2024-11-14T12:30:05-05:00 2023-12-31 873106059 RUST & COMPANY CPAS 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2023-01-01 020128010 DUBLIN LAKE CLUB DUBL 6037464494 PO BOX 291 DUBLIN NH 03444 MICHAEL MORISON TREASURER 6037464494 2024-11-12 true JONATHAN D BLAIS CPA P01513566 6033586565 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL MORISON 1111620 false X N/A X 1901 NH SOCIAL CLUB 18 18 42 27203 26203 805971 850797 252207 231727 891 29003 35 93 1059104 1111620 0 0 436582 496143 0 0 553764 607739 990346 1103882 68758 7738 2559872 2568536 20453 21379 2539419 2547157 SOCIAL CLUB false false 953697 231727 THE CLUB WAS ORGANIZED TO PROVIDE RECREATION AND SOCIAL INTERACTION FOR ITS MEMBERS. THE CLUB OFFERS A VARIETY OF ACTIVITIES AND FUNCTIONS TO ATTAIN ITS PURPOSE INCLUDING GOLF, SAILING AND TENNIS. 953697 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 15 0 true 42 true true true false false false false false false false X 18 18 false false false false true true true true true false false false true true true false false false false false NH X X JUDY GESSNER 6037464494 PO BOX 291 DUBLIN NH 03444 X TOM DRAPER PRESIDENT 6.00 X X 0 0 0 SUSAN SCOTT STANLEY VICE PRESIDE 4.00 X X 0 0 0 MICHAEL MORISON TREASURER 6.00 X X 0 0 0 JESSECA PALMER TIMMONS SECRETARY 4.00 X X 0 0 0 TOM ATKINSON DIRECTOR 1.00 X 0 0 0 SARAH CLOUGH DIRECTOR 1.00 X 0 0 0 ANN CONWAY DIRECTOR 1.00 X 0 0 0 MEG DU FOUR DIRECTOR 1.00 X 0 0 0 MICHAEL GEORGE DIRECTOR 1.00 X 0 0 0 SEAN MACY DIRECTOR 1.00 X 0 0 0 JILL MCLEAN DIRECTOR 1.00 X 0 0 0 ANDREW W MORISON DIRECTOR 1.00 X 0 0 0 ANDREW MOURA DIRECTOR 1.00 X 0 0 0 CHRISTINA O'ROURKE DIRECTOR 1.00 X 0 0 0 DAVID SHONK DIRECTOR 1.00 X 0 0 0 REGINA SILITCH DIRECTOR 1.00 X 0 0 0 LAURA TROWBRIDGE DIRECTOR 1.00 X 0 0 0 JAMES A WRIGHT DIRECTOR 1.00 X 0 0 0 false false false 818772 32025 850797 INITIATION FEES 713910 129366 129366 CAPITAL CHARGE 713910 41070 41070 GOLF INCOME 713910 34767 34767 DANCE & SOCIAL INCOME 713910 16240 16240 BEACH HOUSE INCOME 713910 5860 5860 4424 4424 231727 27203 27203 1800 1800 1800 1800 PURCHASE DISCOUNT 93 93 93 1111620 233620 27203 459854 435936 23918 36289 36289 2547 2547 61111 61111 28289 28289 5097 5097 106614 100189 6425 96472 96472 36104 29522 6582 GOLF EXPENSE 109778 109778 DANCE & SOCIAL 73152 73152 TENNIS EXPENSE 43895 43895 SAILING EXPENSE 12696 12696 31984 15768 16216 1103882 953697 150185 0 47137 39280 802334 844739 1047 1297 2531 3535267 1892798 1617349 1642469 12970 76504 40751 2559872 2568536 9665 1760 10788 19619 20453 21379 X 23000 23000 1054083 1054083 1462336 1470074 2539419 2547157 2559872 2568536 7738 X false false false 14525 14525 2799000 1323621 1475379 632569 493024 139545 89173 76153 13020 1642469 FEDERAL & STATE INCOME TAX PAYABLE 6154 PREPAID MEMBER DUES 5447 PREPAID DUES - CHILDREN 4582 OTHER CURRENT LIABILITIES 3436 19619 FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIAL CLUB HAS INDIVIDUALS WHO PURCHASE STOCK WHEN THEY BECOME MEMBERS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A AT THE ANNUAL MEETING, ALL MEMBERS VOTE ON BOARD CHANGES. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB HAS AN EXECUTIVE COMMITTEE THAT IS EMPOWERED TO MAKE SOME DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS CAREFULLY REVIEWED BY SELECTED OFFICERS AND BOARD MEMBERS IN CONSULTATION WITH THE ORGANIZATIONS ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ALL BOARD MEMBERS ARE ASKED TO SIGN A STATEMENT INDICATING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY, AND EACH YEAR, THEY ARE ASKED UP REPORT ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.