2024-11-15T09:33:48-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2023-01-01 041238630 DEDHAM COUNTRY AND POLO CLUB DEDH 7813263090 124 COUNTRY CLUB ROAD DEDHAM MA 02026 PETER T FRODIGH TREASURER 7813263090 2024-11-15 1 1 KERRI RAWCLIFFE P01398485 4016216200 2024-11-15 2023 2024-10-15 13:58:12Z PETER T FRODIGH 124 COUNTRY CLUB ROAD DEDHAM MA 02026 16060555 0 X WWW.DEDHAMCLUB.ORG X 1887 MA THE CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING ATHLETIC EXCERCISES, OUTDOOR AND INDOOR SPORTS, AND PASTIMES OF ALL KINDS, INCLUDING PARTICULARLY, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, POLO AND OTHER EQUESTRIAN SPORTS, THE GAME OF GOLF AND THE GAME OF TENNIS; AND FOR THE ESTABLISHMENT AND MAINTENANCE OF CLUB QUARTERS AND GROUNDS IN CONNECTION WITH THE SAME, AND FOR SOCIAL PURPOSES. 16 16 204 100 265598 90111 115615 0 11179393 13876374 39487 111704 -748590 -756269 10585905 13231809 0 0 0 0 3847220 4291821 0 0 0 5620235 12455898 9467455 16747719 1118450 -3515910 24391012 26692040 7881073 13698011 16509939 12994029 X THE CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING ATHLETIC EXCERCISES, OUTDOOR AND INDOOR SPORTS, AND PASTIMES OF ALL KINDS, INCLUDING PARTICULARLY, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, POLO AND OTHER EQUESTRIAN SPORTS, THE GAME OF GOLF AND THE GAME OF TENNIS; AND FOR THE ESTABLISHMENT AND MAINTENANCE OF CLUB QUARTERS AND GROUNDS IN CONNECTION WITH THE SAME, AND FOR SOCIAL PURPOSES. 0 0 CLUBHOUSE OPERATIONS INCLUDING FOOD, BEVERAGE, AND OTHER SERVICES FOR MEMBERS. GOLF RECREATION OPERATIONS FOR MEMBERS. TENNIS RECREATIONAL OPERATIONS FOR MEMBERS. OPERATIONS OF ALL OTHER RECREATIONAL ACTIVITIES FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 16 0 1 204 1 1 1 0 0 0 0 1592328 482311 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 MA X GEORGE LAHAM 7813263090 124 COUNTRY CLUB ROAD DEDHAM MA 02026 X JOHN S DEBLOIS PRESIDENT 4.00 X X 0 0 0 PETER FRODIGH TREASURER 4.00 X X 0 0 0 ANDREA DIFABIO ANSTETH SECRETARY 4.00 X X 0 0 0 DAVID GORDEN GOVERNOR 4.00 X 0 0 0 JOHN MANG GOVERNOR 4.00 X 0 0 0 KATHERINE RIORDAN GOVERNOR 4.00 X 0 0 0 MEGHAN SOBOLEWSKI GOVERNOR 4.00 X 0 0 0 PETER L THURMOND JR VICE PRESIDENT 4.00 X X 0 0 0 DAVID DLUGASCH GOVERNOR 4.00 X 0 0 0 JON HARTNETT GOVERNOR 4.00 X 0 0 0 ROBERT HENTSCHEL GOVERNOR 4.00 X 0 0 0 HOPE PASCUCCI GOVERNOR 4.00 X 0 0 0 MICHELE WHELAN GOVERNOR 4.00 X 0 0 0 KATRINA DRISCOLL GOVERNOR 4.00 X 0 0 0 SCOTT DABNEY GOVERNOR 4.00 X 0 0 0 STEVE CORCORAN GOVERNOR 4.00 X 0 0 0 BRAD MCCLUSKI HEAD GOLF PRO 40.00 X 229376 0 0 DANIEL C ALLEN GENERAL MANAGER 40.00 X 218925 0 0 CARLTON HENRY GREENS & GROUNDS SUPERINTE 40.00 X 193250 0 12000 JEREMY DISTEFANO EXECUTIVE CHEF 40.00 X 163691 0 0 BRIANNA MAIER ASSISTANT GENERAL MANAGER 40.00 X 164457 0 0 PATRICK MCNALLY HEAD TENNIS PRO 40.00 X 174549 0 0 JOSEPH RYAN ASSISTANT TENNIS PRO 40.00 X 115425 0 0 GEORGE LAHAM CHIEF FINANCIAL OFFICER 40.00 X 109458 0 0 EVAN AMBROSE FORMER HEAD TENNIS PRO 40.00 X 130943 0 0 1500074 0 12000 9 1 1 0 BOWDOIN CONSTRUCTION 220-1 RESERVOIR STREET NEEDHAM HEIGHTS MA 02494 BUILDER 1454940 ROBERT OLSON & ASSOCIATES 374 CONGRESS STREET BOSTON MA 02210 ARCHITECT 1038827 CHAMBERS INC 1800 WASHINGTON BOULEVARD SUITE 11 BALTIMORE MD 21230 INTERIOR DESIGN 222881 3 MEMBERSHIP DUES AND ASSESSMENTS 713910 6595711 6595711 RENOVATION ASSESSMENT 713910 2103460 2103460 CAPITAL ASSESSMENT 713910 1664712 1664712 INITIATION FEES 713910 1592328 1592328 GOLF 713910 1468851 1301477 167374 451312 451312 13876374 111704 111704 2072477 2828746 -756269 -742789 -13480 13231809 12966211 265598 0 1144248 2199550 574990 373033 60440 35089 96780 110490 758880 10341 52688 270407 1700691 244032 LOSS ON SALE OF ASSETS 4099009 LOSS ON ABANDONMENT OF 2806923 GOLF COURSE SUPPLIES AN 894630 OPERATING SUPPLIES 547677 767821 16747719 244382 76974 2823426 1744740 826356 8071038 253091 204354 359670 360898 26410099 10192889 19858998 16217210 25089 16826 24391012 26692040 482020 1295642 12910 27333 6960800 6244000 425343 6131036 7881073 13698011 X 16509939 12994029 16509939 12994029 24391012 26692040 -3515910 0 X X 0 1 X 1 0 1332852 1332852 14808427 5230865 9577562 3664890 2156486 1508404 6603930 2805538 3798392 16217210 DEFERRED COMPENSATION 102394 OTHER LIABILITIES 419415 SPECIAL ASSESSMENT - DEFERRED 5609227 6131036 X 11961546 -1270263 -1270263 13231809 0 13231809 15477456 -1270263 -1270263 16747719 0 16747719 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,828,746. LOSS ON DISPOSAL -4,099,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,828,746. LOSS ON DISPOSAL -4,099,009. X 1 1 X X X 0 0 0 BRAD MCCLUSKI HEAD GOLF PRO 229376 0 0 0 0 0 0 0 0 0 229376 0 0 0 DANIEL C ALLEN GENERAL MANAGER 218925 0 0 0 0 0 0 0 0 0 218925 0 0 0 CARLTON HENRY GREENS & GROUNDS SUPERINTE 193250 0 0 0 0 0 0 0 12000 0 205250 0 0 0 PATRICK MCNALLY HEAD TENNIS PRO 174549 0 0 0 0 0 0 0 0 0 174549 0 0 0 BRIANNA MAIER ASSISTANT GENERAL MANAGER 164457 0 0 0 0 0 0 0 0 0 164457 0 0 0 JEREMY DISTEFANO EXECUTIVE CHEF 163691 0 0 0 0 0 0 0 0 0 163691 0 0 0 EVAN AMBROSE FORMER HEAD TENNIS PRO 130943 0 0 0 0 0 0 0 0 0 130943 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS WHO ARE ELECTED BY A VOTE OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE OFFICERS AND GOVERNORS OF THE CLUB ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS OF THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT SPECIAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED FOR APPROVAL AT THE FINANCE COMMITTEE AND BOARD OF GOVERNORS MEETING THAT PRECEEDED THE FILING. THE COMPLETE FORM IS KEPT ON FILE IN THE CONTROLLER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO THE BOARD OF GOVERNORS ON AN ANNUAL BASIS BY THE CONTROLLER AND RESPONSES ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15B ALL BUT TWO HIGHLY COMPENSATED EMPLOYEES ARE UNDER CONTRACT. THE HUMAN RESOURCES COMMITTEE REVIEWS AND RESEARCHES OTHER CLUBS TO DETERMINE COMPENSATION. THEY WORK IN CONJUNCTION WITH OTHER COMMITTEE CHAIRS TO RENEW CONTRACTS AND TERMS; ALL CONTRACTS ARE SIGNED OFF BY COMMITTEE CHAIRS AND/OR THE CLUB PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HANDLES SUCH RESPONSIBILITIES. THERE HAVE BEEN NO CHANGES IN AUDIT OVERSIGHT FROM THE PRIOR YEAR.