2026-09-15T09:17:03-05:00 2025-10-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2024-11-01 041683440 OAK HILL COUNTRY CLUB OAKH 9783422717 OAK HILL ROAD FITCHBURG MA 01420 KEITH SLATTERY TREASURER/SECRETARY 9787323634 2026-09-10 1 0 MARK G WOJCICKI P01746737 5087557107 2026-09-10 2024 JAY D DRAKE OAK HILL ROAD FITCHBURG MA 01420 5136240 0 X WWW.OAKHILLCC.COM X 1928 MA THE CLUB IS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING ALL KINDS OF ATHLETIC EXERCISE INCLUDING GOLF, TENNIS, SWIMMING, AND OTHER OUTDOOR SPORTS AND FOR THE ESTABLISHMENT AND MAINTENANCE OF FACILITIES FOR THE PROMOTION OF FRIENDSHIP AND FELLOWSHIP AMONG MEMBERS AND THEIR FAMILIES. 15 15 147 0 270192 21061 0 228449 3108916 3281980 19480 -1291 33037 87876 3161433 3597014 0 0 0 0 1524657 1586758 0 0 0 1592863 1690885 3117520 3277643 43913 319371 5733065 6232171 631463 811198 5101602 5420973 X OAK HILL COUNTRY CLUB IS A PRIVATE, MEMBER OWNED CLUB. THE CLUB FEATURES AN EIGHTEEN HOLE GOLF COURSE, DINING FACILITIES, FUNCTION ROOMS, TENNIS AND SWIMMING FACILITIES. MEMBERSHIP IS BY INVITATION ONLY. OAK HILL IS A FAMILY ORIENTED CLUB THAT PROVIDES HIGH QUALITY FACILITIES AND A VARIETY OF FUNCTIONS FOR ITS MEMBERS' ENJOYMENT. 0 0 N/A 0 0 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 0 0 0 1 9 0 1 147 1 1 1 0 0 0 0 615915 248131 0 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X KERRI JOHNSON 9783422717 840 OAK HILL ROAD FITCHBURG MA 01420 X KEITH G LARSON SECRETARY-TREASURER 2.00 X X 0 0 0 KEITH SLATTERY THIRD VICE PRESIDENT 2.00 X X 0 0 0 STEVEN H FADER FIRST VICE PRESIDENT 2.00 X X 0 0 0 LANI DEBONIS DIRECTOR 2.00 X 0 0 0 BRIAN MORIN DIRECTOR 2.00 X 0 0 0 AMY H MILLER DIRECTOR 2.00 X 0 0 0 ROSS MONTOLIO DIRECTOR 2.00 X 0 0 0 CHRISTINE K PELLETIER DIRECTOR 2.00 X 0 0 0 JEFFREY A RAYMOND SECOND VICE PRESIDENT 2.00 X X 0 0 0 SCOTT A SIMPSON PRESIDENT 2.00 X X 0 0 0 PAUL N STAMAS DIRECTOR 2.00 X 0 0 0 TODD WHITNEY DIRECTOR 2.00 X 0 0 0 ROBERT SPITTLE DIRECTOR 2.00 X 0 0 0 BRAD JURGA DIRECTOR 2.00 X 0 0 0 WAYNE CARNEY DIRECTOR 2.00 X 0 0 0 JERMEY JARVIS GENERAL MANAGER 40.00 X 201122 0 10808 SEAN KEATING GROUND SUPERINTENDENT 40.00 X 149661 0 26799 WILLIAM BUCHANAN GOLF PRO 40.00 X 112579 0 23539 KERRI JOHNSON FINANCE MANAGER 40.00 X 105769 0 0 569131 0 61146 4 0 1 0 0 228449 228449 MEMBERSHIP DUES 713910 2778371 2778371 GUEST FEES 713910 248131 248131 GREENS FEES 713910 201663 201663 LOCKER FEES 713910 34540 34540 BAG STORAGE 713910 19275 19275 3281980 22061 22061 23352 -23352 -23352 -23352 1509508 1515874 -6366 -6366 OTHER INCOME 722511 94242 94242 94242 3597014 3098373 270192 0 1357823 24000 51573 153362 11699 68151 94684 16850 465027 146254 SEED & FERTILIZERS 207831 ELECTRICITY & FUEL 182458 EQUIPMENT RENTAL & MAIN 142672 MISCELLANEOUS 106827 248432 3277643 687822 761342 403888 410470 134747 179285 47630 60811 12915470 8680316 4458978 4235154 231790 0 353319 5733065 6232171 357764 310457 25764 35942 229180 449862 18755 14937 631463 811198 X 5101602 5420973 5101602 5420973 5733065 6232171 319371 0 X 0 1 X 1 0 734514 734514 4026550 1781072 2245478 3388191 2805173 583018 4690178 4094071 596107 76037 76037 4235154 RIGHT OF USE ASSET, FINANCING LEASE 353319 353319 DUE TO PRO SHOP 14937 14937 X 5112888 1515874 1515874 3597014 0 3597014 4793517 1515874 1515874 3277643 0 3277643 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE CLUB'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,515,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,515,874. 0 0 0 JERMEY JARVIS GENERAL MANAGER 186122 0 15000 0 0 0 0 0 10808 0 211930 0 0 0 SEAN KEATING GROUND SUPERINTENDENT 139661 0 10000 0 0 0 0 0 26799 0 176460 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE BOARD DOES NOT HAVE THE AUTHORITY TO SELL BUILDINGS OR LAND OWNED BY THE CLUB OR TO INCUR DEBT OF MORE THAN 25% OF NET EQUITY OF THE CLUB WITHOUT MEMBERS VOTING TO APPROVE SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE BOARD'S ATTENTION PER POLICY. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE WEBSITES OF OTHERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE.