2013-01-23T13:06:57-06:00 2012-10-31 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2011-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032283141 PO BOX 1516 CONCORD NH 033021516 ROBERT SOLITRO 6032283141 2012-11-24 JEFFREY S KIPPERMAN 6032242000 2013-01-07 2011 2016-02-25 16:41:14Z GLENN SYLVESTER PO BOX 1516 CONCORD NH 033021516 2311367 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 89 16174 -2830 0 1392586 1413731 9599 5377 415337 481064 1817522 1900172 0 0 794502 813827 0 0 857488 946924 1651990 1760751 165532 139421 3309844 3625784 265623 459477 3044221 3166307 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. 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USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. 1565472 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 false true 9 0 true 89 true true true false false false true true 121750 32631 false X 15 15 false false false false true true true true true false false false false false false true true false X KENNETH C WOLFE 6032283141 PO BOX 1516 CONCORD NH 033021516 X DAVE RICHARDSON 1.00 X 0 0 0 KEN WOLFE 1.00 X X 0 0 0 GLENN SYLVESTER 10.00 X X 0 0 0 WILLIAM VARNELL 1.00 X 0 0 0 MARK DOUGLAS 1.00 X 0 0 0 JEAN VERPLANCK 1.00 X 0 0 0 ROBERT SOLITRO 5.00 X X 0 0 0 PAUL WORSOWICZ 1.00 X 0 0 0 WILLIAM KRUEGER 2.00 X X 0 0 0 CHARLES TEMPLE 1.00 X X 0 0 0 SUSAN FLINT 1.00 X 0 0 0 KEN HUNTER 1.00 X 0 0 0 CHRIS CHISHOLM 1.00 X 0 0 0 MICHAEL VERMETTE 1.00 X 0 0 0 DAVE BOISVERT 1.00 X 0 0 0 false false false MEMBER DUES & ASSESSMENTS 1403621 1403621 NON-MEMBER POOL DUES 713910 10110 10110 1413731 4927 4927 450 450 450 450 543525 411195 132330 131193 1137 GREEN FEES GUEST 84426 84426 CART RENTAL CLUB 83696 83696 OTHER REVENUES 81548 81548 99064 99064 348734 1900172 1883998 16174 627933 488088 139845 10650 9442 1208 74295 60462 13833 100949 97078 3871 10206 10206 14659 10523 4136 283960 283960 9077 9077 211887 210607 1280 2625 2625 COURSE IMPROVEMENTS 175025 175025 REPAIRS AND MAINTENANCE 69625 69625 HOUSE IMPROVEMENTS 41425 41425 JANITORIAL 18250 18250 110185 89285 20900 1760751 1565472 195279 0 57324 40835 102683 364615 103621 96263 9330 7418 42744 43695 6028270 2955312 2993926 3072958 216 3309844 3625784 59327 65707 92208 204546 300187 1750 1375 265623 459477 X 14770 14595 1285740 1268580 1743711 1883132 3044221 3166307 3309844 3625784 X 139421 -17335 X true false true X false false false false false false false false false false false 103360 103360 1423555 617372 806183 1447958 1146107 301851 3053397 1191833 1861564 3072958 SECURITY DEPOSIT - POOL 1375 1375 ORGANIZATION'S MISSION 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. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY MEMBERS AT THE ANNUAL MEMBER'S MEETING DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN MATTERS THAT SIGNIFICANTLY IMPACT THE ORGANIZATION ARE BROUGHT BEFORE THE MEMBERS FOR APPROVAL ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MONITORS ALL BUSINESS ACTIVITES AND IS AWARE IF ANY CONFLICT ARISES. IT THEN WILL TAKE WHAT EVER ACTION IS REQUIRED TO RESOLVE ANY CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF TOP MANAGEMENT AND APPROVES THE SALARIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMMITTEE REVIEWS ALL SALARIES AS PART OF THE ORGANIZATION'S BUDGET PROCESS. IN ADDITION, THE COMMITTEE CHAIR HOLDS ANNUAL SALARY REVIEWS FOR ALL KEY EMPLOYEES, MANAGERS, SUPERVISORS AND THE PRO-GOLFER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 REDEMPTION OF BONDS AND STOCK CERTIFICATES BY PEOPLE DISCONTINUING THEIR MEMBERSHIP