2024-03-05T16:41:05-05:00 2023-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2022-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032280232 PO BOX 1516 CONCORD NH 033021516 WILLIAM KRUEGER TREASURER 6032280232 2024-02-23 true WILLIAM KRUEGER 999009999 false ANDREW J LUCE CPA P01069925 6032242000 2024-02-23 2022 2023-04-26 12:10:37Z WILLIAM KRUEGER PO BOX 1516 CONCORD NH 03302 4044182 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 15 114 15 86000 8397 64528 30930 2090077 2393238 15026 9397 620639 690432 2790270 3123997 0 0 1252230 1395146 0 0 1529593 1611682 2781823 3006828 8447 117169 6058459 6346885 2174026 2366443 3884433 3980442 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 2718930 2393238 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. 2718930 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 0 0 true 114 true true true false false false true true 23836 181085 false false false X 15 15 false false false false true true true true true false false false false false false true true false X WILLIAM KRUEGER 6032280232 PO BOX 1516 CONCORD NH 03302 X BRIAN BOYLAN CLERK 1.00 X X 0 0 0 KRAIG BURNHAM DIRECTOR 1.00 X 0 0 0 TOM CHAMPAGNE DIRECTOR 1.00 X 0 0 0 PARKER CHASE DIRECTOR 1.00 X 0 0 0 TOM DUSTIN DIRECTOR 1.00 X 0 0 0 CHRIS FRIEDMAN DIRECTOR 1.00 X 0 0 0 JOHN GIMAS DIRECTOR 1.00 X 0 0 0 J QUINN HOGAN DIRECTOR 1.00 X 0 0 0 KEN HUNTER IMM PAST PRE 1.00 X X 0 0 0 DON STEENBEKE JR DIRECTOR 1.00 X 0 0 0 WILLIAM KRUEGER TREASURER 15.00 X X 0 0 0 ROLAND LAMY DIRECTOR 1.00 X 0 0 0 MIKE MCCORMACK SECRETARY 1.00 X X 0 0 0 SUE PERRY VICE PRESIDE 2.00 X X 0 0 0 MARK PLACY DIRECTOR 1.00 X 0 0 0 MICHAEL RUEDIG PRESIDENT 10.00 X X 0 0 0 RYAN SAHR DIRECTOR 1.00 X 0 0 0 KRISTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 SCOTT TOWLE DIRECTOR 1.00 X 0 0 0 false false false ON-COURSE GOLF INC 16 MAPLE STREET ACTON MA 01720 GOLF COURSE 150120 1 30930 30930 MEMBER DUES & ASSESSMENTS 2317558 2317558 NON-MEMBER POOL DUES 713910 75680 75680 2393238 9397 9397 1161756 920185 241571 240648 923 CART MEMBERSHIP/RENTAL 197586 197586 GREEN FEES 187438 187438 BAG STORAGE AND CLEANING 25457 25457 38380 38380 448861 3123997 3007067 86000 1144201 1016840 127361 17276 17217 59 77173 72224 4949 156496 149000 7496 18170 18170 7402 7231 171 1184 1184 19435 18249 1186 205194 194934 10260 1999 1999 85860 82424 3436 324497 317598 6899 88160 83752 4408 COURSE IMPROVEMENTS 343248 343248 REPAIRS AND MAINTENANCE 115454 114139 1315 SUPPLIES 59017 56761 2256 SOFTWARE 55913 55913 286149 242130 44019 3006828 2718930 287898 0 20989 90030 55118 159005 223588 235852 23143 27515 53838 37382 11496808 5750032 5681783 5746776 50325 6058459 6346885 118460 203984 20133 26215 2019975 2073189 15458 63055 2174026 2366443 X 15540 15208 1208931 1188103 2659962 2777131 3884433 3980442 6058459 6346885 X 117169 -21160 X true X false true false 103360 103360 4480272 1725638 2754634 4095334 1842980 2252354 2371999 1930804 441195 445843 250610 195233 5746776 ROU LIABILITIES - OPERATING LEASES 50325 SECURITY DEPOSITS 12730 63055 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH 375 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 375, 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 ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DECREASE IN MEMBER COMMON STOCK -332 DECREASE IN MEMBERSHIP CERTIFICATES -20,828 TOTAL -21,160