2024-10-23T18:54:47-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 042270653 THE NASHAWTUC COUNTRY CLUB INC NASH 9786102713 1861 SUDBURY ROAD CONCORD MA 01742 MICHAEL TIMMERMANS TREASURER 9786102713 2024-09-27 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MICHAEL TIMMERMANS 1861 SUDBURY ROAD CONCORD MA 01742 14667797 0 X WWW.NASHAWTUC.COM X 1960 MA OPERATE & MAINTAIN GOLF COURSE, POOL, AND CLUBHOUSE FOR USE & ENJOYMENT OF MEMBERS & GUESTS. 11 11 276 11 733498 41447 851370 0 8949100 10266510 116856 558 2974353 3152158 12891679 13419226 0 0 0 0 5947583 6600365 0 0 0 5412142 5617408 11359725 12217773 1531954 1201453 35172525 35277121 21025396 20091322 14147129 15185799 THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 276 1 1 1 0 0 0 0 3131684 1059463 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAMES WACKELL CONTROLLER 9786102713 1861 SUDBURY ROAD CONCORD MA 01742 X JOSHUA KLIMIKIEWICZ PRESIDENT 3.00 X X 0 0 0 DIANE ALBANO VICE PRESIDENT 3.00 X X 0 0 0 MIKE TIMMERMANS TREASURER 3.00 X X 0 0 0 BILL SAMPLE ASSISTANT TREASURER 3.00 X X 0 0 0 BRIAN MCGRORY SECRETARY 3.00 X X 0 0 0 ADAM PONTE GOVERNOR 3.00 X 0 0 0 ROBIN BAUGHMAN GOVERNOR 3.00 X 0 0 0 MICHAEL WITTY GOVERNOR 3.00 X 0 0 0 COLLEEN CURRIER GOVERNOR 3.00 X 0 0 0 CHIP CURRAN GOVERNOR 3.00 X 0 0 0 BRUCE THOMPSON GOVERNOR 3.00 X 0 0 0 ROBERT CARPENTER GM/COO 40.00 X 347455 0 36211 TROY NOBLE SUPERINTENDENT 40.00 X 186002 0 30812 GEORGE LAFFEY DIRECTOR OF RACKETS 40.00 X 272433 0 29107 JAMES WACKELL CONTROLLER 40.00 X 165047 0 29244 BRIAN SMITH GOLF PROFESSIONAL 40.00 X 155771 0 22720 CHRISTOPHER BULLOCK FITNESS DIRECTOR 40.00 X 166734 0 6995 PETER MALLOY EXECUTIVE CHEF 1.00 X 145149 0 23470 1438591 0 178559 8 0 1 0 EXTREME CLEANING SERVICE PO BOX 1225 FRAMINGHAM MA 01701 DAILY CLEANING OF ALL CLUB FACILITIES 186175 1 MEMBERSHIP DUES 900099 6381261 6381261 INITIATION FEES 900099 2098902 2098902 RENOVATION ASSESSMENT 900099 1032782 1032782 RESTRICTED DUES 900099 753565 753565 10266510 158 158 400 0 400 400 400 4400729 1248571 3152158 2418818 733340 13419226 12685328 733498 400 600479 4920419 72338 471066 536063 5714 28000 314481 270726 493621 904699 1568531 223674 UNRELATED BUS. INC. TAX 10184 GOLF COURSE OPERATIONS 928674 CLUBHOUSE OPERATIONS 395187 FOOD & BEV OPERATIONS 344106 129811 12217773 5792314 7060807 145600 145758 1505670 1662107 185169 310581 519181 301568 37149658 11952718 26177894 25196940 846697 599360 35172525 35277121 448107 430870 1079346 1167136 19433543 18435316 64400 58000 21025396 20091322 X 14147129 15185799 14147129 15185799 35172525 35277121 X 1201453 -162783 X 0 1 X 1 0 314391 314391 24645717 5145863 19499854 4787515 2755546 2031969 4192801 3993568 199233 3209234 57741 3151493 25196940 REFUNDABLE CAPITAL ASSESSMEMT 48000 VOTING CERTIFICATES 10000 58000 14278941 1248571 1248571 13030370 388856 388856 13419226 13240271 1411354 1411354 11828917 388856 388856 12217773 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,248,571. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE REVENUE 388,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,248,571. INTEREST RATE SWAP ADJUSTMENT 162,783. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES 388,856. X X 0 0 0 ROBERT CARPENTER GM/COO 303205 0 44250 0 0 0 12200 0 24011 0 383666 0 0 0 GEORGE LAFFEY DIRECTOR OF RACKETS 99287 0 13790 0 159356 0 8184 0 20923 0 301540 0 0 0 TROY NOBLE SUPERINTENDENT 174202 0 11800 0 0 0 6842 0 23970 0 216814 0 0 0 JAMES WACKELL CONTROLLER 143747 0 21300 0 0 0 5649 0 23595 0 194291 0 0 0 BRIAN SMITH GOLF PROFESSIONAL 132513 0 11800 0 11458 0 5667 0 17053 0 178491 0 0 0 CHRISTOPHER BULLOCK FITNESS DIRECTOR 45713 0 6300 0 114721 0 6385 0 610 0 173729 0 0 0 PETER MALLOY EXECUTIVE CHEF 133349 0 11800 0 0 0 0 0 23470 0 168619 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NASHAWTUC COUNTRY CLUB, INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS VOTE TO APPROVE OR DISAPPROVE THE SLATE OF OFFICERS AND GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE TREASURER AND/OR THE ASSISTANT TREASURER REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF GOVERNORS UTILIZE OUTSIDE PLACEMENT FIRMS TO PRESENT CANDIDATES WHO IN TURN ARE INTERVIEWED BY A HIRING COMMITTEE AND BOARD OF GOVERNORS TO SELECT FINAL CANDIDATE. THE CLUB DOES NOT COMPENSATE ANY OFFICER OR GOVERNOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT -162,783.