2018-11-27T09:51:47-05:00 2018-01-31 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2017-02-01 230488310 CONCORD COUNTRY CLUB CONC 6104592200 P O BOX 1248 CHADDS FORD PA 19317 MICHAEL GAMBOL PRESIDENT 6104592220 2018-10-23 MICHAEL A DEHAVEN P00440289 6103534610 2018-11-27 167.68.16.49 2018-11-27 08:51:47 CS P 45E859579D235099797C2829F05D4FE7DFFF4FF6 531CF09827C210FF1EA559345CE75E4ED7B590C2 2017 2019-02-21 02:37:17Z MICHAEL GAMBOL 52 BEECH TREE DRIVE GLEN MILLS PA 19342 5236367 false X WWW.CONCORDCLUB.ORG X 1927 PA PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/18 THE CLUB HAD 425 MEMBERS. 11 11 194 141448 0 3276921 3359730 -10955 -4044 281518 235439 3547484 3591125 0 0 1380411 1391793 0 0 2029803 2125038 3410214 3516831 137270 74294 9913228 9876906 5737386 5607570 4175842 4269336 X PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/18 THE CLUB HAD 425 MEMBERS. false false 287177 GREENS - PROVIDES AND MAINTAINS GOLF COURSE FOR THE CLUB MEMBERS 1145066 GROUNDS - PROVIDES AND MAINTAINS LAND OWNED BY THE CLUB FOR ALL OUTDOOR MEMBER ACTIVITIES 70518 GOLF CART RENTALS - PROVIDES AND MAINTAINS GOLF CARTS AVAILABLE TO GOLF MEMBERS 336532 TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS 336532 1839293 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 false false false false false false false false false false false false false false false true 12 0 false 194 true true true false false false false false false false false false false 83760 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 ROUTE 202 AT OAKLAND ROAD CONCORDVILLE PA 19331 MICHAEL GAMBOL PRESIDENT 5.00 X X 0 0 0 TERRY MALLOY TREASURER 5.00 X X 0 0 0 SUE PADIEN SECRETARY 5.00 X X 0 0 0 HAKAN FRANSON DIRECTOR, CO 5.00 X 0 0 0 CABOT WILLIAMS DIRECTOR 5.00 X 0 0 0 CHRIS HURLEBAUS DIRECTOR, TE 5.00 X 0 0 0 DEB LOVE VICE PRESIDE 5.00 X X 0 0 0 LEN ORLANDO DIRECTOR, GR 5.00 X 0 0 0 JON RYDEL DIRECTOR, GO 5.00 X 0 0 0 SCOTT SCOFFONE DIRECTOR, GO 5.00 X 0 0 0 TED BOHANNON MEMBERSHIP C 5.00 X 0 0 0 SEAMUS DOOLEY GENERAL MANA 40.00 X 94022 0 0 GREGORY D'ANTONIO HEAD GROUNDS 40.00 X 145752 0 0 239774 1 false false false MZM GOLF INC 5 SWAYNE COURT GARNET VALLEY PA 19060 GOLF PRO SHOP 368435 OUTERSPACES 75 TEMPLE ROAD GLEN MILLS PA 19342 POOL RENOVATION 123191 US FOODS PO BOX 820050 PHILADELPHIA PA 19182 100325 3 DUES, ASSESSMENT, INITIATION 2699077 2699077 CART FEES 282573 282573 GREENS FEES 238736 238736 TENNIS & SWIMMING FEES 56157 56157 GREENS FEES 713910 50883 50883 32304 32304 3359730 4044 -4044 -4044 -4044 1851061 1641198 209863 151602 58261 OTHER REVENUE 16974 16974 OTHER MEMBER FEES 8602 8602 25576 3591125 3449677 141448 X 94022 94022 1089356 891534 197822 103681 65813 37868 104734 80946 23788 23913 23913 26758 26758 215998 215998 530794 530794 79316 79316 EQUIPMENT RENTAL 190472 185530 4942 UTILITIES 175280 175280 REAL ESTATE TAXES 155009 155009 REPAIRS & MAINTENANCE 149273 149273 578225 466197 112028 3516831 1839293 1677538 0 854619 825940 185210 309416 97089 94949 87548 98753 15835989 7305152 8665565 8530837 23197 17011 9913228 9876906 146902 221770 72116 138921 5518368 5246879 5737386 5607570 X 2634572 2653772 1541270 1615564 4175842 4269336 9913228 9876906 74294 19200 X false true X true false 3591125 3591125 3591125 3516831 3516831 3516831 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 425 MEMBERS AS OF 1/31/18. 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 CHEMICALS 112,780 0 0 SEED & SOIL 102,961 0 0 MISCELLANEOUS 69,809 10,972 0 COGS 57,689 0 0 CONTRACTED SERVICES 45,490 0 0 FUEL 42,777 0 0 COMPUTER 0 31,080 0 SEWER SYSTEM/REMEDIATION 0 26,991 0 DUES & FEES 830 13,715 0 RANGE EXPENSE 12,176 0 0 LAUNDRY 10,908 0 0 SUPPLIES 0 10,549 0 CLEANING & MAINTENANCE 0 9,822 0 TELEPHONE EXPENSE 0 8,526 0 COURSE IMPROVEMENTS - TRE 6,289 0 0 UNIFORMS 4,488 0 0 BAD DEBT EXPENSE 0 373 0 TOTAL 466,197 112,028 0 FORM 990, PART XI, LINE 9 NET PROCEEDS OF MEMBERSHIP CERTIFICATES 19,200