2025-11-13T07:50:17-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 041339830 FRAMINGHAM COUNTRY CLUB FRAM 5088729790 16 GATES STREET FRAMINGHAM MA 01702 CHRISTOPHER S COX TREASURER 5088729790 2025-10-27 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CHRISTOPHER S COX 16 GATES STREET FRAMINGHAM MA 01702 8737826 0 X WWW.FRAMINGHAMCC.COM X 1902 MA THE FRAMINGHAM COUNTRY CLUB (THE "CLUB") SHALL STRIVE TO BE AN EXEMPLARY PRIVATE GOLF AND COUNTRY CLUB SERVING A DIVERSE MEMBERSHIP OF MEN AND WOMEN OF ALL RACES, RELIGIONS AND ETHNIC BACKGROUNDS BY PROVIDING MEMBERS WITH EXCELLENCE IN ITS GOLF COURSE, FACILITIES, SERVICE AND AMENITIES. 9 9 186 9 400769 17014 0 0 4582396 5690248 119048 20902 2380413 2145390 7081857 7856540 0 0 0 0 3898474 4091990 0 0 0 3116554 3320040 7015028 7412030 66829 444510 9673250 10050905 6416546 6349691 3256704 3701214 THE FRAMINGHAM COUNTRY CLUB SHALL STRIVE TO BE AN EXEMPLARY PRIVATE GOLF AND COUNTRY CLUB SERVING A DIVERSE MEMBERSHIP OF MEN AND WOMEN OF ALL RACES, RELIGIONS AND ETHNIC BACKGROUNDS BY PROVIDING MEMBERS WITH EXCELLENCE IN ITS GOLF COURSE, FACILITIES, SERVICE AND AMENITIES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 29 0 1 186 1 1 1 0 0 0 0 1351183 528533 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X MONETTE PATRIE 5088729790 16 GATES STREET FRAMINGHAM MA 01702 X MICHAEL J TALMANSON PRESIDENT 5.00 X X 0 0 0 DAVID SCOTT LEHMAN FIRST VICE PRESIDENT 5.00 X X 0 0 0 JAKE W SIMPSON SECOND VICE PRESIDENT 5.00 X X 0 0 0 PHILIP NANOF SECRETARY 5.00 X X 0 0 0 CHRISTOPHER S COX TREASURER 5.00 X X 0 0 0 MICHELLE MARSEGLOA BOARD MEMBER 5.00 X 0 0 0 VICTOR GALVANI BOARD MEMBER 5.00 X 0 0 0 LAWRENCE H DORE JR BOARD MEMBER 5.00 X 0 0 0 DANIEL CENCE BOARD MEMBER 5.00 X 0 0 0 MICHAEL METHOT GENERAL MANAGER 50.00 X 227979 0 11586 PATRICK DALY GOLF COURSE SUPERINTENDENT 55.00 X 232089 0 33022 MYAT S AW CLUBHOUSE MANAGER 50.00 X 112023 0 0 PETER CAMPANARIO BEVERAGE MANAGER 50.00 X 114401 0 11586 GRAHAM M CUNNINGHAM GOLF PROFESSIONAL 50.00 X 142987 0 33022 JO-ANN M JOHNSON CONTROLLER 50.00 X 133779 0 23173 RICHARD A KUNSCH EXECUTIVE CHEF 55.00 X 152825 0 23173 1116083 0 135562 7 0 1 0 0 MEMBERSHIP DUES 713910 4339065 4339065 INITIATION FEES 713910 876625 876625 CAPITAL ASSESSMENTS 713910 474558 474558 5690248 20902 20902 2889245 881286 2007959 1628092 379867 INSURANCE PROCEEDS 900099 137431 137431 137431 7856540 7318340 400769 137431 504676 2855371 365502 366441 10582 23875 161225 233344 55203 540585 4633 63626 1025676 198347 UNRELATED BUS. INC. TAX 1788 GOLF COURSE OPERATIONS 302286 CLUBHOUSE OPERATIONS 269553 OTHER DEPT. OPERATIONS 209596 219721 7412030 1400 1400 662726 91543 531674 620071 83167 88352 145144 174860 23870883 15019908 7950867 8850975 298272 223704 9673250 10050905 199833 228938 893694 1254250 5323019 4866503 6416546 6349691 X 3256704 3701214 3256704 3701214 9673250 10050905 444510 0 X 0 1 X 1 0 226017 226017 7181828 5863931 1317897 7945953 6515681 1430272 8517085 2640296 5876789 8850975 MEMBERSHIP DEPOSITS & BONDS 4414530 LINE OF CREDIT 228269 OP LEASE LIAB 223704 4866503 8644623 881286 881286 7763337 93203 93203 7856540 8200113 881286 881286 7318827 93203 93203 7412030 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 881,286. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF INSURANCE PROCEEDS 93,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 881,286. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF FIRE DAMAGE EXPENSES 93,203. X X 0 0 0 PATRICK DALY GOLF COURSE SUPERINTENDENT 207089 0 25000 0 0 0 0 0 33022 0 265111 0 0 0 MICHAEL METHOT GENERAL MANAGER 205479 0 22500 0 0 0 0 0 11586 0 239565 0 0 0 GRAHAM M CUNNINGHAM GOLF PROFESSIONAL 130487 0 12500 0 0 0 0 0 33022 0 176009 0 0 0 RICHARD A KUNSCH EXECUTIVE CHEF 141475 0 11350 0 0 0 0 0 23173 0 175998 0 0 0 JO-ANN M JOHNSON CONTROLLER 117279 0 16500 0 0 0 0 0 23173 0 156952 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A MEMBER ORGANIZATION AND THOSE MEMBERS HAVE THE RIGHT TO PARTICIPATE AND VOTE ON CLUB BUSINESS AS WELL AS HOLD A SHARE OF MEMBERS' EQUITY ON THE BALANCE SHEET. FORM 990, PART VI, SECTION A, LINE 7A CLUB MEMBERS ARE ENTITLED TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT DECISIONS RELATING TO THE CLUB ARE BROUGHT BEFORE THE MEMBERS WHO ARE ENTITLED TO VOTE ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IN ITS ENTIRETY AND ITS RELATED FILINGS IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW AND DISCUSSED BETWEEN THE COMPTROLLER AND TREASURER PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS OF THE CLUB. THE BOARD REVIEWS AND APPROVED ALL TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF GOVERNORS IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY, WHICH IS DISCUSSED AND EVALUATED MONTHLY OR AS NECESSARY. IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS REMOVED FROM DELIBERATION, DISCUSSION AND/OR VOTES REGARDING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB COMPENSATES ONE KEY EMPLOYEE. THIS COMPENSATION IS DOCUMENTED IN A CONTRACT WITH THE CLUB, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS AND THE GREENS COMMITTEE CHAIR. THE REVIEW WAS NOTED IN THE BOARD'S MINUTES. COMPARABILITY DATA WAS UTILIZED IN 2010, AND THERE WERE NO CHANGES IN THE CURRENT YEAR, OTHER THEN A COST OF LIVING INCREASE. THE CLUB DID NOT COMPENSATE ANY OTHER INDIVIDUAL MEETING THE DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE CLUB'S MEMBERS UPON WRITTEN REQUEST.