2025-02-12T07:55:41-06:00 2024-03-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-04-01 340116165 BROOKSIDE COUNTRY CLUB INC BROO 3304776505 1800 CANTON AVE CANTON OH 44708 JOSEPH PILEGGI PRESIDENT & GM 3304776505 2025-02-12 1 0 MARK P CRAWFORD P00438633 3309669400 2023 2025-03-06 01:10:19Z JOSEPH PILEGGI 1800 CANTON AVE CANTON OH 44708 8540467 0 X WWW.BROOKSIDECC.COM X 1923 OH TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS 10 10 191 0 296021 71613 8000 8000 5001795 5411003 44543 72096 143769 49397 5198107 5540496 0 0 0 0 1905192 2038653 0 0 0 2690839 2620032 4596031 4658685 602076 881811 8734334 9307198 3876548 3657380 4857786 5649818 X BROOKSIDE COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED COUNTRY CLUB AND ONE OF THE OLDEST ESTABLISHED CLUBS IN THE AREA. THE CLUB PROMOTES THE SOCIAL WELL-BEING OF ITS MEMBERS THROUGH EXQUISITE DINING, RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS, FITNESS CENTER, A POOL, AND MANY MORE SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 348 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL. CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, THE FITNESS CENTER, LOCKER ROOMS, CHILDCARE, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY. GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 300 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 23 0 1 191 0 1 1 0 0 0 0 0 0 1465786 623010 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X SHANNON GALLAGHER 3304776505 1800 CANTON AVE CANTON OH 44708 BILL SCHAUER EX-OFFICIO 2.00 X 0 0 0 PHIL ECKINGER CHAIRMAN 2.00 X X 0 0 0 BRIAN LAYMAN SECRETARY/TREASURER 2.00 X X 0 0 0 DUSTIN VRABEL EX-OFFICIO 2.00 X 0 0 0 RYAN FULMER VICE CHAIRMAN 2.00 X X 0 0 0 TIMOTHY HUDEC GOVERNOR 2.00 X 0 0 0 TOM SHEARER GOVERNOR 2.00 X 0 0 0 NATHAN MALLION GOVERNOR 2.00 X 0 0 0 ROBERT TIMKEN GOVERNOR 2.00 X 0 0 0 CHRISTOPHER GOFF GOVERNOR 2.00 X 0 0 0 MATTHEW HUNT GOVERNOR 2.00 X 0 0 0 PATRICK WILLOUGHBY GOVERNOR 2.00 X 0 0 0 WILLIAM SHEA PRESIDENT & GM 40.00 X 182800 0 7367 SHANNON GALLAGHER CFO 40.00 X 97018 0 7051 JAY HARDMAN TENNIS PROFESSIONAL 40.00 X 111579 0 11023 KENNETH BUCHOLTZ EXECUTIVE CHEF 40.00 X 115255 0 9375 BRENT PALICH GROUNDS MAINTENANCE 40.00 X 143757 0 16525 CORY KUMPF DIRECTOR OF GOLF 40.00 X 111638 0 4476 762047 0 55817 5 0 1 0 0 8000 8000 8000 MEMBERSHIP DUES AND ASSESSMENTS 713910 4203782 4203782 GREENS/TENNIS/POOL 713910 1207221 963388 243833 5411003 72096 72096 517 517 1500 -544 2044 2044 2044 3008010 3000515 7495 29964 -22469 MISCELLANEOUS INCOME 900099 24549 24549 FINANCE CHARGES 900099 14792 14792 39341 5540496 5236475 296021 0 299481 1468343 35641 89352 145836 218 20146 37497 122693 429422 39881 558651 74715 REPAIRS AND MAINTENANCE 654565 LESSONS EXPENSE 265641 GOLF OUTING EXPENSE 152504 COMMITTEE 106683 157416 4658685 1742444 538584 1053544 2260831 505141 580322 269312 291153 70601 124878 22530565 17728000 4397029 4802565 255326 269356 440937 439509 8734334 9307198 524667 521380 1194329 1143752 1028487 785527 1129065 1206721 3876548 3657380 X 1348000 1259000 208606 208606 3301180 4182212 4857786 5649818 8734334 9307198 X 881811 -779 -89000 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198400 198400 17765936 13595076 4170860 4566229 4132924 433305 4802565 DEFERRED COMPENSATION 45855 MEMBERSHIP CERTIFICATES REDEEMABLE 1160866 1206721 X 8539688 -779 2999971 2999192 5540496 0 5540496 7658656 2999971 2999971 4658685 0 4658685 PART X, LINE 2: THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 3,000,515. RENTAL EXPENSE -544. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 3,000,515. RENTAL EXPENSE -544. X X 0 0 0 WILLIAM SHEA PRESIDENT & GM 182800 0 0 0 0 0 7303 0 64 0 190167 0 0 0 BRENT PALICH GROUNDS MAINTENANCE 142507 0 1250 0 0 0 6034 0 10491 0 160282 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PERSONS ASSOCIATED WITH THIS CLUB SHALL BE MEMBERS, WHO, WITH THE EXCEPTION OF EMERITUS AND DINING CLUB MEMBERS, SHALL BE HOLDERS OF MEMBERSHIP CERTIFICATES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS VOTE ON THE BOARD OF GOVERNORS AT OUR ANNUAL MEETING IN DECEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE POWERS RESERVED TO A MAJORITY OF MEMBERS IN GOOD STANDING: 1) APPROVE ANY CHANGES OR AMENDMENTS TO THE CODE OF REGULATIONS 2) SELL, MORTGAGE OR OTHERWISE DISPOSE OF LAND AND IMPROVEMENTS THEREON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND 990-T ARE PROVIDED TO THE FULL GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND EMPLOYEES ARE CONSTANTLY REMINDED TO DISCLOSE CONFLICTS OF INTEREST UPON COMMENCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD, PERSONNEL COMMITTEE AND THE CLUB'S ATTORNEY REVIEW THE EMPLOYMENT CONTRACTS. THE CLUB DETERMINES THE COMPENSATION OF THE PRESIDENT, GM, AND GOLF DIRECTOR BY SURVEYING OTHER AREA CLUBS FOR COMPARABILITY OF WAGES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES -89,000. BROOKSIDE SCHOLARSHIP FUND INC 1800 CANTON AVENUE NW CANTON OH 44708 203980976 AWARDING SCHOLARSHIPS TO ELIGIBLE BROOKSIDE COUNTRY CLUB EMPLOYEES OH 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0