2024-02-08T16:10:10-06:00 2023-03-31 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2022-04-01 314134970 BROOKSIDE GOLF & COUNTRY CLUB BROO 6148892581 2770 W DUBLIN GRANVILLE RD COLUMBUS OH 43235 MAX REED GENERAL MANAGER 6148892581 2024-02-06 1 MAX REED 999009999 0 TJ CONGER CPA P00068140 6142242164 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAX REED 2770 W DUBLIN GRANVILLE RD COLUMBUS OH 43235 9574575 0 X WWW.BROOKSIDEGCC.COM X 1944 OH SEE SCHEDULE O 9 9 242 0 265825 0 0 0 6761536 6619791 4178 19241 1921241 1625639 8686955 8264671 0 0 0 0 3739760 4408441 0 0 0 3182411 3532341 6922171 7940782 1764784 323889 12430692 12808336 5801366 5720660 6629326 7087676 PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE PREMIER COUNTRY CLUB EXPERIENCE FOR ACTIVE FAMILIES INCLUDING EXCEPTIONAL GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL PROGRAMS. 0 0 THE CLUB OPERATES A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, RESTAURANT AND BAR AND PROVIDES RELATED SOCIAL EVENTS FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 1 7 0 1 242 1 1 1 0 0 0 0 1368340 453189 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X CHRISTINE JACKSON 6148892581 2770 W DUBLIN-GRANVILLE ROAD COLUMBUS OH 43235 ANDY GEPHART PRESIDENT 1.00 X X 0 0 0 TREY CAHILL VICE PRESIDENT 1.00 X X 0 0 0 ANDY REIS TREASURER 1.00 X X 0 0 0 VIC FERGUSON SECRETARY 1.00 X X 0 0 0 JEFF CHILCOAT BOARD MEMBER 1.00 X 0 0 0 ROB DAVIDGE BOARD MEMBER 1.00 X 0 0 0 ERIC DEBELLIS BOARD MEMBER 1.00 X 0 0 0 BOBBIE ROSCOE BOARD MEMBER 1.00 X 0 0 0 TODD RUCK BOARD MEMBER 1.00 X 0 0 0 MAX REED GENERAL MANAGER 40.00 X 188901 0 17819 CARL WITTENAUER GREENS SUPERINTENDENT 40.00 X 208003 0 11058 JOSEPH GLANDER HEAD GOLF PROFESSIONAL 40.00 X 102995 0 15642 ROB POSTMA TENNIS PROFESSIONAL 40.00 X 118653 0 1719 618552 0 46238 4 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 5595501 5595501 GOLF FEES 713910 707236 707236 POOL, FITNESS AND TENNIS FEES 713910 160021 160021 OTHER REVENUE 713910 157033 157033 6619791 16 16 19225 0 19225 19225 19225 2875734 1309904 1565830 1300021 265809 MISCELLANEOUS INCOME 900099 59809 59809 59809 8264671 7919812 265825 79034 442280 3433224 36693 171547 324697 247189 88143 53128 55604 226246 14202 135620 926443 79196 REAL ESTATE TAXES 371202 SUPPLIES 348197 CHEMICAL & GAS 283055 GOLF COURSE MISCELLANEO 217084 487032 7940782 318734 48408 104919 14066 700041 735500 435564 531268 332783 271435 26516681 16075218 10138516 10441463 400135 766196 12430692 12808336 1170721 1231185 636114 718261 3839504 3384587 155027 386627 5801366 5720660 X 0 0 0 0 6629326 7087676 6629326 7087676 12430692 12808336 X 323889 134461 X X 1 X 0 1 0 73278 73278 11611638 8434082 3177556 3328127 2557842 770285 11503638 5083294 6420344 10441463 INTEREST RATE SWAP 379569 ANNUITY CONTRACTS 141668 RIGHT-OF-USE -OPERATING LEASES 244959 766196 DEFERRED COMPENSATION 141668 OPERATIGN LEASE LIABILITY 244959 386627 X PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X X X X 0 0 0 CARL WITTENAUER GREENS SUPERINTENDENT 185203 0 15000 0 7800 0 8121 0 2937 0 219061 0 0 0 MAX REED GENERAL MANAGER 172261 0 16640 0 0 0 8177 0 9642 0 206720 0 0 0 FORM 990, PART 1, LINE 1: TO OPERATE A GOLF FACILITY, CLUBHOUSE, POOL, FITNESS CENTER EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NOT FOR PROFIT SOCIAL CLUB WHICH IS BY NATURE A VOLUNTARY ASSOCIATION OF INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED FROM THE MEMBERSHIP AT LARGE FOR STAGGERED TERMS OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR ORGANIZATIONAL DECISIONS ARE SUBJECT TO APPROVAL BY THE CLUB'S MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S GENERAL MANAGER, THE CONTROLLER/ASSISTANT GM AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER WOULD BE ASKED TO REFRAIN FROM DISCUSSING AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON HEDGING ACTIVITY 134,461. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.