2025-11-06T14:38:06-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2024-01-01 041902787 THORNY LEA GOLF CLUB INC THOR 5085847060 159 TORREY STREET BROCKTON MA 02301 JEFFREY EDELSON TREASURER 5085847060 2025-11-06 1 1 KERRI RAWCLIFFE P01398485 4016216200 2025-11-06 2024 2025-03-06 01:10:19Z THOMAS GADLES 159 TORREY STREET BROCKTON MA 02301 6195012 0 X WWW.THORNYLEAGC.COM X 1900 MA PRIVATE COUNTRY CLUB OFFERING GOLF, FOOD AND BEVERAGE FACILITIES TO MEMBERS AND THEIR GUESTS. 13 13 98 35 188329 62954 0 0 3852671 4064080 57706 74297 90108 66748 4000485 4205125 0 0 0 0 1707397 1833720 0 0 0 1935221 2031707 3642618 3865427 357867 339698 8707051 9290162 5666970 5910383 3040081 3379779 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 1 0 1 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 1 1 0 0 1 1 0 1 98 1 1 1 0 0 0 0 160837 343881 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 JAMES CLARK DIRECTOR 2.00 X 0 0 0 VINCENT MASTRIA DIRECTOR 2.00 X 0 0 0 DON NOLL 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 150628 0 702 RICHARD H CAMPBELL GENERAL MANAGER 40.00 X 154414 0 203 305042 0 905 2 0 1 0 0 MEMBERSHIP DUES 713910 3324678 3324678 GOLF ACTIVITY INCOME 713910 664081 543354 120727 OTHER PROGRAM REVENUE 713910 75321 75321 4064080 74297 74297 2054589 1989887 64702 71397 -6695 OTHER REVENUE 713910 2046 2046 2046 4205125 4016796 188329 0 305042 1219828 152094 156756 18519 157025 750 49344 33363 303107 2097 115131 451335 85142 REPAIRS & MAINTENANCE 395702 EQUIPMENT 85958 FERTILIZER 77051 BANK CHARGES 48456 208727 3865427 993551 1302270 1880563 1813195 397189 409111 237487 196760 25069 25069 12337184 7280079 4818441 5057105 354751 486652 8707051 9290162 377885 335004 2101260 2311777 3187825 3263602 5666970 5910383 X 3040081 3379779 3040081 3379779 8707051 9290162 339698 0 X X 1 X 0 1 0 10001 10001 7226831 4253629 2973202 2952480 2251526 700954 2147872 774924 1372948 5057105 ADVANCES TO TLGC ASSOCIATION 189992 ROU ASSET 296660 486652 X 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, 2021. X X 0 0 0 RICHARD H CAMPBELL GENERAL MANAGER 154414 0 0 0 0 0 0 0 203 0 154617 0 0 0 BROOKS PICKERING GREENS SUPERINTENDENT 150628 0 0 0 0 0 0 0 702 0 151330 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