2024-11-05T09:53:18-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2023-01-01 041902787 THORNY LEA GOLF CLUB INC THOR 5085847060 159 TORREY STREET BROCKTON MA 02301 JEFFREY EDELSON TREASURER 5085847060 2024-11-04 1 1 KERRI RAWCLIFFE P01398485 4016216200 2024-11-04 2023 2024-10-15 13:58:12Z THOMAS GADLES 159 TORREY STREET BROCKTON MA 02301 5870929 0 X WWW.THORNYLEAGC.COM X 1900 MA PRIVATE COUNTRY CLUB OFFERING GOLF, FOOD AND BEVERAGE FACILITIES TO MEMBERS AND THEIR GUESTS. 13 13 102 35 163280 45134 0 0 3667679 3852671 6225 57706 89868 90108 3763772 4000485 0 0 0 0 1516695 1707397 0 0 0 1777608 1935221 3294303 3642618 469469 357867 8357590 8707051 5675376 5666970 2682214 3040081 THE PURPOSE OF THE CLUB IS TO MAINTAIN GROUNDS AND A CLUBHOUSE FOR THE ENCOURAGEMENT OF GOLF AND SOCIAL ENJOYMENT FOR ITS MEMBERS AND GUESTS. 0 0 TO PROVIDE GOLF COURSE AND CLUBHOUSE FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. TO PROVIDE AN OPPORTUNITY FOR DINING AND SOCIALIZING FOR ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 102 1 1 1 0 0 0 0 170255 360090 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 1 0 X CORPORATION 5085847060 159 TORREY STREET BROCKTON MA 02301 X THOMAS GADLES PRESIDENT 4.00 X X 0 0 0 THOMAS CROOK VICE PRESIDENT 4.00 X X 0 0 0 JEFF EDELSON TREASURER 4.00 X X 0 0 0 WAYNE MATHEWS SECRETARY 4.00 X X 0 0 0 PATRICK FOLAN DIRECTOR 2.00 X 0 0 0 GEORGE LANE DIRECTOR 2.00 X 0 0 0 LAURA JEAN MANN DIRECTOR 2.00 X 0 0 0 BARBARA JANELLI DIRECTOR 2.00 X 0 0 0 STEVEN TYER DIRECTOR 2.00 X 0 0 0 MATT PARZIALE DIRECTOR 2.00 X 0 0 0 GREG GOODWIN DIRECTOR 2.00 X 0 0 0 MATT NEVILLE DIRECTOR 2.00 X 0 0 0 STEVEN TASHO DIRECTOR 2.00 X 0 0 0 BROOKS PICKERING GREENS SUPERINTENDENT 40.00 X 149534 0 702 RICHARD H CAMPBELL GENERAL MANAGER 40.00 X 149356 0 203 298890 0 905 2 0 1 0 0 MEMBERSHIP DUES 713910 3092934 3092934 GOLF ACTIVITY INCOME 713910 626889 511203 115686 OTHER PROGRAM REVENUE 713910 70928 70928 BAG STORAGE INCOME 713910 38875 38875 LOCKER RENTAL 713910 23045 23045 3852671 56206 56206 1500 0 1500 1500 1500 1960552 1870444 90108 98720 -8612 4000485 3837205 163280 0 1412591 150044 144762 14654 143009 6584 44932 63169 307440 1624 119160 415863 81462 REPAIRS & MAINTENANCE 332891 FERTILIZER 88463 EQUIPMENT 84426 PRO SHOP 40095 191449 3642618 599179 993551 1832021 1880563 316055 397189 173459 237487 30091 25069 11636772 6818331 4923636 4818441 483149 354751 8357590 8707051 306286 377885 1928753 2101260 3440337 3187825 5675376 5666970 X 2682214 3040081 2682214 3040081 8357590 8707051 357867 0 X X 0 1 X 1 0 10001 10001 6957912 4021125 2936787 2632025 2148799 483226 2036834 648407 1388427 4818441 X 5871385 1870900 1870900 4000485 0 4000485 5513518 1870900 1870900 3642618 0 3642618 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,870,444. NONCONTROLLING INTEREST IN SUBSIDIARY 456. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,870,444. NONCONTROLLING INTEREST IN SUBSIDIARY 456. X X 0 0 0 BROOKS PICKERING GREENS SUPERINTENDENT 149534 0 0 0 0 0 0 0 702 0 150236 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF MEMBERS WHO PAY ANNUAL DUES AND HOLD THE RIGHT TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAWS ARTICLE VI, SECTION 2 - SPECIAL MEETINGS OF THE GENERAL MEMBERSHIP MAY BE CALLED AT ANY TIME BY ORDER OF THE PRESIDENT, AND NOTICES SHALL STATE THE PURPOSE OF SUCH MEETINGS. IF 100 VOTING MEMBERS OF THE CLUB GIVE WRITTEN REQUEST, THE PRESIDENT SHALL ORDER SUCH A MEETING. DECISIONS ARE APPROVED BY THE MEMBERSHIP AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS REVIEW THE POLICIES PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15B THE DEPARTMENT CHAIRS RECOMMEND, AND BOARD APPROVES OR DISAPPROVES CONTRACTS AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSILBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. TL GOLF INC 159 TORREY STREET BROCKTON MA 02301 THE TRUST LEASES THE REAL ESTATE (GOLF COURSE) TO THORNY LEA GOLF CLUB, INC. MA THORNY LEA GOLF CLUB INC T 1.00000 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0