2025-06-03T13:26:05-05:00 2024-12-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2024-01-01 060755521 THE HARRY B BROWNSON COUNTRY CLUB INC HARR 2039290555 15 SOUNDVIEW AVENUE SHELTON CT 06484 MATT ZAKRZEWSKI TREASURER 2039295644 2025-06-03 1 JANET BARILLARI P00236314 2039299945 2024 2025-03-06 01:10:19Z MATT ZAKRZEWSKI 15 SOUNDVIEW AVENUE HUNTINGTON CT 06484 3915621 0 X WWW.BROWNSONCC.COM X 1960 CT ORGANIZED FOR PLEASURE AND RECREATIONAL PURPOSES. 8 8 154 0 229911 0 0 0 3771682 3901084 79357 14080 0 0 3851039 3915164 0 0 0 0 1792890 1885273 0 0 0 1743229 1946591 3536119 3831864 314920 83300 3044304 3069986 1510893 1414995 1533411 1654991 PRIVATE CLUB ORGANIZED FOR RECREATION PURPOSES BENEFITING ALL MEMBERS. 0 0 3831865 3685253 PRIVATE CLUB ORGANIZED FOR RECREATION PURPOSES BENEFITING ALL MEMBERS. 3831865 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 154 1 1 1 0 0 0 0 0 229205 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 0 0 X MATT ZAKRZEWSKI 2039290555 15 SOUNDVIEW AVENUE HUNTINGTON CT 06484 GARY HOLFORTY PRESIDENT 20.00 X X 5140 0 0 MATT ZAKRZEWSKI TREASURER 6.00 X X 5140 0 0 RICH FIORE SECRETARY 1.00 X X 6875 0 0 JOHN WHITE PAST PRESIDENT 1.00 X X 0 0 0 TOM MARINO DIRECTOR 1.00 X 0 0 0 BILL VIETZ VICE PRESIDENT 1.00 X X 0 0 0 ADAM LENGYEL DIRECTOR 1.00 X 0 0 0 BILL ALEXANDER DIRECTOR 1.00 X 0 0 0 OLE KNUDSEN THRU AUGUST 2024 GENERAL MANAGER 40.00 X 116962 0 0 SUSAN DRAGOVICH BEG NOV 2024 GENERAL MANAGER 40.00 X 16138 0 0 150255 0 0 1 0 0 0 US PITCHCARE LLC 2176 THOMASTON AVE WATERBURY CT 06704 POND & CREEK RENOVATIONS 197589 1 MEMBER DUES AND ASSESS 713910 2113491 2113491 FOOD SERVICE 713910 1277812 1108033 169779 GOLF COURSE 713910 425883 380288 45595 MEMBER LATE FEES 713910 38603 38603 LOCKER & BAGGAGE STORA 713910 22780 22780 22515 22515 3901084 14537 14537 457 -457 -457 -457 3915164 3685253 229911 0 150255 1560690 7723 28965 137640 5105 13100 33643 8694 26987 25077 138286 70404 175092 168888 COST - FOOD & BEVERAGE 477797 GOLF COURSE UTIL.,MAINT 344266 CLUBHOUSE & GEN'L ADMIN 184221 SUPPLIES,MAINT.,ETC. OF 145910 129121 3831864 238810 269867 140436 167979 486904 359694 12500 30953 9690283 7468964 2146036 2221319 19618 20174 3044304 3069986 180395 207445 1181003 1055841 149495 151709 1510893 1414995 X 1533411 1654991 1533411 1654991 3044304 3069986 X 83300 38280 X 0 0 0 250000 250000 2872399 1879937 992462 1384448 1081888 302560 5183436 4507139 676297 2221319 SALES TAX PAYABLE 5274 DUES TAX PAYABLE 49803 MEMBER DEPOSITS 96632 151709 FORM 990, PART VI, SECTION A, LINE 6 AN EQUITY CERTIFICATE IS ISSUED TO EACH PERSON ADMITTED TO EQUITY MEMBERSHIP OF THE CLUB. THE MEMBER WILL MAKE PAYMENT FOR THE CERTIFICATE VALUE AND BE GIVEN AN EQUITY INTEREST IN THE CLUB AS WELL AS THE RIGHT TO VOTE AND HOLD OFFICE IN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING SIGNIFICANT MATTERS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION FOLLOWS INDUSTRY GUIDELINES WHEN DETERMINING COMPENSATION. THE AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: REDEMPTION OF EQUITY CERTIFICATES -6,720. ISSUANCE OF EQUITY CERTIFICATES 45,000.