKINGHAM, AND IN ANY OF THE CITIES OR TOWNS LOCATED IN SUCH COUNTIES. EACH RESIDENT MEMBER WHO IS THE RECORD HOLDER OF A CERTIFICATE OF MEMBERSHIP AS SHOWN ON THE CERTIFICATE RECORD MAINTAINED BY THE SECRETARY OF THE CLUB IS ENTITLED TO CAST ONE VOTE UPON MATTERS TO BE VOTED UPON BY THE MEMBERS, AND IS ENTITLED TO HOLD ELECTIVE OFFICES. AS A CONDITION OF MEMBERSHIP, ALL RESIDENT MEMBERS SHALL BE REQUIRED TO PURCHASE A CERTIFICATE OF MEMBERSHIP IN THE CLUB. THESE CERTIFICATES ARE NOT TRANSFERRABLE. THE CORPORATION SHALL HAVE SUCH SUBCLASSIFICATIONS OF RESIDENT MEMBERS AND SUCH OTHER CLASSES AND SUBCLASSES OF MEMBERS WITH VOTING RIGHTS AS MAY FROM TIME TO TIME BE PROVIDED IN THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AEACH RESIDENT MEMBER WHO IS THE RECORD HOLDER OF A CERTIFICATE OF MEMBERSHIP AS SHOWN ON THE CERTIFICATE RECORD MAINTAINED BY THE SECRETARY OF THE CLUB IS ENTTILED TO CAST ONE VOTE UPON MATTERS TO BE VOTED UPON BY THE MEMBERS, AND IS ENTITLED TO HOLD ELECTIVE OFFICES.
FORM 990, PART VI, SECTION A, LINE 7BTHE AFFAIRS OF THE CORPORATION ARE CONDUCTED BY THE BOARD OF DIRECTORS, WHO SHALL BE ELECTED OR APPOINTED AS PROVIDED BY THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFIRST THE CFO AND CONTROLLER REVIEW A DRAFT OF THE FORM 990. THEN THE DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT AND COMPENSATION COMMITTEES. AFTER THEIR APPROVAL, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. AS ALL CONTRACTS AND PAYMENTS ARE REVIEWED AND PROCESSED IN THE ACCOUNTING DEPT., ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND BROUGHT TO MANAGEMENT'S ATTENTION.
FORM 990, PART VI, SECTION B, LINE 15SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYMENT CONTRACTS AND ANNUAL INCREASES FOR UPPER MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC, BUT MEMBERS CAN ACCESS ON THE MEMBERS ONLY WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FCC HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 COUNTRY CLUB CIRCLEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPURCHASE CONDOMINIUMS WITH EXISTING LEASESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$6,779TotalIncomeAmt
End Of Year Assets$1,069,777EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FARMINGTON COUNTRY CLUBBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FARMINGTON HISTORICAL SOCIETY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 COUNTRY CLUB CIRCLEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22901ZIPCd
FieldValueIRS element (for citing)
EIN201773621EIN
Primary ActivitiesPRESERVATION OF HISTORICAL PROPERTIESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FARMINGTON COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FARMINGTON HISTORICAL SOCIETY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$60,840InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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