2016-02-29T07:30:50-06:00 2015-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2014-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032283141 22 COUNTRY CLUB LANE CONCORD NH 03301 GREG COLBY TREASURER 6032283141 2016-02-10 ANDREW J LUCE CPA P01069925 6032242000 2016-02-10 2014 2016-08-17 19:52:53Z WILLIAM KRUEGER PO BOX 1516 CONCORD NH 033021516 2635521 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 99 13978 1959 0 1591554 1687968 -175680 2959 451603 442753 1867477 2133680 0 0 816022 832042 0 0 1135011 1233912 1951033 2065954 -83556 67726 6092006 6100682 2810426 2777546 3281580 3323136 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 1843407 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. 1843407 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 11 0 true 99 true true true false false false true true 96164 59961 false X 15 15 false false false false true true true true true false false false false false false true true false X ROBERT SOLITRO 6032280232 PO BOX 1516 CONCORD NH 033021516 X BRIAN BOYLAN DIRECTOR 1.00 X 0 0 0 GREG COLBY TREASURER 5.00 X X 0 0 0 JOHN FRASER DIRECTOR 1.00 X 0 0 0 MIKE GALLANT DIRECTOR 1.00 X 0 0 0 DENNIS GAUDET DIRECTOR 1.00 X 0 0 0 RANDY GUAY DIRECTOR 1.00 X 0 0 0 KEN HUNTER SECRETARY 1.00 X X 0 0 0 GRETCHEN KNAPTION DIRECTOR 1.00 X 0 0 0 WILLIAM KRUEGER PRESIDENT 10.00 X X 0 0 0 DAVID MATTSON DIRECTOR 1.00 X 0 0 0 RYAN SAHR DIRECTOR 1.00 X 0 0 0 ROBERT SOLITRO CLERK 1.00 X X 0 0 0 GLENN SYLVESTER IMM PAST PRE 1.00 X 0 0 0 JEFF TOWLE DIRECTOR 1.00 X 0 0 0 KEN WOLFE VICE PRESIDE 2.00 X X 0 0 0 false false false MEMBER DUES & ASSESSMENTS 1672821 1672821 NON-MEMBER POOL DUES 713910 15147 15147 1687968 2959 2959 583529 501841 81688 85816 -4128 GREENS FEES 134858 134858 CART MEMBERSHIP/RENTAL 133621 133621 RANGE INCOME 58613 58613 33973 33973 361065 2133680 2119702 13978 634582 478931 155651 14352 12838 1514 90884 72431 18453 92224 89319 2905 11984 11984 2221 2221 818 818 17825 13151 4674 269504 269504 97110 97110 300027 298746 1281 89002 89002 COURSE IMPROVEMENTS 175326 175326 REPAIRS AND MAINTENANCE 88214 88214 JANITORIAL 45661 45661 LAUNDRY AND LINENS 22021 22021 114199 88114 26085 2065954 1843407 222547 0 75397 203056 242534 278013 102000 142736 11208 12119 68561 67378 8932653 3535273 5592306 5397380 6092006 6100682 62228 83413 2744055 2689415 4143 4718 2810426 2777546 X 14945 14595 1288540 1262720 1978095 2045821 3281580 3323136 6092006 6100682 67726 -26170 X true X false true false 103360 103360 4017550 775174 3242376 2732584 1230866 1501718 1904921 1509872 395049 1001 173237 19361 154877 5397380 SECURITY DEPOSIT - POOL 4718 4718 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 DECREASE IN MEMBERSHIP CERTIFICATES -12,320 DECREASE IN MEMBER MAINTENANCE FUNDS -13,500 DECREASE IN MEMBER COMMON STOCK -350