2024-11-07T09:09:28-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041200680 CONCORD COUNTRY CLUB CONC 9783711089 PO BOX 1608 CONCORD MA 017422841 JOHN STEELE TREASURER 9783711089 2024-10-22 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z X JOHN STEELE PO BOX 1608 CONCORD MA 017422841 7332882 0 X WWW.CONCORDCC.ORG X 1895 MA TO MAINTAIN AND OPERATE RECREATIONAL AND SOCIAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS. 9 9 178 9 412849 107388 30000 0 5129664 5442386 348060 161271 1379431 1388113 6887155 6991770 0 0 0 0 3647861 3786270 0 0 0 2976994 2863386 6624855 6649656 262300 342114 15265886 15673589 2035782 2039451 13230104 13634138 TO MAINTAIN AND OPERATE RECREATIONAL AND SOCIAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 1 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 41 0 1 178 1 1 1 0 0 0 0 962737 346511 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOSEPH MARTORANO 9783711089 264 OLD ROAD TO NINE ACRE CORNER CONCORD MA 01742 X RICHARD D BRIGGS PRESIDENT 2.50 X X 0 0 0 MATTHEW RUPLEY VICE PRESIDENT 2.50 X X 0 0 0 CHANDLER D FRITZ SECRETARY 2.50 X X 0 0 0 ELIZABETH ANTHANASOULAS GOVERNOR 2.50 X 0 0 0 STEVE PRINCIPE GOVERNOR 2.50 X 0 0 0 THOMAS SIBLEY GOVERNOR 2.50 X 0 0 0 BETHANY GIBSON GOVERNOR 2.50 X 0 0 0 WENDY PAGE GOVERNOR 2.50 X 0 0 0 JOHN STEELE TREASURER 2.50 X X 0 0 0 GREGORY L CINCOTTA GENERAL MANAGER 40.00 X 246748 0 26986 PETER RAPPOCCIO GREENS SUPERINTENDENT 40.00 X 230602 0 33827 DAVID POPLYK GOLF PROFESSIONAL 40.00 X 158477 0 30987 TIMOTHY SHUTT EXECUTIVE CHEF 40.00 X 130546 0 24782 JOSEPH MARTORANO CONTROLLER 40.00 X 129498 0 26319 895871 0 142901 5 0 1 0 0 MEMBERSHIP DUES 713910 4479649 4479649 INITIATION FEES 713910 962737 962737 5442386 117451 117451 50706 32914 39800 0 10906 32914 43820 10906 32914 1689425 301312 1388113 1103621 284492 6991770 6546007 412849 32914 538163 2592439 46571 255644 353453 46676 3118 43426 260244 303602 15139 107 836382 104930 UNRELATED BUS. INC. TAX 17267 GOLF COURSE OPERATIONS 908249 CLUBHOUSE OPERATIONS 133366 FOOD & BEV OPERATIONS 101961 88919 6649656 239942 171850 1241444 1356727 39529 47122 78993 183192 20563095 10058987 10522101 10504108 2830074 3221533 313803 189057 15265886 15673589 141191 167719 1116582 1161401 361109 216131 416900 494200 2035782 2039451 X 12857133 13203470 372971 430668 13230104 13634138 15265886 15673589 342114 61920 0 X 0 1 X 1 0 372971 57697 430668 530144 -82172 75001 372971 532038 99114 101008 530144 515891 73829 57682 532038 411345 107626 3080 515891 1.00000 0 0 1014398 1014398 4483356 3314308 1169048 107890 83738 24152 14957451 6660941 8296510 10504108 INITIATION FEE DEPOSITS 275200 REFUNDABLE ASSESSMENT 219000 494200 7352884 61920 302312 364232 6988652 3118 3118 6991770 6948850 302312 302312 6646538 3118 3118 6649656 PART V, LINE 4: THE CLUB ESTABLISHED THE DONALD J. ROSS PERMANENT FUND TO SUPPORT CAPITAL PROJECTS AND EQUIPMENT PURCHASES ASSOCIATED WITH THE RESTORATION, ENHANCEMENT AND IMPROVEMENT OF THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 302,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 302,312. X 0 0 0 GREGORY L CINCOTTA GENERAL MANAGER 231748 0 15000 0 0 0 9088 0 17898 0 273734 0 0 0 PETER RAPPOCCIO GREENS SUPERINTENDENT 226250 0 0 0 4352 0 9045 0 24782 0 264429 0 0 0 DAVID POPLYK GOLF PROFESSIONAL 155228 0 0 0 3249 0 6205 0 24782 0 189464 0 0 0 JOSEPH MARTORANO CONTROLLER 126249 0 0 0 3249 0 5045 0 21274 0 155817 0 0 0 TIMOTHY SHUTT EXECUTIVE CHEF 127568 0 0 0 2978 0 0 0 24782 0 155328 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CONCORD COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS AN HONORARY MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BEFORE SEPTEMBER 1ST EACH YEAR, THE BOARD SHALL APPOINT A NOMINATING COMMITTEE CONSISTING OF FIVE (5) MEMBERS TO NOMINATE CANDIDATES FOR GOVERNORS AND FOR THE OFFICES OF PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THE NOMINATING COMMITTEE SHALL BE COMPOSED OF THE FOLLOWING FIVE INDIVIDUALS: THE IMMEDIATE PAST PRESIDENT OF THE CLUB, THE CURRENT PRESIDENT, THE CURRENT VICE PRESIDENT AND TWO MEMBERS CURRENTLY SERVING ON CLUB COMMITTEES. THE BOARD WILL ELECT THE TWO COMMITTEE MEMBERS BY A 2/3 MAJORITY VOTE OF THOSE BOARD MEMBERS IN ATTENDANCE AT A SCHEDULED BOARD MEETING. THE PAST PRESIDENT SHALL BE THE CHAIR. THE NAMES OF THE NOMINATING COMMITTEE SHALL BE POSTED, INVITING MEMBERS TO CONTACT THEM WITH ANY RECOMMENDATIONS FOR BOARD MEMBER AND OFFICER NOMINATIONS. THE NOMINATING COMMITTEE SHALL FILE ITS REPORT OF NOMINATIONS WITH THE BOARD BY THEIR REGULAR OCTOBER MEETING AND THE LIST SHALL BE POSTED WITHIN THIRTY (30) DAYS THEREAFTER. A BIOGRAPHICAL SKETCH OF EACH POTENTIAL NEW OFFICER AND GOVERNOR WILL BE INCLUDED IN THE NOTICE OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD SHALL HAVE GENERAL CHARGE, MANAGEMENT AND CONTROL OF THE AFFAIRS, FUNDS AND PROPERTY OF THE CLUB AND FOR THAT PURPOSE SHALL HAVE ALL THE POWERS USUALLY POSSESSED BY THE BOARD OF GOVERNORS OF A BUSINESS CORPORATION, INCLUDING, WITHOUT LIMITING, THE POWER TO: 1. APPOINT STANDING ADMINISTRATIVE AND SPECIAL COMMITTEES, AS PROVIDED IN THESE BY-LAWS, AND TO DISCHARGE OR ABOLISH THE SAME; 2. PROVIDE FOR THE EMPLOYMENT OF SUCH PERSONS NECESSARY TO CARRY ON THE BUSINESS OF THE CLUB; 3. AUTHORIZE CONTRACTS TO CARRY ON THE BUSINESS OF THE CLUB; 4. AUTHORIZE BORROWING NOT IN EXCESS OF FIVE HUNDRED THOUSAND (500,000) DOLLARS IN ANY ONE FISCAL YEAR. AMOUNTS IN EXCESS OF FIVE HUNDRED THOUSAND (500,000) DOLLARS, REQUIRE A VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AT A MEETING OF THE CLUB CALLED FOR THAT PURPOSE; AND 5. CALL SPECIAL MEETINGS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF GOVERNORS AND MADE AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS AND KEY EMPLOYEES ARE ASKED TO COMPLETE THE "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND THE "CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE". THEY ARE REVIEWED AND REAFFIRMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE, MEMBERS OF THE BOARD OF GOVERNORS REVIEWS CURRENT COMPENSATION AND RESEARCH COMPENSATION OF COMPARABLE POSITIONS FROM OTHER SIMILAR ORGANIZATIONS ALONG WITH ALL OTHER EMPLOYEE BENEFITS, SUCH AS, RETIREMENT, HEALTH INSURANCE, LIFE INSURANCE, ETC. THE FINAL DECISION ARE VOTED ON AND APPROVED WITH THE APPROVAL OF THE FOLLOWING YEAR'S BUDGET. THE OFFICERS AND GOVERNORS OF THE CLUB DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.