2023-02-01T13:48:26-05:00 2022-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2021-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032280232 PO BOX 1516 CONCORD NH 033021516 WILLIAM KRUEGER TREASURER 6032280232 2023-01-21 WILLIAM KRUEGER 999009999 ANDREW J LUCE CPA P01069925 6032242000 2023-01-21 2021 2023-03-07 01:45:13Z WILLIAM KRUEGER PO BOX 1516 CONCORD NH 03302 3650149 false X WWW.CONCORDCOUNTRYCLUB.ORG X 1928 NH THE CONCORD COUNTRY CLUB OWNS AND OPERATES AN 18 HOLE GOLF COURSE, SWIMMING POOL, LOUNGE, DINING ROOM AND PRACTICE AREA ALONG WITH RELATED BUILDINGS AND FACILITIES. USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. 15 15 117 15 63233 326 141201 64528 1817604 2090077 2627 15026 599787 620639 2561219 2790270 0 0 1075481 1252230 0 0 1427604 1529593 2503085 2781823 58134 8447 5955490 6058459 2062293 2174026 3893197 3884433 THE CONCORD COUNTRY CLUB OWNS AND OPERATES AN 18 HOLE GOLF COURSE, SWIMMING POOL, LOUNGE, DINING ROOM AND PRACTICE AREA ALONG WITH RELATED BUILDINGS AND FACILITIES. USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. false false 2559756 2090077 THE CONCORD COUNTRY CLUB OWNS AND OPERATES AN 18 HOLE GOLF COURSE, SWIMMING POOL, LOUNGE, DINING ROOM AND PRACTICE AREA ALONG WITH RELATED BUILDINGS AND FACILITIES. USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. 2559756 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 117 true true true false false false true true 35340 164638 false false false X 15 15 false false false false true true true true true false false false false false false true true false X WILLIAM KRUEGER 6032280232 PO BOX 1516 CONCORD NH 03302 X BRIAN BOYLAN CLERK 1.00 X X 0 0 0 KRAIG BURNHAM DIRECTOR 1.00 X 0 0 0 CHRIS FRIEDMAN DIRECTOR 1.00 X 0 0 0 J QUINN HOGAN DIRECTOR 1.00 X 0 0 0 KEN HUNTER IMM PAST PRE 1.00 X X 0 0 0 DON STEENBEKE JR DIRECTOR 1.00 X 0 0 0 WILLIAM KRUEGER TREASURER 5.00 X X 0 0 0 ROLAND LAMY DIRECTOR 1.00 X 0 0 0 MIKE MCCORMACK SECRETARY 1.00 X X 0 0 0 SUE PERRY VICE PRESIDE 2.00 X X 0 0 0 MARK PLACY DIRECTOR 1.00 X 0 0 0 MICHAEL RUEDIG PRESIDENT 10.00 X X 0 0 0 JOHN SULLIVAN DIRECTOR 1.00 X 0 0 0 SCOTT TOWLE DIRECTOR 1.00 X 0 0 0 WILLIAM VERPLANK DIRECTOR 1.00 X 0 0 0 false false false 64528 64528 MEMBER DUES & ASSESSMENTS 2026477 2026477 NON-MEMBER POOL DUES 713910 63600 63600 2090077 1326 1326 13700 13700 13700 13700 1058000 859879 198121 199814 -1693 CART MEMBERSHIP/RENTAL 193346 193346 GREEN FEES 172487 172487 BAG STORAGE AND CLEANING 21435 21435 35250 35250 422518 2790270 2662509 63233 X 1026410 925278 101132 15863 15863 55715 55289 426 154242 148564 5678 11987 11987 7570 7396 174 832 832 19951 18320 1631 204548 194320 10228 1471 1471 74503 71353 3150 319763 313031 6732 82322 78206 4116 COURSE IMPROVEMENTS 286856 286856 REPAIRS AND MAINTENANCE 110103 108753 1350 SUPPLIES 71672 61361 10311 JANITORIAL 51533 48956 2577 286482 223907 62575 2781823 2559756 222067 0 16093 20989 238097 55118 218406 223588 20899 23143 64943 53838 11107317 5425534 5397052 5681783 5955490 6058459 128535 118460 21229 20133 1899115 2019975 13414 15458 2062293 2174026 X 15470 15540 1226212 1208931 2651515 2659962 3893197 3884433 5955490 6058459 X 8447 -17211 X true X false true false 103360 103360 4298395 1611989 2686406 4023116 1761068 2262048 2236603 1808390 428213 445843 244087 201756 5681783 SECURITY DEPOSITS 15458 15458 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH 375 MEMBERS AND A BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE APPROVED BASED UPON COMPLETING AN APPLICATION. THE POTENTIAL MEMBER MUST BE ENDORESED BY AT LEAST TWO CURRENT MEMBERS. MEMBERSHIP IS LIMITED TO 375, PER THE BYLAWS. MEMBERSHIP IS INCREASED ABOVE THIS NUMBER BY SENIOR MEMBERSHIP, HONORARY MEMBERSHIP AND MEMBERS ON LEAVE OF ABSENCE. WHEN AN OPENING IS AVAILABLE, MEMBERSHIP IS EXTENDED TO THE FIRST PERSON ON THE WAITING LIST. MEMBERSHIP GIVES THEM THE RIGHT TO PLAY ON THE GOLF COURSE, USE THE RESTAURANT FACILITIES AND VOTE ON SIGNIFICANT ITEMS, LIKE GOLF COURSE IMPROVEMENTS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN MATTERS THAT SIGNIFICANTLY IMPACT THE ORGANIZATION ARE BROUGHT BEFORE THE MEMBERS FOR APPROVAL. MEMBERS ALSO HAVE THE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS ALL BUSINESS ACTIVITES. IF ANY CONFLICT ARISES IT THEN TAKES NECESSARY ACTION TO RESOLVE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS ALL SALARIES AS PART OF THE BUDGET PROCESS. IN ADDITION, THE COMMITTEE CHAIR HOLDS ANNUAL SALARY REVIEWS FOR ALL KEY EMPLOYEES, MANAGERS, SUPERVISORS AND THE PRO-GOLFER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SOFTWARE 0 38,166 0 PRIZES 33,428 0 0 FOOD/BANQUET 29,218 0 0 MISCELLANEOUS 24,582 293 0 LAUNDRY AND LINENS 24,066 0 0 LEASE 21,421 932 0 BANK SERVICE CHARGES 0 15,081 0 EMPLOYEE MEALS 14,728 0 0 DONATIONS 14,124 0 0 AERIFICATION 12,715 0 0 HANDICAP EXPENSE 12,385 0 0 CART LEASING 9,041 0 0 DUES AND SUBSCRIPTIONS 8,127 0 0 STATE OF NH BET TAX 0 7,741 0 SNOW REMOVAL 6,875 362 0 GAS AND OIL 6,305 0 0 TOURNAMENT FEE 4,413 0 0 LICENSE AND FEES 2,065 0 0 EQUIPMENT REGISTRATIONS 414 0 0 TOTAL 223,907 62,575 0 FORM 990, PART XI, LINE 9 INCREASE IN MEMBER COMMON STOCK 70 INCREASE IN MEMBERSHIP CERTIFICATES 589,991 DECREASE IN MEMBER MAINTENANCE FUNDS -607,272 TOTAL -17,211