2022-09-12T15:03:40-05:00 2021-10-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2020-11-01 041683440 OAK HILL COUNTRY CLUB OAKH 5083422717 OAK HILL ROAD FITCHBURG MA 01420 HENRY P ST CYR TREASURER 9788080148 2022-09-06 1 HENRY ST CYR 999009999 MARK G WOJCICKI P01746737 5087557107 2022-09-06 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z STEPHEN A DECAROLIS OAK HILL ROAD FITCHBURG MA 01420 4518287 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 15 163 0 155359 2271 0 0 2453098 2772806 7469 3271 178467 397167 2639034 3173244 0 0 0 0 1135052 1335015 0 0 0 1252413 1360172 2387465 2695187 251569 478057 5955770 6182780 1410776 1159729 4544994 5023051 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 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 163 1 1 1 0 0 0 0 589699 170755 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 LISA WESSELL 9783422717 840 OAK HILL ROAD FITCHBURG MA 01420 X STEPHEN A DECAROLIS PRESIDENT 2.00 X X 0 0 0 HENRY P ST CYR SECRETARY-TREASURER 2.00 X X 0 0 0 MICHAEL F CRONIN FIRST VP 2.00 X X 0 0 0 WILLIAM J COAKLEY SECOND VP 2.00 X X 0 0 0 JAY D DRAKE THIRD VP 2.00 X X 0 0 0 MARK J DELLASANTA DIRECTOR 2.00 X 0 0 0 MARK G DEBONIS DIRECTOR 2.00 X 0 0 0 SUSAN M LEMAY DIRECTOR 2.00 X 0 0 0 KEITH P SLATTERY DIRECTOR 2.00 X 0 0 0 ROBERT J GREENE DIRECTOR 2.00 X 0 0 0 KEVIN A GRIFFIN DIRECTOR 2.00 X 0 0 0 AMY H MILLER DIRECTOR 2.00 X 0 0 0 STEVEN H FADER DIRECTOR 2.00 X 0 0 0 JAMES E RHEAULT DIRECTOR 2.00 X 0 0 0 SCOTT A SIMPSON DIRECTOR 2.00 X 0 0 0 DAVID P MELODY GENERAL MANAGER 40.00 X 114511 0 4103 114511 0 4103 1 0 0 0 HALLSMITH 99 SPRING STREET PLYMOUTH MA 02367 FOOD/CLEANING & SERVICE SUPPLIES 402171 1 MEMBERSHIP DUES 713910 2387266 2387266 GUEST FEES 713910 170755 170755 GREENS FEES 713910 166385 166385 LOCKER FEES 713910 34720 34720 BAG STORAGE 713910 13680 13680 2772806 3271 3271 1256242 1345043 -88801 -70134 -18667 PPP FORGIVENESS INCOME 722511 414500 414500 OTHER INCOME 722511 37962 37962 EMPLOYEE RETENTION CREDIT 722511 33506 33506 485968 3173244 3017885 155359 0 1112197 24000 64769 134049 380 45167 92312 31382 364033 84746 SEED & FERTILIZERS 183352 ELECTRICITY & FUEL 142609 MISCELLANEOUS 113772 EQUIPMENT RENTAL & MAIN 102524 199895 2695187 458393 554605 656865 457227 106535 93264 39789 33957 12420657 7376930 4694188 5043727 5955770 6182780 334202 322483 1500 2500 1056661 815686 18413 19060 1410776 1159729 X 4544994 5023051 4544994 5023051 5955770 6182780 478057 0 X 0 1 X 1 0 734517 734517 3893508 1356109 2537399 3103185 2570950 532235 4640180 3449871 1190309 49267 49267 5043727 DUE TO PRO SHOP 19060 19060 X 4518287 1345043 1345043 3173244 0 3173244 4040230 1345043 1345043 2695187 0 2695187 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 1,345,043. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UBIT ACTIVITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,345,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UBIT ACTIVITIES 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.