2024-08-14T15:43:57-05:00 2023-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-10-01 042007577 PINE BROOK COUNTRY CLUB INC PINE 7818943731 42 NEWTON STREET WESTON MA 02493 MARK PERECHOCKY PRESIDENT 7818943731 2024-08-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z JAY SEGEL 42 NEWTON STREET WESTON MA 02493 13559793 0 X WWW.PBCCMA.COM X 1924 MA THE CLUB ENJOYS A REPUTATION AS ONE OF THE FINEST PRIVATE CLUBS IN MASSACHUSETTS. THE CLUB OFFERS A CHALLENGING BEAUTIFULLY MAINTAINED GOLF COURSE AND OUTSTANDING FACILITIES. 15 15 360 15 464011 58377 0 0 8558202 9219295 31698 65622 3634163 3406172 12224063 12691089 0 0 0 0 6889715 7508086 0 0 0 5653898 6033108 12543613 13541194 -319550 -850105 31837588 32206746 6432267 7655333 25405321 24551413 X PINE BROOK COUNTRY CLUB ENJOYS A REPUTATION AS ONE OF THE FINEST PRIVATE CLUBS IN MASSACHUSETTS. PINE BROOK OFFERS A CHALLENGING, BEAUTIFULLY MAINTAINED GOLF COURSE AND OUTSTANDING FACILITIES WITH A FRIENDLY COMFORTABLE FAMILY ATMOSPHERE. THE CLUB IS A PRIVATE NON-EQUITY CLUB. MEMBERSHIP IS BY INVITATION ONLY. 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 1 0 0 1 38 0 1 360 1 1 1 0 0 0 0 2289706 526735 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X NATALIE TSATURYAN CONTROLLER 6175398238 42 NEWTON STREET WESTON MA 02493 X JEFFREY MITTLEMAN PRESIDENT 3.00 X X 0 0 0 JAY SEGEL VICE PRESIDENT 3.00 X X 0 0 0 ROBERT RUDNICK VICE PRESIDENT 3.00 X X 0 0 0 EDWARD OWENS JR TREASURER 3.00 X X 0 0 0 TODD GORDON SECRETARY 3.00 X X 0 0 0 WILLIAM DRUCKER BOARD MEMBER 3.00 X 0 0 0 PARESH PATEL BOARD MEMBER 3.00 X 0 0 0 JEFFREY BARON BOARD MEMBER 3.00 X 0 0 0 AMY SUCOFF BOARD MEMBER 3.00 X 0 0 0 LAURA OLTON BOARD MEMBER 3.00 X 0 0 0 SAM MCCONELL BOARD MEMBER 3.00 X 0 0 0 COURTNEY FARKAS BOARD MEMBER 3.00 X 0 0 0 MARK DERBY BOARD MEMBER 3.00 X 0 0 0 JOSH GOLDMAN BOARD MEMBER 3.00 X 0 0 0 ROBERT SCHLAGER BOARD MEMBER 3.00 X 0 0 0 DAVID GARFINKEL GENERAL MANAGER 40.00 X 400816 0 88835 DONALD CARTER SUPERINTENDENT 40.00 X 220048 0 52971 KEITH BARBER GOLF PROFESSIONAL 40.00 X 240237 0 46931 JIM SHARTON HEAD TENNIS PRO 40.00 X 387148 0 39976 JASON COHEN HEAD CHEF 40.00 X 181681 0 34755 MARC WILLEMS ASSISANT GM 40.00 X 217547 0 28054 NATALIE TSATURYAN CONTROLLER 40.00 X 118231 0 0 1765708 0 291522 10 0 1 0 0 MEMBERSHIP DUES 713910 6929589 6929589 CAPITAL ASSESSMENTS 713910 1867256 1867256 INITIATION FEES 713910 422450 422450 9219295 65622 65622 4270876 868704 3402172 3003783 398389 MA HIRENOW EMPLOYER GRANT PROGRAM 900099 4000 4000 4000 12691089 12223078 464011 4000 769140 5512864 132940 540893 552249 24275 45272 194864 100928 1031253 101530 118716 1684560 188564 UNRELATED BUS. INC. TAX 25000 GOLF COURSE OPERATIONS 1219633 OTHER DEPT. OPERATIONS 520499 FOOD AND BEV. OPERATION 508584 269430 13541194 2582012 678269 2780073 2749665 83181 93714 63676 95142 56856175 29218086 25992715 27638089 335931 951867 31837588 32206746 584365 636635 1510282 1645593 4001689 4963645 335931 409460 6432267 7655333 X 25405321 24551413 25405321 24551413 31837588 32206746 X -850105 -3803 X 0 1 X 1 0 463163 463163 23247929 19609135 3638794 33145083 9608951 23536132 27638089 DEFERRED COMPENSATION PLANS LIABILITY 409460 409460 13108692 868704 868704 12239988 451101 451101 12691089 13962600 868704 868704 13093896 447298 447298 13541194 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 868,704. