2026-02-16T09:41:31-06:00 2025-03-31 341310124 REA & ASSOCIATES INC 230 NORTH MARKET ST WOOSTER OH 44691 990 2024-04-01 314134970 BROOKSIDE GOLF & COUNTRY CLUB BROO 6148892581 2770 W DUBLIN GRANVILLE ROAD COLUMBUS OH 43235 MAX REED GENERAL MANAGER 6148892581 2026-02-05 1 1 CATHY ROCHE CPA P00292467 3302640791 2026-02-04 2024 2025-03-06 01:10:19Z MAX REED 2770 W DUBLIN GRANVILLE ROAD COLUMBUS OH 43235 13111609 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 9 279 9 385089 7923 0 0 7419583 9635875 11 16647 1741579 1962040 9161173 11614562 0 0 0 0 5045928 5604554 0 0 0 3836821 3980352 8882749 9584906 278424 2029656 14103063 16279639 6721959 6990976 7381104 9288663 TO OPERATE A GOLF FACILITY, CLUBHOUSE, POOL, FITNESS CENTER EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 0 0 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 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 5 0 279 0 1 1 0 0 0 0 3205700 623717 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 6148892581 2770 W DUBLIN GRANVILLE ROAD COLUMBUS OH 43235 ANDY REIS PRESIDENT 1.00 X X 0 0 0 JEFF CHILCOAT 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 SCOTT ANDERSON BOARD MEMBER 1.00 X 0 0 0 ANDY BRUSSARD BOARD MEMBER 1.00 X 0 0 0 AJ MANGAN 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 215473 0 18347 CARL WITTENAUER GREENS SUPERINTENDENT 40.00 X 212775 0 11315 JOSEPH GLANDER HEAD GOLF PROFESSIONAL 40.00 X 178374 0 24856 ROBERT POSTMA TENNIS PROFESSIONAL 40.00 X 143970 0 5913 PAUL BURT CHEF 40.00 X 100754 0 4169 851346 0 64600 5 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 7859122 7859122 GOLF FEES 713910 845208 845208 OTHER REVENUE 713910 695524 695524 POOL, FITNESS AND TENNIS FEES 713910 236021 236021 9635875 8923 8923 7724 0 7724 7724 7724 3459087 1497047 1962040 1585874 376166 11614562 11229473 385089 0 215473 4557028 78008 367447 386598 17567 236974 74654 209695 57230 1092476 31087 161780 1049138 184255 BAR & RESTAURANT SUPPLI 372389 CHEMICAL & GAS 359522 TOURNAMENT EXPENSES 113227 POOL, FITNESS & TENNIS 20358 9584906 201399 519910 4240 623056 894179 1001844 616342 633752 319836 283397 30041027 18050053 10699283 11990974 1367784 1226706 14103063 16279639 1808598 1878782 751778 838977 3373036 3351640 788547 921577 6721959 6990976 X 7381104 9288663 7381104 9288663 14103063 16279639 X 2029656 -122097 X X 1 X 0 1 0 73278 73278 12619775 9025264 3594511 3856879 2769207 1087672 13491095 6255582 7235513 11990974 INTEREST RATE SWAP 305476 ANNUITY CONTRACTS 185172 RIGHT-OF-USE -OPERATING LEASES 628884 RIGHT-OF-USE -FINANCING LEASES 107174 1226706 DEFERRED COMPENSATION 185172 OPERATING LEASE LIABILITY 634377 FINANCING LEASE LIABILITY 102028 921577 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) ASC 740 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 215473 0 0 0 0 0 8668 0 9679 0 233820 0 0 0 CARL WITTENAUER GREENS SUPERINTENDENT 212775 0 0 0 0 0 8852 0 2463 0 224090 0 0 0 JOSEPH GLANDER HEAD GOLF PROFESSIONAL 178374 0 0 0 0 0 7779 0 17077 0 203230 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 B, LINE 15 ALL EMPLOYEES GO THROUGH AN ANNUAL REVIEW PROCESS WITH THEIR MANAGER AND THEIR COMPENSATION IS BASED ON PERFORMANCE ALONG WITH COMPARABLE DATA FROM OTHER COUNTRY CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY REIMBURSEMENTS -22,000. GAIN ON HEDGING ACTIVITY -100,097. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART X, LINE 27 IN THE PAST, THERE HAS BEEN A REPORTING ERROR FOR RETAINED EARNINGS. THE ORGANIZATION HAS ALWAYS FILED WITH THE INTENTION OF FOLLOWING GAAP. NET ASSETS ARE TO BE REPORTED ON LINES 27 AND 28 SHOWING NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS.