2024-02-14T14:39:50-06:00 2023-03-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-04-01 340116165 BROOKSIDE COUNTRY CLUB INC BROO 3304776505 1800 CANTON AVE CANTON OH 44708 WILLIAM SHEA PRESIDENT & GM 3304776505 2024-02-14 1 WILLIAM SHEA 999009999 0 MARK P CRAWFORD P00438633 3309669400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM SHEA 1800 CANTON AVE CANTON OH 44708 8074663 0 X WWW.BROOKSIDECC.COM X 1923 OH TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS 10 10 174 0 164364 0 16000 8000 4418315 5001795 887 44543 163714 143769 4598916 5198107 0 0 0 0 1834040 1905192 0 0 0 2542063 2690839 4376103 4596031 222813 602076 8040120 8734334 3741504 3876548 4298616 4857786 X BROOKSIDE COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED COUNTRY CLUB AND ONE OF THE OLDEST ESTABLISHED CLUBS IN THE AREA. THE CLUB PROMOTES THE SOCIAL WELL-BEING OF ITS MEMBERS THROUGH EXQUISITE DINING, RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS, FITNESS CENTER, A POOL, AND MANY MORE SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 386 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL. CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, THE FITNESS CENTER, LOCKER ROOMS, CHILDCARE, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY. GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 300 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 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 33 0 1 174 0 1 1 0 0 0 0 0 0 1436095 633365 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X SHANNON GALLAGHER 3304776505 1800 CANTON AVE CANTON OH 44708 BILL SCHAUER CHAIRMAN 2.00 X X 0 0 0 PHIL ECKINGER VICE-CHAIRMAN 2.00 X X 0 0 0 BRIAN LAYMAN SECRETARY/TREASURER 2.00 X X 0 0 0 DUSTIN VRABEL EX-OFFICIO 2.00 X 0 0 0 JOHN BELDEN GOVERNOR 2.00 X 0 0 0 RYAN FULMER GOVERNOR 2.00 X 0 0 0 TIMOTHY HUDEC GOVERNOR 2.00 X 0 0 0 TOM SHEARER GOVERNOR 2.00 X 0 0 0 RYAN STENGER GOVERNOR 2.00 X 0 0 0 ROBERT TIMKEN GOVERNOR 2.00 X 0 0 0 CHRISTOPHER GOFF GOVERNOR 2.00 X 0 0 0 MATTHEW HUNT GOVERNOR 2.00 X 0 0 0 WILLIAM SHEA PRESIDENT & GM 40.00 X 182800 0 8795 SHANNON GALLAGHER CFO 40.00 X 24250 0 0 BRENT PALICH GROUNDS MAINTENANCE 40.00 X 152103 0 16525 JAY HARDMAN TENNIS PROFESSIONAL 40.00 X 119514 0 11114 KENNETH BUCHOLTZ EXECUTIVE CHEF 40.00 X 131808 0 11784 CORY KUMPF DIRECTOR OF GOLF 40.00 X 100323 0 4630 710798 0 52848 5 0 1 0 0 8000 8000 8000 MEMBERSHIP DUES AND ASSESSMENTS 713910 3955657 3955657 GREENS/TENNIS/POOL 713910 1046138 878014 168124 5001795 10207 10207 1007 1007 2600 0 2600 2600 2600 500 -33836 34336 34336 34336 2947434 2910392 37042 54616 -17574 MISCELLANEOUS INCOME 900099 91545 91545 FINANCE CHARGES 900099 11575 11575 103120 5198107 4991407 164364 34336 235285 1410585 36387 91322 131613 310 21354 21645 144705 417366 18785 651190 74229 REPAIRS AND MAINTENANCE 634522 LESSONS EXPENSE 232556 GOLF OUTING EXPENSE 133580 COMMITTEE 126203 214394 4596031 961974 1742444 1182671 1053544 478962 505141 239136 269312 82626 70601 21566378 17169349 4800752 4397029 250898 255326 43101 440937 8040120 8734334 481513 524667 1125643 1194329 1054691 1028487 1079657 1129065 3741504 3876548 X 1406000 1348000 208606 208606 2684010 3301180 4298616 4857786 8040120 8734334 X 602076 15094 -58000 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198400 198400 16916914 13204526 3712388 4451064 3964823 486241 4397029 INTEREST RATE SWAP AGREEMENT 21113 ANNUITY CONTRACTS 40925 OTHER ASSETS 1744 RIGHT OF USE ASSETS 377155 440937 DEFERRED COMPENSATION 40925 MEMBERSHIP CERTIFICATES REDEEMABLE 1088140 1129065 X 8123593 15094 2910392 2925486 5198107 0 5198107 7506423 2910392 2910392 4596031 0 4596031 PART X, LINE 2: THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 2,910,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 2,910,392. X X 0 0 0 WILLIAM SHEA PRESIDENT & GM 182800 0 0 0 0 0 7312 0 1483 0 191595 0 0 0 BRENT PALICH GROUNDS MAINTENANCE 150853 0 1250 0 0 0 6034 0 10491 0 168628 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PERSONS ASSOCIATED WITH THIS CLUB SHALL BE MEMBERS, WHO, WITH THE EXCEPTION OF EMERITUS AND DINING CLUB MEMBERS, SHALL BE HOLDERS OF MEMBERSHIP CERTIFICATES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS VOTE ON THE BOARD OF GOVERNORS AT OUR ANNUAL MEETING IN DECEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE POWERS RESERVED TO A MAJORITY OF MEMBERS IN GOOD STANDING: 1) APPROVE ANY CHANGES OR AMENDMENTS TO THE CODE OF REGULATIONS 2) SELL, MORTGAGE OR OTHERWISE DISPOSE OF LAND AND IMPROVEMENTS THEREON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND 990-T ARE PROVIDED TO THE FULL GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND EMPLOYEES ARE CONSTANTLY REMINDED TO DISCLOSE CONFLICTS OF INTEREST UPON COMMENCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD, PERSONNEL COMMITTEE AND THE CLUB'S ATTORNEY REVIEW THE EMPLOYMENT CONTRACTS. THE CLUB DETERMINES THE COMPENSATION OF THE PRESIDENT, GM, AND GOLF DIRECTOR BY SURVEYING OTHER AREA CLUBS FOR COMPARABILITY OF WAGES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES -58,000. BROOKSIDE SCHOLARSHIP FUND INC 1800 CANTON AVENUE NW CANTON OH 44708 203980976 AWARDING SCHOLARSHIPS TO ELIGIBLE BROOKSIDE COUNTRY CLUB EMPLOYEES OH 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0