2025-02-07T09:24:17-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 060759939 THE FARMS COUNTRY CLUB INCORPORATED FARM 2032650941 180 CHESIRE ROAD WALLINGFORD CT 06492 ASHLEE VILLECCO TREASURER 2032650941 2025-01-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z ASHLEE VILLECCO 180 CHESIRE ROAD WALLINGFORD CT 06492 6383319 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. 9 9 180 9 563986 57627 0 54200 1170410 3389833 9735 90989 279821 2101230 1459966 5636252 0 0 0 0 828585 2679116 0 0 0 665564 2322150 1494149 5001266 -34183 634986 8142559 8922589 4318200 4722644 3824359 4199945 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 1 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 22 0 1 180 1 1 1 0 0 0 0 827499 709893 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X THE CLUB 2032650941 180 CHESIRE ROAD WALLINGFORD CT 06492 X GREG HARTE PRESIDENT 3.00 X X 0 0 0 JONATHAN KAPLAN 1ST VICE PRESIDENT 3.00 X X 0 0 0 LAUREN SANDOR 2ND VICE PRESIDENT 3.00 X X 0 0 0 ASHLEE VILLECCO TREASURER 3.00 X X 0 0 0 MIKE CUNNINGHAM SECRETARY 3.00 X X 0 0 0 LISA KEEGAN MEMBER AT LARGE 3.00 X X 0 0 0 BOB BATESON BOARD MEMBER 3.00 X 0 0 0 CHRIS GARLOCK BOARD MEMBER 3.00 X 0 0 0 JOSH SILVERMAN BOARD MEMBER 3.00 X 0 0 0 JIM HANLON GOLF PROFESSIONAL 50.00 X 318197 0 16107 RICHARD FLANDREAU GENERAL MANAGER 50.00 X 147932 0 9572 VICTOR FACONTI GREENS SUPERINTENDENT 50.00 X 127712 0 31510 593841 0 57189 3 0 1 0 CT CUSTOM AQUATICS 8 MASSIMO DR NORTH HAVEN CT 06473 POOL MAINTENANCE 270408 1 54200 54200 MEMBERSHIP DUES 713910 2562334 2562334 CAPITAL ASSESSMENT 713910 512850 512850 ASSESSMENT 713910 185375 185375 INITIATION FEES 713910 129274 129274 3389833 60627 60627 30362 0 30362 30362 30362 2848297 747067 2101230 1597871 503359 5636252 4987704 563986 30362 333568 1961756 6147 119966 257679 279 18300 195037 24121 98235 228860 103216 354018 179345 GOLF COURSE OPERATIONS 549262 CLUBHOUSE OPERATIONS 368137 OTHER DEPTS OPERATIONS 162949 LOSS ON DISPOSAL OF ASS 23591 16800 5001266 93158 15245 2199689 2154475 197983 221129 235901 297368 80005 31335 12766711 7357537 4900482 5409174 435341 793863 8142559 8922589 329700 488510 518891 232657 3433933 3992290 35676 9187 4318200 4722644 X 3824359 4199945 3824359 4199945 8142559 8922589 634986 -259400 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2135000 2135000 3870195 3151578 718617 4304825 2693103 1611722 2456691 1512856 943835 5409174 RIGHT OF USE ASSET - OPERATING LEASES 793863 793863 MEMBER ACTIVITY FUNDS 9187 9187 5953642 747067 747067 5206575 429677 429677 5636252 5318656 747067 747067 4571589 429677 429677 5001266 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 747,067. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGE INCOME 429,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 747,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGE INCOME 429,677. X 0 0 0 JIM HANLON GOLF PROFESSIONAL 97650 0 1850 0 218697 0 7800 0 8307 0 334304 0 0 0 VICTOR FACONTI GREENS SUPERINTENDENT 125262 0 2450 0 0 0 14650 0 16860 0 159222 0 0 0 RICHARD FLANDREAU GENERAL MANAGER 142932 0 5000 0 0 0 1988 0 7584 0 157504 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ASHLEE VILLECCO (TREASURER) AND LISA KEEGAN (MEMBER AT LARGE) HAVE A FAMILY RELATIONSHIP. 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 C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FARMS COUNTRY CLUB INC FOUNDATION 180 CHESIRE ROAD WALLINGFORD CT 06492 863626392 CHARITABLE FOUNDATION CT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0