2022-03-02T12:07:32-06:00 2021-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2020-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032283141 PO BOX 1516 CONCORD NH 033021516 WILLIAM KRUEGER TREASURER 6032280232 2022-02-18 WILLIAM KRUEGER 999009999 ANDREW J LUCE CPA P01069925 6032242000 2022-02-18 2020 2022-09-23 18:48:47Z WILLIAM KRUEGER 97 SOUTH STATE STREET CONCORD NH 03301 3179668 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 15 119 15 35601 927 10000 141201 1785672 1817604 9890 2627 536134 599787 2341696 2561219 0 0 753109 1075481 0 0 1217504 1427604 1970613 2503085 371083 58134 6195864 5955490 2327776 2062293 3868088 3893197 X 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 2320375 1817604 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. 2320375 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 119 true true true false false false true true 39762 98897 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 97 SOUTH STATE STREET CONCORD NH 03301 X BRIAN BOYLAN CLERK 1.00 X X 0 0 0 DENNIS DUCHARME SECRETARY 1.00 X 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 PRESIDENT 10.00 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 JONATHAN LORDEN DIRECTOR 1.00 X 0 0 0 MIKE MCCORMACK DIRECTOR 1.00 X 0 0 0 SUE PERRY DIRECTOR 1.00 X 0 0 0 MICHAEL RUEDIG VICE PRESIDE 2.00 X X 0 0 0 ROBERT SOLITRO IMM PAST TRE 1.00 X X 0 0 0 JOHN SULLIVAN DIRECTOR 1.00 X 0 0 0 WILLIAM VERPLANK DIRECTOR 1.00 X 0 0 0 false false false 141201 141201 MEMBER DUES & ASSESSMENTS 1782655 1782655 NON-MEMBER POOL DUES 713910 34949 34949 1817604 1927 1927 700 700 700 700 754869 618449 136420 137695 -1275 CART MEMBERSHIP/RENTAL 172629 172629 GREENS FEES 157502 157502 RANGE INCOME 64158 64158 69078 69078 463367 2561219 2384417 35601 872695 778832 93863 15247 15247 62695 62299 396 124844 119629 5215 18287 18287 4378 4250 128 2232 2232 10404 8903 1501 201127 191071 10056 78138 74791 3347 320143 313119 7024 74578 70980 3598 COURSE IMPROVEMENTS 234221 234221 REPAIRS AND MAINTENANCE 125534 124252 1282 PRIZES 75094 75094 JANITORIAL 43849 42647 1202 239619 202808 36811 2503085 2320375 182710 0 27957 16093 504444 238097 193921 218406 15355 20899 58872 64943 10610638 5213586 5395315 5397052 6195864 5955490 121287 128535 13055 21229 2181757 1899115 11677 13414 2327776 2062293 X 15330 15470 1259377 1226212 2593381 2651515 3868088 3893197 6195864 5955490 X 58134 -33025 X true X false true false 103360 103360 4131224 1377599 2753625 3242939 1610863 1632076 2701837 2054445 647392 431278 170679 260599 5397052 SECURITY DEPOSIT - POOL & ADVANCES 13414 13414 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 UNDER THE CARES ACT, CONCORD COUNTRY CLUB RECEIVED PAYROLL RETENTION CREDIT FUNDS IN THE AMOUNT OF 243,990 IN FYE 2020. AND UNDER IRC SEC 280C(A), THESE FUNDS HAVE BEEN NET AGAINST PROGRAM SERVICE WAGES. 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 XI, LINE 9 INCREASE IN MEMBER COMMON STOCK 140 DECREASE IN MEMBERSHIP CERTIFICATES -18,247 DECREASE IN MEMBER MAINTENANCE FUNDS -14,918 TOTAL -33,025