2021-12-09T08:32:42-06:00 2021-01-31 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2020-02-01 230488310 CONCORD COUNTRY CLUB CONC 6104592200 1601 WILMINGTON PIKE WEST CHESTER PA 19382 MICHAEL GAMBOL PRESIDENT 6104592220 2021-12-08 MICHAEL GAMBOL 999009999 MICHAEL A DEHAVEN P00440289 6103534610 2021-12-09 2020 2022-09-23 18:48:47Z X MICHAEL GAMBOL 52 BEECH TREE DRIVE GLEN MILLS PA 19342 6310543 false X WWW.CONCORDCLUB.ORG X 1927 PA PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/21 THE CLUB HAD 510 MEMBERS. 11 11 174 58102 485136 3663682 4368122 0 -8370 129789 3655312 4983047 0 0 1485771 1683490 0 0 2314309 2419974 3800080 4103464 -144768 879583 9016300 9821977 5055231 5022508 3961069 4799469 X PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/21 THE CLUB HAD 510 MEMBERS. false false 330834 GREENS - PROVIDES AND MAINTAINS GOLF COURSE FOR THE CLUB MEMBERS 1288550 GROUNDS - PROVIDES AND MAINTAINS LAND OWNED BY THE CLUB FOR ALL OUTDOOR MEMBER ACTIVITIES 74227 GOLF CART RENTALS - PROVIDES AND MAINTAINS GOLF CARTS AVAILABLE TO GOLF MEMBERS 461942 TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS 461942 2155553 false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 7 0 false 174 true true true false false false false false false false false false false 8708 false false false X 11 11 false false false false true true true true true false false true true true true true true true false false X CONCORD COUNTRY CLUB 6104592200 1601 WILMINGTON PIKE WEST CHESTER PA 19382 MICHAEL GAMBOL PRESIDENT 5.00 X X 0 0 0 CODY BOWERS VICE PRESIDE 5.00 X X 0 0 0 CABOT WILLIAMS TREASURER, F 5.00 X X 0 0 0 LEONARD ORLANDO DIRECTOR, GR 5.00 X 0 0 0 SCOTT SCOFFONE DIRECTOR, RU 5.00 X 0 0 0 TED BOHANNON DIRECTOR, ME 5.00 X 0 0 0 GREGORY D'ANTONIO HEAD GROUNDS 40.00 X 163098 0 0 MICHAEL BYRNES DIRECTOR, HO 5.00 X 0 0 0 LISA LAWLER SECRETARY 5.00 X X 0 0 0 THEODORE HENNES GENERAL MANA 40.00 X 110493 0 0 ANDREW BAILEY DIRECTOR, CO 5.00 X 0 0 0 SCOTT BROWN DIRECTOR, RA 5.00 X 0 0 0 KATHLEEN VASKO DIRECTOR, PO 5.00 X 0 0 0 273591 2 false true false MZM GOLF INC 5 SWAYNE COURT GARNET VALLEY PA 19060 GOLF PRO SHOP 382254 US FOODS PO BOX 820050 PHILADELPHIA PA 19182 FOOD 195575 2 485136 485136 DUES, ASSESSMENT, INITIATION 3523161 3523161 CART FEES 428848 428848 GREENS FEES 305297 305297 TENNIS & SWIMMING FEES 57236 57236 GREENS FEES 713910 53580 53580 4368122 1418728 1327496 91232 86710 4522 OTHER MEMBER FEES 19972 19972 OTHER REVENUE 18585 18585 38557 4983047 4439809 58102 X 110493 110493 1315977 1078586 237391 126917 57800 69117 130103 102550 27553 4521 4521 82740 82740 32307 32307 227773 227773 541026 541026 83575 83575 EQUIPMENT RENTAL 223804 213297 10507 REPAIRS & MAINTENANCE 174599 171457 3142 MISCELLANEOUS 168105 116801 51304 UTILITIES 164789 296 164493 716735 414766 301969 4103464 2155553 1947911 0 306473 604595 485136 253093 368238 127964 123533 116516 140170 17022702 8922397 8207623 8100305 4631 9016300 9821977 280990 410568 56818 36297 4717423 4575643 5055231 5022508 X 2482353 2441170 1478716 2358299 3961069 4799469 9016300 9821977 X 879583 -41183 X false true X true false 4983047 4983047 4983047 4103464 4103464 4103464 false false false GREGORY D'ANTONIO HEAD GROUNDSKEEPER 163098 163098 FORM 990, PAGE 2, PART III, LINE 4D TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS 510 MEMBERS AS OF 1/31/21. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS ELECTED BY CLUB MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED IN DRAFT FORM TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C APPROVED POLICY IS POSTED BY THE BOARD OF DIRECTORS FOR ALL MEMBERS AND EMPLOYEES TO REVIEW. ANNUAL REVIEW OF POLICY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 0 159,914 0 CHEMICALS 129,257 0 0 SEED & SOIL 123,257 0 0 CONTRACTED SERVICES 54,270 0 0 COGS 49,393 0 0 COMPUTER 0 40,891 0 FUEL 38,692 0 0 BAD DEBT EXPENSE 0 29,500 0 SEWER SYSTEM/REMEDIATION 0 29,116 0 DUES & FEES 5,205 15,918 0 SUPPLIES 0 18,510 0 COURSE IMPROVEMENTS - TRE 8,659 0 0 WASTE REMOVAL 0 7,171 0 UNIFORMS 5,414 0 0 TELEPHONE EXPENSE 619 949 0 TOTAL 414,766 301,969 0 FORM 990, PART XI, LINE 9 NET REDEMPTIONS FROM MEMBERSHIP CERTIFICATES -41,183