2022-09-13T16:29:33-05:00 2021-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-11-01 060759939 THE FARMS COUNTRY CLUB INCORPORATED FARM 2032650941 180 CHESIRE ROAD WALLINGFORD CT 06492 JAMES J REILLY TREASURER 2032650941 2022-09-07 1 JAMES REILLY 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z RICHARD GESSECK SR 180 CHESIRE ROAD WALLINGFORD CT 06492 5113561 0 X WWW.FARMSCC.ORG X 1960 CT TO PROMOTE THE GAME OF GOLF, TO ENCOURAGE FAMILY PARTICIPATION IN FAMILY PARTICIPATION IN HEALTHFUL SPORTING ACTIVITIES AND TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMONG ITS MEMBERS 12 12 139 12 422910 0 10000 0 2349504 2519202 2748 1117 1525947 2033468 3888199 4553787 0 0 0 0 1931088 2302067 0 0 0 1780794 1917168 3711882 4219235 176317 334552 5766157 6353463 3252840 3378314 2513317 2975149 TO PROMOTE THE GAME OF GOLF, TO ENCOURAGE FAMILY PARTICIPATION IN HEALTHFUL SPORTING ACTIVITIES AND TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMONG ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 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 7 0 1 139 1 1 1 0 0 0 0 434841 561470 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X THE CLUB 2032650941 180 CHESIRE ROAD WALLINGFORD CT 06492 X MICHAEL ANNENBERG PRESIDENT 3.00 X X 0 0 0 LAUREN SANDOR 1ST VICE PRESIDENT 3.00 X X 0 0 0 GREGORY HARTE 2ND VICE PRESIDENT 3.00 X X 0 0 0 RICHARD GESSECK SR TREASURER 3.00 X X 0 0 0 JONATHAN KAPLAN SECRETARY 3.00 X X 0 0 0 RICK GESSECK MEMBER AT LARGE 3.00 X X 0 0 0 MICHAEL ATNES BOARD MEMBER 3.00 X 0 0 0 JOSEPH ENRIGHT BOARD MEMBER 3.00 X 0 0 0 NANCY BURKE BOARD MEMBER 3.00 X 0 0 0 LISA KEEGAN BOARD MEMBER 3.00 X 0 0 0 NED CONNELLY BOARD MEMBER 3.00 X 0 0 0 ASHLEE VILLECCO BOARD MEMBER 3.00 X 0 0 0 JIM HANLON GOLF PROFESSIONAL 40.00 X 262062 0 6766 RICHARD FLANDREAU GENERAL MANAGER 40.00 X 123479 0 19444 385541 0 26210 2 0 1 0 0 MEMBERSHIP DUES 900099 1919261 1919261 CAPITAL ASSESSMENT 900099 381750 381750 ASSESSMENT 900099 165100 165100 INITIATION FEES 900099 53091 53091 2519202 1117 1117 2304550 559774 1744776 1322983 421793 CARES ACT - ERTC 900099 261123 261123 INSURANCE PROCEEDS 900099 27569 27569 288692 4553787 3842185 422910 288692 1954487 126391 221189 132374 154780 477474 7041 158319 244138 132009 GOLF COURSE OPERATIONS 354731 OTHER DEPTS OPERATIONS 161862 FOOD & BEV OPERATIONS 77416 GOLF SHOP OPERATIONS 17024 4219235 38128 33733 1005562 1362860 359138 404903 80927 138111 4852 5182 12013601 7604927 4277550 4408674 5766157 6353463 320698 337565 69111 87826 2716350 2942357 146681 10566 3252840 3378314 X 2513317 2975149 2513317 2975149 5766157 6353463 X 334552 127280 X 1 X 0 0 0 2135000 2135000 3877072 2924184 952888 3639376 2996384 642992 2362153 1684359 677794 4408674 MEMBER ACTIVITY FUNDS 10566 10566 4921164 687054 687054 4234110 319677 319677 4553787 4459332 559774 559774 3899558 319677 319677 4219235 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 559,774. CHANGE IN INTEREST RATE SWAP VALUE 127,280. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGE INCOME 319,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 559,774. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES 319,677. 0 0 0 JIM HANLON GOLF PROFESSIONAL 83805 0 0 0 178257 0 0 0 6766 0 268828 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FARMS COUNTRY CLUB, INCORPORATED (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO BECOME INTERESTED IN BECOMING A BOARD MEMBER PUT IN THEIR REQUEST. A NOMINATING COMMITTEE DETERMINES A BALLOT FROM THE INTERESTED MEMBER REQUESTS. THE BALLOT IS PASSED ALONG TO THE MEMBERSHIP IN ORDER FOR THEM TO VOTE AND SELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEETINGS ARE HELD TO VOTE ON THE FOLLOWING ISSUES: 1. CAPITAL PROJECTS 2. DUES INCREASES 3. BUDGETS 4. FEES 5. ASSESSMENTS FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER AND ACCOUNTANT WILL REVIEW THE FORM 990, AND COMPARE IT TO THE FINANCIAL INFORMATION. IF NEEDED, THE CLUB WILL CONSULT WITH THE OUTSIDE AUDITORS WITH ANY DISCREPANCIES OR QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ANY INFORMATION ALONG WITH THE EMPLOYEE'S ANNUAL REVIEW REPORT BEFORE ANY DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP VALUE 127,280.