Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 34-0116165 • 501(c)7 • Canton, OH
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$9,973,645
Up $666,447 (+7.2%) from 2024
Liabilities
Up$3,871,553
Up $214,173 (+5.9%) from 2024
Net Assets
Up$6,102,092
Up $452,274 (+8.0%) from 2024
Revenue
Down$5,340,371
Down $200,125 (-3.6%) from 2024
Expenses
Up$4,871,097
Up $212,412 (+4.6%) from 2024
Net Income
Down$469,274
Down $412,537 (-47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To promote the social well-being of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,802,565 | $5,633,353 | ▲ $830,788 |
| Rtn Earn Endowment Incm Other Fnds | $4,182,212 | $4,651,486 | ▲ $469,274 |
| Savings and Temporary Cash Investments | $2,260,831 | $2,010,200 | ▼ $250,631 |
| Cap Stk Tr Prin Current Funds | $1,259,000 | $1,242,000 | ▼ $17,000 |
| Cash and Non-Interest-Bearing Accounts | $538,584 | $616,854 | ▲ $78,270 |
| Accounts Receivable | $580,322 | $590,374 | ▲ $10,052 |
| Inventories for Sale or Use | $291,153 | $303,505 | ▲ $12,352 |
| Investments in Publicly Traded Securities | $269,356 | $281,205 | ▲ $11,849 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $208,606 | $208,606 | → $0 |
| Prepaid Expenses and Deferred Charges | $124,878 | $181,600 | ▲ $56,722 |
| Total Assets | $9,307,198 | $9,973,645 | ▲ $666,447 |
| Other Assets Total | $439,509 | $356,554 | ▼ $82,955 |
| Liabilities | |||
| Other Liabilities | $1,206,721 | $1,229,869 | ▲ $23,148 |
| Deferred Revenue | $1,143,752 | $1,188,574 | ▲ $44,822 |
| Accounts Payable and Accrued Expenses | $521,380 | $990,642 | ▲ $469,262 |
| Mortgage Notes Payable Secured by Investment Property | $785,527 | $462,468 | ▼ $323,059 |
| Total Liabilities | $3,657,380 | $3,871,553 | ▲ $214,173 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,649,818 | $6,102,092 | ▲ $452,274 |
| Total Liabilities and Net Assets / Fund Balance | $9,307,198 | $9,973,645 | ▲ $666,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,960,922 | $13,699,173 | $18,660,095 |
| Equipment | $474,031 | $4,132,023 | $4,606,054 |
| Land | $198,400 | - | $198,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Shea | President & Gm | FT | $189,000 | $7,624 | $196,624 |
| Brent Palich | Grounds Maintenance | FT | $150,591 | $20,496 | $171,087 |
| Kenneth Bucholtz | Executive Chef | FT | $125,498 | $13,710 | $139,208 |
| Cory Kumpf | Director of Golf | FT | $131,645 | $4,476 | $136,121 |
| Jay Hardman | Tennis Professional | FT | $122,795 | $10,801 | $133,596 |
| Shannon Gallagher | CFO | FT | $98,478 | $10,718 | $109,196 |
| Name | Title |
|---|---|
| Phil Eckinger | Chairman |
| Ryan Fulmer | Vice Chairman |
| Bill Schauer | Ex-officio |
| Christopher Goff | Governor |
| Matthew Hunt | Governor |
| Nathan Mallion | Governor |
| Patrick Willoughby | Governor |
| Robert Timken | Governor |
| Timothy Hudec | Governor |
| Brian Layman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,650,014 |
| Salaries, Compensation, and Employee Benefits | $2,221,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,623,351 |
| Depreciation Depletion | - | - | - | $511,283 |
| Occupancy | - | - | - | $346,195 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $300,233 |
| All Other Expenses | - | - | - | $241,669 |
| Payroll Taxes | - | - | - | $162,254 |
| Office Expenses | - | - | - | $133,822 |
| Other Employee Benefits | - | - | - | $101,895 |
| Insurance | - | - | - | $90,872 |
| Other Expenses | - | - | - | $60,358 |
| Fees for Services Other | - | - | - | $36,132 |
| Pension Plan Contributions | - | - | - | $33,350 |
| Interest | - | - | - | $27,910 |
| Fees for Services Accounting | - | - | - | $21,830 |
| Fees for Services Legal | - | - | - | $5,566 |
| Total Functional Expenses | $0 | $0 | $0 | $4,871,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,070,066 |
| Expenses per Audited Statements | $4,871,097 |
| Total Expenses per Form 990 | $4,871,097 |
| Expenses Not Reported on Form 990 | $3,198,969 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Certificates Redeemable | $1,182,019 |
| Deferred Compensation | $47,850 |
“Persons associated with this club shall be members, who, with the exception of emeritus and dining club members, shall be holders of membership certificates.”
“All members vote on the board of governors at our annual meeting in december.”
“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.”
“The form 990 and 990-t are provided to the full governing board for their review prior to filing.”
“The board of trustees and employees are constantly reminded to disclose conflicts of interest upon commencement.”
“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.”
“The club's governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in membership certificates -17,000.”
“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.”
“COGS 3,198,969.”
“COGS 3,198,969.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 521380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 990642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304776505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 CANTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1259000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1242000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3198969 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111218 |
| IRS990/CYOtherExpensesAmt | 0 | 2650014 |
| IRS990/CYOtherRevenueAmt | 0 | -277225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5506378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2221083 |
| IRS990/CYTotalExpensesAmt | 0 | 4871097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5340371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1143752 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1188574 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 511283 |
| IRS990/Desc | 0 | FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 353 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4476 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL ECKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY HUDEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN MALLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT TIMKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH BUCHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT PALICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORY KUMPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GROUNDS MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8539340 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 693506 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2877300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1474271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90872 |
| IRS990/InterestGrp/TotalAmt | 0 | 27910 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 291153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 303505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111218 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 111218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 281205 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17831196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4802565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5633353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23464549 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 785527 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 462468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5649818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6102092 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -206616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -321669 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -115053 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 110321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 439509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101895 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LESSONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF OUTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMITTEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 738659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1206721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1229869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17151 |
| IRS990/OtherRevenueTotalAmt | 0 | 43641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1623351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162254 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 208606 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 208606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181600 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS/TENNIS/POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4305584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 951075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4305584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200794 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 249719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 300 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72096 |
| IRS990/PYOtherExpensesAmt | 0 | 2620032 |
| IRS990/PYOtherRevenueAmt | 0 | 49397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5411003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 881811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2038653 |
| IRS990/PYTotalExpensesAmt | 0 | 4658685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5540496 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4182212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4651486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2260831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2010200 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4960922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13699173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18660095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 474031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4132023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4606054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3198969 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4871097 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3198969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1182019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP CERTIFICATES REDEEMABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3198969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3198969 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5340371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 3,198,969. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 3,198,969. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5633353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4871097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1229869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5340371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8539340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8070066 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 64 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM SHEA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRENT PALICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & GM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GROUNDS MAINTENANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196624 |
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