2018-03-28T12:03:35-04:00 2017-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2016-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032283141 PO BOX 1516 CONCORD NH 033021516 GREG COLBY TREASURER 6032280232 2018-03-10 ANDREW J LUCE CPA P01069925 6032242000 2018-03-10 554F2C7C591A9C898AFE526D758DCB52DE183F11 554F2C7C591A9C898AFE526D758DCB52DE183F11 2016 2021-01-29 14:40:06Z KEN WOLFE PO BOX 1516 10 BUCKINGHAM DRIVE CONCORD NH 033021516 2741790 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 15 116 24025 3528 0 1770382 1771464 6569 -13360 473105 439795 2250056 2197899 0 0 867276 922057 0 0 1190247 1275361 2057523 2197418 192533 481 6030532 5902618 2532159 2349871 3498373 3552747 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 1965988 2197899 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. 1965988 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 5 0 true 116 true true true false false false true true 35620 80578 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 JOHN GIMAS DIRECTOR 1.00 X 0 0 0 RANDY GUAY 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 SECRETARY 1.00 X X 0 0 0 WILLIAM KRUEGER IMM PAST PRE 1.00 X X 0 0 0 DAVID MATTSON DIRECTOR 1.00 X 0 0 0 MICHAEL RUEDIG DIRECTOR 1.00 X 0 0 0 ROB SIMPSON DIRECTOR 1.00 X 0 0 0 ROBERT SOLITRO VICE PRESIDE 2.00 X X 0 0 0 BILL TARANOVICH DIRECTOR 1.00 X 0 0 0 KEN WOLFE PRESIDENT 10.00 X X 0 0 0 false false false MEMBER DUES & ASSESSMENTS 1748154 1748154 NON-MEMBER POOL DUES 713910 23310 23310 1771464 4528 4528 600 18488 -17888 -17888 -17888 615641 525403 90238 94051 -3813 CART MEMBERSHIP/RENTAL 349557 349557 349557 2197899 2173874 24025 747595 577990 169605 4729 4729 68036 57518 10518 101697 97636 4061 12661 12661 42116 42116 2302 2302 21689 16440 5249 198753 198753 87009 87009 309717 308436 1281 71895 71895 COURSE IMPROVEMENTS 209178 209178 REPAIRS AND MAINTENANCE 97571 97571 JANITORIAL 50717 50717 MISCELLANEOUS 31230 31114 116 140523 112584 27939 2197418 1965988 231430 0 63582 86073 393880 314478 114424 131175 12314 14382 55192 49245 9363706 4056441 5391140 5307265 6030532 5902618 89954 120786 2436405 2220885 5800 8200 2532159 2349871 X 14315 14840 1245704 1299072 2238354 2238835 3498373 3552747 6030532 5902618 481 53893 X true X false true false 103360 103360 4048761 972057 3076704 2734584 1345065 1389519 2052718 1671814 380904 424283 67505 356778 5307265 SECURITY DEPOSITS (POOL) & ADVANCES 8200 8200 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 INCREASE IN MEMBERSHIP CERTIFICATES 30,118 INCREASE IN MEMBER MAINTENANCE FUNDS 23,250 INCREASE IN MEMBER COMMON STOCK 525 TOTAL 53,893