2024-08-02T07:16:42-05:00 2023-09-30 043138777 PKF JND PC 75 STATE STREET SUITE 2105 BOSTON MA 02109 990 2022-10-01 041212940 THE COUNTRY CLUB COUN 6175660240 191 CLYDE STREET CHESTNUT HILL MA 02467 RUSSELL T PYLE TREASURER 6175660240 2024-07-11 1 0 EDWARD C NICKLES P00967591 6177539985 2024-07-11 2022 2024-08-08 14:25:15Z LYMAN G BULLARD JR 191 CLYDE STREET CHESTNUT HILL MA 02467 31599956 0 X WWW.TCCLUB.ORG X 1882 MA THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, TENNIS, PADDLE TENNIS, SKEET SHOOTING, POND SKATING, CURLING, FINE DINING, SWIMMING AND FITNESS. 12 12 492 12 803438 316385 0 0 30773636 24750356 44220 354660 -268552 -1048892 30549304 24056124 0 0 0 0 11978773 10395227 0 0 0 12845682 11912952 24824455 22308179 5724849 1747945 75043157 77791537 15836033 16783335 59207124 61008202 NONE 0 0 THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, TENNIS, PADDLE TENNIS, SKEET SHOOTING, POND SKATING, CURLING, FINE DINING, SWIMMING AND FITNESS TO ITS APPROXIMATELY 1,359 MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 492 1 1 1 0 0 0 1 1 2337837 2608773 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT WOLPE 6175660240 191 CLYDE ST CHESTNUT HILL MA 024672998 X LYMAN G BULLARD JR PRESIDENT 3.00 1.00 X X 0 0 0 RUSSELL T PYLE TREASURER 8.00 1.00 X X 0 0 0 ANDREW E TAYLOR JR SECRETARY 3.00 1.00 X X 0 0 0 THOMAS D FRENCH BOARD MEMBER EFF. 12/22 3.00 X 0 0 0 JAMES F HUNNEWELL JR BOARD MEMBER 3.00 X 0 0 0 LINDA L LEAHY BOARD MEMBER 3.00 X 0 0 0 KATHARINE B LENESS BOARD MEMBER 3.00 X 0 0 0 CHRIS A LUTES JR BOARD MEMBER 3.00 X 0 0 0 GEORGE W LYNCH II BOARD MEMBER 3.00 X 0 0 0 HILARY P MADDOX BOARD MEMBER 3.00 X 0 0 0 GREGORY L PETRINI BOARD MEMBER UNTIL 12/22 3.00 X 0 0 0 CHRISTIAN E SAMPSON BOARD MEMBER 3.00 X 0 0 0 JENNIFER L TSCHUMAKOW BOARD MEMBER 3.00 X 0 0 0 BRENDAN WALSH DIRECTOR OF GOLF 60.00 X 573626 0 49343 KRISTEN LACOUNT GENERAL MANAGER 60.00 X 405602 0 31745 DAVID JOHNSON DIRECTOR OF GROUNDS 60.00 X 359245 0 24453 STEVEN BALLARD DIRECTOR OF FACILITIES 50.00 X 357907 0 46920 JOHAN DU RANDT DIRECTOR OF RACQUET SPORTS 50.00 X 286630 0 27073 ROBERT WOLPE CFO 50.00 X 277949 0 42185 JOSEPH LEONARDI DIRECTOR OF CULINARY OPERATIONS 50.00 X 235783 0 26529 DAVID CHAG SENIOR ADVISOR 50.00 X 229853 0 26803 2726595 0 275051 16 0 1 0 0 MEMBERSHIP DUES & FEES 713910 19796174 19796174 GOLF & OTHER SPORTS FEES 713910 4413466 3676136 737330 OTHER PROGRAM SERVICES 713910 525086 525086 CART RENTALS 713910 15630 15630 24750356 354660 354660 6494940 7543832 -1048892 -760340 -288552 24056124 23252686 803438 0 1411102 7050629 391844 844504 697148 48910 37729 9676 268924 5825 396027 222621 2392862 47272 284753 3309270 315281 GOLF AND COURSE EXPENSE 1457643 TOURNAMENT EXPENSES 1333928 CLUBHOUSE REPAIR & MAIN 609756 UBIT 95000 1077475 22308179 135933 448042 1154644 406095 10407810 9808982 396077 307228 683760 792293 196405 302637 88609297 33721547 53688085 54887750 6400102 223258 7555356 1215327 1980341 1844569 75043157 77791537 2267055 2594761 8144842 8266244 5275034 4475042 149102 1447288 15836033 16783335 X 59207124 61008202 59207124 61008202 75043157 77791537 1747945 53133 0 X X 0 1 X 1 0 751140 751140 74009720 26019047 47990673 13727843 7593796 6134047 120594 108704 11890 54887750 US TREASURIES - 7,600 SHS 7555356 C 