2024-02-06T12:26:16-05:00 2023-09-30 042962008 MICHAEL C MELLO CPA 331 ELSBREE STREET FALL RIVER MA 027207211 990 2022-10-01 041298690 FALL RIVER COUNTRY CLUB FALL 5086789374 4232 N MAIN STREET FALL RIVER MA 02720 NICK PUNIELLO TREASURER 5086789374 2024-02-01 true NICK PUNIELLO XXX-XX-XXXX false CHRISTOPHER S MELLO P02438159 5086754500 2024-01-18 2022 2023-04-26 12:10:37Z PAUL MEDEIROS 368 UNION STREET NEW BEDFORD MA 02740 3582510 false X WWW.FALLRIVERCC.COM X 1899 MA TO PROMOTE THE GAME OF GOLF, TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMOUNGST ITS MEMBERSHIP. 16 16 99 25 408853 254769 0 1873534 1825736 857 0 420172 457242 2549332 2282978 0 0 861650 980354 0 0 1122628 1439064 1984278 2419418 565054 -136440 2540591 2731479 1448509 1430106 1092082 1301373 X THE FALL RIVER COUNTRY CLUB'S MISSION IS TO PROMOTE THE GAME OF GOLF, TO ENCOURAGE PARTICIPATION IN HEALTHFUL SPORTING ACTIVITIES, TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMOUNGST ITS MEMBERSHIP. false false GOLF OPERATION: GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS WITHOUT RESTRICTION AND TO SOCIAL MEMBERS SUBJECT TO SOME RESTRICTIONS. GOLF TOURNAMENTS ARE SPECIAL TOURNAMENTS HELD BY PARTICIPANTS BASED UPON THE TYPE OF TOURNAMENT. FOOD AND BEVERAGE OPERATION: TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING. FOOD AND BEVERAGE OPERATION: TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING. 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 99 true true true false false false false 567837 false false false X 16 16 false false false false true true true true true false false true false false false true true false X FALL RIVER COUNTRY CLUB 5086789374 4232 NORTH MAIN STREET FALL RIVER MA 02720 X BRENDON ANDRADE VICE PRESIDE X X 0 0 0 BRENT BORDEN SECRETARY X X 0 0 0 BRENT BORDEN DIRECTOR X 0 0 0 MIKE FOLEY DIRECTOR X 0 0 0 ANGIE GASTALL DIRECTOR X 0 0 0 BEV LETENDRE DIRECTOR X 0 0 0 BEN MACHADO DIRECTOR X 0 0 0 BRANDON MAGONI DIRECTOR X 0 0 0 PAUL MEDEIROS PRESIDENT X X 0 0 0 JAMES PALUMBO DIRECTOR X 0 0 0 NICK PUNIELLO TREASURER X X 0 0 0 BRAD RAPOSA DIRECTOR X 0 0 0 BILL TAYLOR DIRECTOR X 0 0 0 JOHN TEIXEIRA DIRECTOR X 0 0 0 DONNA VALENTE DIRECTOR X 0 0 0 JUSTIN VIERA DIRECTOR X 0 0 0 false false false GOLFING MEMBERSHIP DUES 713910 1144264 1144264 GREEN FEES-OUTSIDE EVENTS 713910 344452 344452 CART FEES 713910 254663 254663 GREEN FEES 713910 60546 60546 CART FEES-OUTSIDE EVENTS 713910 15710 15710 6101 6101 1825736 1725467 1299532 425935 377244 48691 INTEREST INCOME 713910 23927 23927 MISCELLANEOUS INCOME 713910 7380 7380 31307 2282978 1874125 408853 822341 2197 30530 125286 9450 30662 7684 29848 214555 956 2633 42766 501726 73841 GOLF COURSE SUPPLIES 212125 REPAIRS & MAINTENANCE 120128 CREDIT CARD FEES 63984 EQUIPMENT RENTALS 62965 65741 2419418 0 0 0 249822 276694 590047 518310 424444 302523 67296 72377 34724 28290 5882187 4418620 1158378 1463567 15880 69718 2540591 2731479 48541 34556 189382 181810 1018989 946918 191597 266822 1448509 1430106 X 1092082 1301373 1092082 1301373 2540591 2731479 X -136440 345731 X true X false true false 613916 613916 2722762 2587677 135085 371521 23747 347774 1507334 1211471 295863 666654 595725 70929 1463567 OTHER LIABILITIES 91645 FUNCTION DEPOSITS 63594 ACCRUED EXPENSES 56773 ROU OBLIGATION 54810 266822 FORM 990, PAGE 2, PART III, LINE 4D FOOD AND BEVERAGE OPERATION: TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY AND OFFICERS. THESE MEMBERS CAN ALSO REMOVE MEMBERS OF THE GOVERNING BODY AND OFFICERS AND AMEND THE BY-LAWS. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY CAN FILL VACANCIES AMONG THE MEMBERS OF THE GOVERNING BODY AND OFFICERS UNTIL THE NEXT ANNUAL ELECTION. FORM 990, PAGE 6, PART VI, LINE 7A NOMINATIONS FOR THE BOARD OF DIRECTORS ARE MADE PRIOR TO THE ANNUAL MEETING. ONLY MEMBERS IN GOOD STANDING CAN VOTE OR HOLD OFFICE. EACH YEAR FOUR DIRECTORS ARE ELECTED FOR A THREE YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF GOVERNORS HAVING SIGNIFICANT IMPACT ON THE CLUB (SUCH AS CHANGES TO THE BY-LAWS) REQUIRE APPROVAL BY THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CORPORATION'S FORM 990 WAS REVIEWED BY THE CORPORATE CONTROLLER AND TREASURER PRIOR TO IT BEING FILED ELECTRONICALLY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETAILS ARE DISCUSSED AND DETERMINED IN AN EXECUTIVE SESSION AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE INTERVIEWING PROCESS. THERE IS NOT A FORMAL WRITTEN POLICY REGARDING HIRING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION DETAILS ARE DISCUSSED AND DETERMINED IN AN EXECUTIVE SESSION AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE INTERVIEWING PROCESS. THERE IS NO FORMAL WRITTEN POLICY REGARDING HIRING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 345,731 UNCOLLECTIBLE MEMBER FEES 0 TOTAL 345,731