2026-02-06T13:19:59-06:00 2025-03-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2024-04-01 340116165 BROOKSIDE COUNTRY CLUB INC BROO 3304776505 1800 CANTON AVE CANTON OH 44708 SHANNON GALLAGHER CONTROLLER & GM 3304776505 2026-02-06 1 0 MARK P CRAWFORD P00438633 3309669400 2024 2025-03-06 01:10:19Z SHANNON GALLAGHER 1800 CANTON AVE CANTON OH 44708 8539340 0 X WWW.BROOKSIDECC.COM X 1923 OH TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS 10 10 192 0 245987 110321 8000 0 5411003 5506378 72096 111218 49397 -277225 5540496 5340371 0 0 0 0 2038653 2221083 0 0 0 2620032 2650014 4658685 4871097 881811 469274 9307198 9973645 3657380 3871553 5649818 6102092 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 353 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 0 0 0 0 0 0 0 0 1 0 0 0 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 30 0 1 192 0 1 1 0 0 0 0 0 0 1474271 693506 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 EX-OFFICIO 2.00 X 0 0 0 PHIL ECKINGER CHAIRMAN 2.00 X X 0 0 0 BRIAN LAYMAN SECRETARY/TREASURER 2.00 X X 0 0 0 RYAN FULMER VICE CHAIRMAN 2.00 X X 0 0 0 TIMOTHY HUDEC GOVERNOR 2.00 X 0 0 0 NATHAN MALLION 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 PATRICK WILLOUGHBY GOVERNOR 2.00 X 0 0 0 WILLIAM SHEA PRESIDENT & GM 40.00 X 189000 0 7624 SHANNON GALLAGHER CFO 40.00 X 98478 0 10718 JAY HARDMAN TENNIS PROFESSIONAL 40.00 X 122795 0 10801 KENNETH BUCHOLTZ EXECUTIVE CHEF 40.00 X 125498 0 13710 BRENT PALICH GROUNDS MAINTENANCE 40.00 X 151941 0 19146 CORY KUMPF DIRECTOR OF GOLF 40.00 X 131645 0 4476 819357 0 66475 5 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 4305584 4305584 GREENS/TENNIS/POOL 713910 1200794 951075 249719 5506378 111218 111218 103 103 700 0 700 700 700 2877300 3198969 -321669 -206616 -115053 MISCELLANEOUS INCOME 900099 26490 26490 FINANCE CHARGES 900099 17151 17151 43641 5340371 5094384 245987 0 300233 1623351 33350 101895 162254 5566 21830 36132 133822 346195 27910 511283 90872 REPAIRS AND MAINTENANCE 738659 LESSONS EXPENSE 280016 GOLF OUTING EXPENSE 155702 COMMITTEE 60358 241669 4871097 538584 616854 2260831 2010200 580322 590374 291153 303505 124878 181600 23464549 17831196 4802565 5633353 269356 281205 439509 356554 9307198 9973645 521380 990642 1143752 1188574 785527 462468 1206721 1229869 3657380 3871553 X 1259000 1242000 208606 208606 4182212 4651486 5649818 6102092 9307198 9973645 X 469274 -17000 X 0 1 X 1 0 198400 198400 18660095 13699173 4960922 4606054 4132023 474031 5633353 DEFERRED COMPENSATION 47850 MEMBERSHIP CERTIFICATES REDEEMABLE 1182019 1229869 X 8539340 3198969 3198969 5340371 0 5340371 8070066 3198969 3198969 4871097 0 4871097 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 3,198,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 3,198,969. X X 0 0 0 WILLIAM SHEA PRESIDENT & GM 189000 0 0 0 0 0 7560 0 64 0 196624 0 0 0 BRENT PALICH GROUNDS MAINTENANCE 150591 0 1350 0 0 0 6553 0 12593 0 171087 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 -17,000. 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