2019-03-05T14:34:12-06:00 2018-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2017-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032283141 PO BOX 1516 CONCORD NH 033021516 GREG COLBY TREASURER 6032280232 2019-02-11 ANDREW J LUCE CPA P01069925 6032242000 2019-02-11 216.107.210.34 2019-03-05 14:34:12 CS P 9C31914D14227F922A304343564BDD21D837880E 545B3C1728DF7EAA954E4E5DCC8DD22305F75A38 2017 2019-02-21 02:37:17Z ROBERT SOLITRO 75 MCLANE LANE MANCHESTER NH 03104 2694200 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 15 131 29301 1875 0 1771464 1699855 -13360 2875 439795 480927 2197899 2183657 0 0 1275361 964395 0 0 2197418 1267657 3472779 2232052 -1274880 -48395 5902618 6025891 2349871 2501830 3552747 3524061 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 2002088 1699855 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. 2002088 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 7 0 true 131 true true true false false false true true 36639 116963 false X 15 15 false false false false true true true true true false false false false false false true true false X GREG COLBY 6032280232 672 ROUTE 3A BOW NH 03304 X BRIAN BOYLAN CLERK 1.00 X X 0 0 0 GREG COLBY TREASURER 5.00 X X 0 0 0 LOIS DAVIS DIRECTOR 1.00 X 0 0 0 DENNIS DUCHARME DIRECTOR 1.00 X 0 0 0 CHRIS EMOND DIRECTOR 1.00 X 0 0 0 JOHN GIMAS DIRECTOR 1.00 X 0 0 0 KEVIN HOBBS DIRECTOR 1.00 X 0 0 0 MARY HOGAN DIRECTOR 1.00 X 0 0 0 KEN HUNTER VICE PRESIDE 2.00 X X 0 0 0 BILL KRUEGER DIRECTOR 1.00 X 0 0 0 DAVID MATTSON SECRETARY 1.00 X X 0 0 0 MICHAEL RUEDIG DIRECTOR 1.00 X 0 0 0 ROB SIMPSON DIRECTOR 1.00 X 0 0 0 ROBERT SOLITRO PRESIDENT 10.00 X X 0 0 0 KEN WOLFE IMM PAST PRE 1.00 X X 0 0 0 false false false MEMBER DUES & ASSESSMENTS 1676407 1676407 NON-MEMBER POOL DUES 713910 23448 23448 1699855 2875 2875 641481 510543 130938 127960 2978 CART MEMBERSHIP/RENTAL 143653 143653 GREENS FEES 108055 108055 RANGE INCOME 60376 60376 37905 37905 349989 2183657 2154356 29301 799085 623336 175749 15233 15233 45565 45565 104512 100233 4279 7359 7359 12325 12325 356 356 26119 14065 12054 217908 217908 91999 91999 325635 324355 1280 70992 70992 COURSE IMPROVEMENTS 215126 215126 REPAIRS AND MAINTENANCE 102402 102402 JANITORIAL 43637 43637 SUPPLIES 20291 20218 73 133508 104338 29170 2232052 2002088 229964 0 86073 31814 314478 326944 131175 134636 14382 17519 49245 71499 9825506 4382027 5307265 5443479 5902618 6025891 120786 122026 2220885 2369949 8200 9855 2349871 2501830 X 14840 15120 1299072 1318500 2238835 2190441 3552747 3524061 5902618 6025891 -48395 19709 X true X false true 103360 103360 4038061 1073118 2964943 3140418 1411086 1729332 2117577 1803228 314349 426090 94595 331495 5443479 SECURITY DEPOSIT - POOL & ADVANCES 9855 9855 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, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH 355 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 355, 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 ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 INCREASE IN MEMBERSHIP CERTIFICATES 4,531 INCREASE IN MEMBER MAINTENANCE FUNDS 14,897 INCREASE IN MEMBER COMMON STOCK 280 DECREASE IN MEMBERSHIP CERTIFICATES 0 DECREASE IN MEMBER MAINTENANCE FUNDS 0 DECREASE IN MEMBER COMMON STOCK 0 TOTAL 19,709