7555356 DEFERRED COMPENSATION 223258 OPERATING LEASE LIABILITIES 1192830 FINANCE LEASE LIABILITIES 31200 1447288 31672058 53133 7543832 7596965 24075093 9676 -28645 -18969 24056124 29870980 7543832 7543832 22327148 9676 -28645 -18969 22308179 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER PART VIII LINE 10B 7,543,832. PART XI, LINE 4B - OTHER ADJUSTMENTS: ITEMS NETTED FOR FINANCIAL REPORTING -28,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD PER PART VIII LINE 10B 7,543,832. PART XII, LINE 4B - OTHER ADJUSTMENTS: ITEMS NETTED FOR FINANCIAL REPORTING -28,645. X 0 1 X X X 0 0 0 BRENDAN WALSH DIRECTOR OF GOLF 440174 0 30000 0 103452 0 31586 0 17757 0 622969 0 0 0 KRISTEN LACOUNT GENERAL MANAGER 344762 0 50000 0 10840 0 12200 0 19545 0 437347 0 0 0 DAVID JOHNSON DIRECTOR OF GROUNDS 298375 0 50000 0 10870 0 4908 0 19545 0 383698 0 0 0 STEVEN BALLARD DIRECTOR OF FACILITIES 242400 0 30000 0 85507 0 29163 0 17757 0 404827 0 0 0 JOHAN DU RANDT DIRECTOR OF RACQUET SPORTS 285760 0 0 0 870 0 7528 0 19545 0 313703 0 0 0 ROBERT WOLPE CFO 246773 0 30000 0 1176 0 22640 0 19545 0 320134 0 0 0 JOSEPH LEONARDI DIRECTOR OF CULINARY OPERATIONS 202411 0 20000 0 13372 0 6984 0 19545 0 262312 0 0 0 DAVID CHAG SENIOR ADVISOR 198311 0 30000 0 1542 0 9046 0 17757 0 256656 0 0 0 BRENDAN WALSH KEY EMPLOYEE SECOND MORTGAGE X 319229 117488 0 1 1 DAVID JOHNSON KEY EMPLOYEE SECOND MORTGAGE X 100000 41922 0 1 1 KRISTEN LACOUNT KEY EMPLOYEE SECOND MORTGAGE X 200000 147818 0 1 1 307228 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF THE FOLLOWING ELEVEN CLASSES: ACTIVE; EXEMPT; LIFE; NON-RESIDENT; ASSOCIATE; NON-RESIDENT ASSOCIATE; SIX MONTHS; ARMY, NAVY, CLERICAL AND CONSULAR; HONORARY; SENIOR; AND HOUSE. ONLY ACTIVE MEMBERS, LIFE MEMBERS, AND EXEMPT MEMBERS HAVING THE RIGHTS AND PRIVILEGES OF ACTIVE MEMBERS ARE ENTITLED TO VOTE, OR TO HAVE ANY INTEREST IN THE PROPERTY OF THE CLUB. ONLY ACTIVE MEMBERS, LIFE MEMBERS, EXEMPT MEMBERS AND SPOUSES OF SUCH MEMBERS ARE ELIGIBLE TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE COUNTRY CLUB HAS 1,359 MEMBERS (AT 9.30.23) OF WHICH 1,201 HAVE VOTING RIGHTS. THOSE MEMBERS ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB'S CONSTITUTION REQUIRES MEMBERSHIP APPROVAL OF DUES INCREASES IN EXCESS OF THE BOSTON SMSA CPI, CHANGES IN ENTRANCE FEES, ASSESSMENTS AND TAKING ON LONG TERM DEBT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF GOVERNORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CLUB'S CONFLICT OF INTEREST POLICY INDICATING THEIR KNOWLEDGE AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD WHICH INCLUDES THE PRESIDENT, TREASURER AND SECRETARY. OTHER SENIOR MANAGEMENT PACKAGES ARE PREPARED BY THE GENERAL MANAGER AND SUBMITTED TO THE EXECUTIVE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE COUNTRY CLUB DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE OVERSIGHT OF THE YEAR-END AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. THE CLYDE PARK CHARITABLE FOUNDATION TWO INTERNATIONAL PLACE BOSTON MA 02110 046051719 CHARITY MA 501(C)(3) PF THE COUNTRY CLUB 1 THE COUNTRY CLUB EMPLOYEE EDUCATION FUND INC 191 CLYDE STREET CHESTNUT HILL MA 02467 863906661 AWARDING SCHOLARSHIPS TO EMPLOYEES OF THE CLUB MA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0