2025-02-14T10:02:01-06:00 2024-03-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-04-01 314134970 BROOKSIDE GOLF & COUNTRY CLUB BROO 6148892581 2770 W DUBLIN GRANVILLE ROAD COLUMBUS OH 43235 MAX REED GENERAL MANAGER 6148892581 2025-02-12 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2023 2025-03-06 01:10:19Z MAX REED 2770 W DUBLIN GRANVILLE ROAD COLUMBUS OH 43235 10594667 0 X WWW.BROOKSIDEGCC.COM X 1944 OH TO OPERATE A GOLF FACILITY, CLUBHOUSE, POOL, FITNESS CENTER EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 9 9 248 9 262286 0 0 0 6619791 7419583 19241 11 1625639 1741579 8264671 9161173 0 0 0 0 4408441 5045928 0 0 0 3532341 3836821 7940782 8882749 323889 278424 12808336 14103063 5720660 6721959 7087676 7381104 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 8 0 248 1 1 1 0 0 0 0 1550963 449114 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 THE ORGANIZATION 6148892581 2770 W DUBLIN GRANVILLE ROAD COLUMBUS OH 43235 ANDY REIS PRESIDENT 1.00 X X 0 0 0 TREY CAHILL VICE PRESIDENT 1.00 X X 0 0 0 MATT ELLIOTT SECRETARY 1.00 X X 0 0 0 TODD RUCK TREASURER 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 TY MARSH BOARD MEMBER 1.00 X 0 0 0 BOBBIE ROSCOE BOARD MEMBER 1.00 X 0 0 0 DAVE SWIFT BOARD MEMBER 1.00 X 0 0 0 MAX REED GENERAL MANAGER 40.00 X 211480 0 18358 CARL WITTENAUER GREENS SUPERINTENDENT 40.00 X 209048 0 10783 JOSEPH GLANDER HEAD GOLF PROFESSIONAL 40.00 X 190144 0 25330 ROBERT POSTMA TENNIS PROFESSIONAL 40.00 X 113239 0 4516 723911 0 58987 4 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 6212542 6212542 GOLF FEES 713910 819617 819617 POOL, FITNESS AND TENNIS FEES 713910 198865 198865 OTHER REVENUE 713910 188559 188559 7419583 11 11 3175073 1433494 1741579 1479304 262275 9161173 8898887 262286 0 723911 3646789 74194 193467 407567 19680 226142 83802 52834 52889 562448 13839 162481 979733 126179 SUPPLIES 401167 CHEMICAL & GAS 349841 REPAIRS & MAINTENANCE 225246 GOLF COURSE MISCELLANEO 215885 364655 8882749 48408 201399 14066 4240 735500 894179 531268 616342 271435 319836 27754233 17054950 10441463 10699283 766196 1367784 12808336 14103063 1231185 1808598 718261 751778 3384587 3373036 386627 788547 5720660 6721959 X 0 0 0 0 7087676 7381104 7087676 7381104 12808336 14103063 X 278424 15004 X X 1 X 0 1 0 73278 73278 12222581 8733988 3488593 3438058 2696437 741621 12020316 5624525 6395791 10699283 INTEREST RATE SWAP 405573 ANNUITY CONTRACTS 175208 RIGHT-OF-USE -OPERATING LEASES 653346 RIGHT-OF-USE -FINANCING LEASES 133657 1367784 DEFERRED COMPENSATION 175208 OPERATING LEASE LIABILITY 511311 FINANCING LEASE LIABILITY 102028 788547 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. FEDERAL INCOME TAX IS PROVIDED, WHEN APPROPRIATE, FOR UNRELATED BUSINESS INCOME AND INVESTMENT INCOME. 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 MAX REED GENERAL MANAGER 211480 0 0 0 0 0 8679 0 9679 0 229838 0 0 0 CARL WITTENAUER GREENS SUPERINTENDENT 209048 0 0 0 0 0 8321 0 2462 0 219831 0 0 0 JOSEPH GLANDER HEAD GOLF PROFESSIONAL 190144 0 0 0 0 0 8253 0 17077 0 215474 0 0 0 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: EQUITY REIMBURSEMENTS -11,000. GAIN ON HEDGING ACTIVITY 26,004. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.