2026-03-31T14:18:28-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2025-01-01 540540028 FARMINGTON COUNTRY CLUB FARM 4342450691 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 JOSEPH E KRENN GENERAL MANAGER/COO 4342450691 2026-03-31 1 JAMES R FRIES P01320612 5403450936 2026-03-31 2025 2025-03-06 01:10:19Z JOSEPH E KRENN 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 41648291 0 X WWW.FARMINGTONCC.COM X 1951 VA TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 12 12 723 0 1627339 251776 0 0 27605379 31979749 325048 291875 5346043 5805203 33276470 38076827 0 0 0 0 17827450 19715613 0 0 0 11278983 11247928 29106433 30963541 4170037 7113286 61529589 72940668 10166949 14464742 51362640 58475926 THE CLUB PROMOTES SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 0 0 THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 86 0 1 723 1 1 1 0 0 0 0 4969825 1562827 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEN GILLISPIE 4342450677 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 BOB MOJE PRESIDENT 3.00 X X 0 0 0 KAREN EDWARDS VICE PRESIDENT 3.00 X X 0 0 0 EVAN POWERS TREASURER 3.00 X X 0 0 0 BILL DICKEY SECRETARY 3.00 X X 0 0 0 DICK GIBSON DIRECTOR 3.00 X 0 0 0 MATT MCCORY DIRECTOR 3.00 X 0 0 0 ANN JONES DIRECTOR 3.00 X 0 0 0 DAVID THOMAS DIRECTOR 3.00 X 0 0 0 LESLIE HARRIS DIRECTOR 3.00 X 0 0 0 ASHLEY MCCARON DIRECTOR 3.00 X 0 0 0 SUSAN THOMAS DIRECTOR 3.00 X 0 0 0 DAVID PETTIT DIRECTOR 3.00 X 0 0 0 JOSEPH E KRENN GENERAL MANAGER/COO 50.00 X 521700 0 15550 TIMOTHY JEZISEK CHIEF BUSINESS OFFICER 45.00 X 158032 0 8065 SCOTT G KINNAN GOLF COURSE SUPERINTENDENT 45.00 X 320396 0 27087 MICHAEL MATARAZZO EXECUTIVE CHEF 45.00 X 232095 0 19999 RONALD B HASS DIRECTOR OF RACQUET SPORTS 45.00 X 355019 0 20616 JONATHAN SAROSIEK TENNIS ASST PRO 60.00 X 223876 0 11123 BRANDON JOHNSON CLUB MANAGER 50.00 X 258581 0 19566 GEOFF MONTROSS DIRECTOR OF GOLF 45.00 X 201229 0 20663 LINDSAY DORRIER III MEMBERSHIP DIRECTOR 45.00 X 203274 0 17157 2474202 0 159826 24 0 1 0 COOPER ROBERTSON 40 FULTON STREET 21ST FLOOR NEW YORK NY 10038 ARCHITECT 236256 MILLENIUM SECURITY 182 SPOTNAP ROAD SUITE B1 CHARLOTTESVILLE VA 22911 SECURITY 159379 TIMMONS GROUP 1001 BOULDERS PARKWAY SUITE 300 RICHMOND VA 23225 ARCHITECT 151647 KENNON WILLIAMS LANDSCAPE STUDIO 101 EAST HIGH STREET CHARLOTTESVILLE VA 23219 LANDSCAPE PLANNING 149526 MCGUIRE WOODS LLP 800 E CANAL STREET RICHMOND VA 23219 LEGAL COUNSEL 108177 6 MEMBER DUES/ INIT. FEES 713910 24414116 24414116 CLUBHOUSE 713910 2415395 1625074 790321 GOLF 713910 2000788 1824675 176113 OTHER 713910 1181122 1181122 TENNIS 713910 1092245 1084933 7312 876083 876083 31979749 291004 291004 871 0 871 871 871 9288978 3571464 5717514 5354925 362589 INTEREST MEMBERS NOTES 713910 45856 45856 GOLF SHOP 713910 41833 41833 87689 38076827 36448617 1627339 871 703351 15801566 401713 1587016 1221967 83506 28675 131867 75703 157695 1003967 112093 485926 3099557 325217 FACILITIES MANAGEMENT 1119883 SOCIAL AND SPORTS FUNCT 1108363 SUPPLIES 925017 TAXES AND LICENSES 499973 2090486 30963541 9796958 13716751 2674998 2999416 1933553 2148962 697005 724162 252623 520166 85852810 34970953 44104967 50881857 768586 563393 1233443 1300035 67456 85926 61529589 72940668 1468843 2868531 1147652 1149811 6741130 9774330 809324 672070 10166949 14464742 X 51362640 58475926 51362640 58475926 61529589 72940668 7113286 0 X X 1 X 0 1 0 3943521 3943521 47333808 16166172 31167636 18442486 14350625 4091861 16132995 4454156 11678839 50881857 DEFERRED COMPENSATION 596855 LEASE LIABILITY 75215 672070 X PART X, LINE 2: THE 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. X 1 1 X 0 0 0 JOSEPH E KRENN GENERAL MANAGER/COO 444075 0 77625 0 0 0 15550 0 0 0 537250 0 0 0 RONALD B HASS DIRECTOR OF RACQUET SPORTS 212234 0 70583 0 72202 0 12085 0 8531 0 375635 0 0 0 SCOTT G KINNAN GOLF COURSE SUPERINTENDENT 298646 0 16750 0 5000 0 14685 0 12402 0 347483 0 0 0 BRANDON JOHNSON CLUB MANAGER 232706 0 20875 0 5000 0 11644 0 7922 0 278147 0 0 0 MICHAEL MATARAZZO EXECUTIVE CHEF 208785 0 18310 0 5000 0 11750 0 8249 0 252094 0 0 0 JONATHAN SAROSIEK TENNIS ASST PRO 67490 0 1407 0 154979 0 11123 0 0 0 234999 0 0 0 GEOFF MONTROSS DIRECTOR OF GOLF 175367 0 19764 0 6098 0 8261 0 12402 0 221892 0 0 0 LINDSAY DORRIER III MEMBERSHIP DIRECTOR 154417 0 48857 0 0 0 9235 0 7922 0 220431 0 0 0 TIMOTHY JEZISEK CHIEF BUSINESS OFFICER 157308 0 724 0 0 0 0 0 8065 0 166097 0 0 0 PART I, LINE 1A JOSEPH KRENN, GENERAL MANAGER/COO, IS PROVIDED PERSONAL USE OF THE CLUB WHICH IS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP: 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 7A 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 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 7B THE 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 11B FIRST 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 12C POLICY 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 15 SUB-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 19 NO 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. FCC HOLDINGS LLC 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 PURCHASE CONDOMINIUMS WITH EXISTING LEASES VA 6779 1069777 FARMINGTON COUNTRY CLUB FARMINGTON HISTORICAL SOCIETY FOUNDATION 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 201773621 PRESERVATION OF HISTORICAL PROPERTIES VA 501(C)(3) LINE 12A, I FARMINGTON COUNTRY CLUB 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 0 0 FARMINGTON HISTORICAL SOCIETY FOUNDATION Q 60840 FMV