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICES CHARGES 447,298. DEFERRED COMP. GAIN 3,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 868,704. PART XII, LINE 4B - OTHER ADJUSTMENTS: HOUSE CHARGES 447,298. X X 0 1 0 DAVID GARFINKEL GENERAL MANAGER 345816 0 55000 0 0 0 38200 0 50635 0 489651 0 0 0 JIM SHARTON HEAD TENNIS PRO 387148 0 0 0 0 0 10807 0 29169 0 427124 0 0 0 KEITH BARBER GOLF PROFESSIONAL 208901 0 31336 0 0 0 17219 0 29712 0 287168 0 0 0 DONALD CARTER SUPERINTENDENT 200048 0 20000 0 0 0 23802 0 29169 0 273019 0 0 0 MARC WILLEMS ASSISANT GM 206547 0 11000 0 0 0 7766 0 20288 0 245601 0 0 0 JASON COHEN HEAD CHEF 164681 0 17000 0 0 0 5586 0 29169 0 216436 0 0 0 PART I, LINE 4B THE FOLLOWING KEY EMPLOYEES PARTICIPATE IN SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS: DAVID GARFINKEL - DISTRIBUTION TO DEFERRED COMP. ARTHUR CAVALLO - DEF COMP. DISTRIBUTION PAYOUT KEITH BARBER - DISTRIBUTION TO DEFERRED COMP. DONALD CARTER - DISTRIBUTION TO DEFERRED COMP. JASON COHEN - DISTRIBUTION TO DEFERRED COMP. FORM 990, PART VI, SECTION A, LINE 6 THE PINE BROOK COUNTRY, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE AND NOMINATIONS: -AT LEAST FORTY-FIVE DAYS PRIOR TO THE ANNUAL MEETING IN EACH YEAR, THERE SHALL BE ELECTED BY THE BOARD OF GOVERNORS A NOMINATING COMMITTEE WHICH SHALL CONSIST OF EIGHT REGULAR MEMBERS OF THE CLUB, AND THREE MEMBERS OF THE BOARD OF GOVERNORS. NO REGULAR MEMBER, OR ANY MEMBER OF THE BOARD OF GOVERNORS, SHALL BE ELECTED TO THE NOMINATING COMMITTEE FOR TWO SUCCESSIVE YEARS. -AT LEAST TWENTY-ONE DAYS BEFORE THE ANNUAL MEETING OF THE CLUB, THE NOMINATING COMMITTEE SHALL NOMINATE A CANDIDATE FOR THE OFFICE OF PRESIDENT, TWO CANDIDATES FOR THE OFFICES OF VICE-PRESIDENT AND FOUR CANDIDATES FOR THE BOARD OF GOVERNORS, AND THEREUPON ADVISE THE MEMBERSHIP OF ITS ACTIONS. ELECTION: -EACH YEAR THERE SHALL BE ELECTED AT THE ANNUAL MEETING OF THE CLUB BY VOTE BY BALLOT OF ALL REGULAR MEMBERS, INCLUDING THOSE VOTING BY ABSENTEE BALLOT, FOUR MEMBERS OF THE BOARD OF GOVERNORS TO HOLD OFFICE FOR A TERM OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7B AN AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE REGULAR MEMBER VOTING AT ANY MEETING OF THE CLUB IS REQUIRED BEFORE THE BOARD OF GOVERNORS CAN ENTER INTO ANY AGREEMENT TO SELL OR TRANSFER ANY RIGHT, TITLE OR INTEREST IN ANY PROPERTY OF THE CLUB OUTSIDE OF THE ORDINARY COURSE OF BUSINESS. ANY ASSESSMENTS NEEDED FOR CAPITAL PROJECTS ARE VOTED ON BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS WERE PROVIDED WITH A COPY OF THE FORM 990 AND 990-T FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUBS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE PRESIDENT, WITH THE ADVICE OF THE EXECUTIVE COMMITTEE. 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 PUBLIC. FORM 990, PART XI, LINE 9: GAIN ON DEFERRED COMP INVESTMENT INCOME -3,803. PBCC SCHOLARS FOUNDATION INC 42 NEWTON STREET WESTON MA 02493 833900492 ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0