2026-02-13T11:36:55-06:00 2025-03-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2024-04-01 230436380 BROOKSIDE COUNTRY CLUB BROO 4842245496 901 WILLOW LANE MACUNGIE PA 18062 ROBIN LYSEK TREASURER 4842245496 2026-02-04 1 1 EDWARD T YODER CPA P00239134 7035915200 2026-02-04 X 2024 2025-03-06 01:10:19Z ROBIN LYSEK 901 WILLOW LANE MACUNGIE PA 18062 5942094 0 X WWW.BROKKSIDECOUNTRYCLUB.ORG X 1929 PA BROOKSIDE IS A FAMILY-ORIENTED COUNTRY CLUB, WHOSE PURPOSE IS TO CREATE A SENSE OF COMMUNITY AMONG ITS MEMBERS BY PROVIDING THE HIGHEST QUALITY SERVICES AND FACILITIES IN A LONG-TERM FISCALLY RESPONSIBLE MANNER. 9 9 157 9 138467 0 0 0 4050501 4214976 26698 271 -177237 -463496 3899962 3751751 0 0 0 0 1550100 1688919 0 0 0 2343644 2675611 3893744 4364530 6218 -612779 8929467 9523888 4477304 5686669 4452163 3837219 BROOKSIDE IS A FAMILY-ORIENTED COUNTRY CLUB, WHOSE PURPOSE IS TO CREATE A SENSE OF COMMUNITY AMONG ITS MEMBERS BY PROVIDING THE HIGHSET QUALITY SERVICES AND FACILITIES IN A LONG-TERM FISCALLY RESPONSIBLE MANNER. 0 0 RESTAURANT & BAR GOLF TENNIS & POOL 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 25 0 1 157 1 1 1 0 0 0 1 1 646720 786148 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X THE ORGANIZATION 4842245496 901 WILLOW LANE MACUNGIE PA 18062 JAMES FERLINO MEMBER 2.00 X 0 0 0 MICHAEL KOLLAR JR MEMBER 2.00 X 0 0 0 ROBERT CORBA MEMBER 2.00 X 0 0 0 JOE HILGAR MEMBER 2.00 X 0 0 0 MICHAEL TUNKE MEMBER 2.00 X 0 0 0 LARRY MILBURN PRESIDENT 2.00 X 0 0 0 ERIC ERVIN VICE PRESIDENT 2.00 X 0 0 0 ROBIN LYSEK TREASURER 2.00 X 0 0 0 JEFF JANKOWSKI SECRETARY 2.00 X 0 0 0 JUSTIN REITH GOLF COURSE SUPERINTENDENT 50.00 X 126650 0 4427 KRISTOFER FAIR GENERAL MANAGER 50.00 X 189900 0 9283 316550 0 13710 2 0 1 0 DAVID FIELDS 6142 TIMBERKNOLL DRIVE MACUNGIE PA 18062 GOLF SHOP SALES 227740 1 MEMBERSHIP DUES 900099 3610992 3610992 GOLF FEES 713910 573008 434812 138196 TENNIS FEES 713940 74020 74020 SWIMMING/ POOL FEES 713940 11705 11705 TOURNAMENT FEES 713910 -54749 -54749 4214976 271 271 1648172 2190343 -542171 -542171 PENALTY CHARGES 900099 81048 81048 MISC INCOME 900099 -2373 -2373 78675 3751751 3613284 138467 0 1486630 22483 52774 127032 14993 108099 -1732 85241 244057 292280 10663 252824 567466 108582 GOLF COURSE MAINTENANCE 478511 RESTUARANT AND BAR 205156 EQUIPMENT RENTAL & MAIN 131505 ENTERTAINMENT & MEMBER 94112 83854 4364530 114428 -5473 61039 12238 703967 899017 86604 70085 39140 115051 21283324 13090810 7602233 8192514 322056 240456 8929467 9523888 1050440 668560 360373 373622 2692544 4406841 373947 237646 4477304 5686669 X 4452163 3837219 4452163 3837219 8929467 9523888 -612779 -2165 0 X 0 0 0 630586 630586 16979041 9852463 7126578 3432863 3238347 194516 240834 240834 8192514 ST FINANCE LEASES LIABILITY -733 ST OPERATING LEASE LIABILITY 68465 LT LEASE LIABILITY 221244 LEASE PAYABLE -51330 237646 0 0 0 KRISTOFER FAIR GENERAL MANAGER 185400 0 4500 0 0 0 5590 0 3693 0 199183 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS / 9 MEMBERS / 3 YEAR TERMS FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN BYLAWS AND BUDGET APPROVAL MUST BE APPROVED BY VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B TREASURER ON BEHALF OF BOARD OF DIRECTORS REVIEWS AND SIGNS THE 990 AND 990T. FORM 990, PART VI, SECTION B, LINE 12C VIA THE ANNUAL CONFLICT OF INTEREST POLICY SIGNING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS MADE PUBLICALY AVAILABLE.