2025-08-14T14:07:10-04:00 2024-10-31 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2023-11-01 010204920 WATERVILLE COUNTRY CLUB WATE 2074652838 39 COUNTRY CLUB ROAD OAKLAND ME 04963 NICHOLAS PELOTTE GENERAL MANAGER 2073132932 2025-07-31 true false ERIK NADEAU CPA P00959193 2078727077 2025-07-31 2023 2025-03-06 01:10:19Z NICHOLAS PELOTTE PO BOX 459 WATERVILLE ME 04901 2081303 false X WWW.WATERVILLECOUTRYCLUB.ORG X 1936 ME PROMOTION OF OUTDOOR SPORTS THROUGH THE OPERATION OF AN EIGHTEEN HOLE GOLF COURSE AND RELATED SERVICES. 12 12 74 12 109446 0 1278798 1289879 9613 9425 -91796 -102954 1196615 1196350 0 0 508366 543051 0 0 593205 656903 1101571 1199954 95044 -3604 1700867 1610288 457705 335089 1243162 1275199 PROMOTION OF OUTDOOR SPORTS THROUGH THE OPERATION OF AN EIGHTEEN HOLE GOLF COURSE AND RELATED SERVICES. false false 841177 1077768 THE PURPOSE OF THE WATERVILLE COUNTRY CLUB IS THE PROMOTION OF OUTDOOR SPORTS FOR ITS MEMBERS. THIS IS ACHEIVED THROUGH THE OPERATION OF A GOLF COURSE WITH CART RENTALS, ANNUAL GOLF TOURNAMENTS AND STORAGE FACILITIES. DURING THE YEAR ENDED 10/31/24, THE WATERVILLE COUNTRY CLUB HAD 399 MEMBERS. 841177 false false false false false false false false false true false false true 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 true 74 true true true false false false false 109446 false false false X 12 12 true false false false false false false true true false false true true true true false false true true false X NICHOLAS PELOTTE 2074652838 PO BOX 459 WATERVILLE ME 04901 ED GLASHEEN PRESIDENT 5.00 X X 0 0 0 MICHAEL RISINGER VICE PRESIDE 5.00 X X 0 0 0 DEREK GERVAIS TREASURER 5.00 X X 0 0 0 DAVID MOSS SECRETARY 5.00 X X 0 0 0 ANDREW GLASHEEN DIRECTOR 1.00 X 0 0 0 JENN SEEKINS DIRECTOR 1.00 X 0 0 0 TJ SMART DIRECTOR 1.00 X 0 0 0 MARGARET WILLIAMS DIRECTOR 1.00 X 0 0 0 STEW DURRELL DIRECTOR 1.00 X 0 0 0 KEN PHAIR DIRECTOR 1.00 X 0 0 0 JOSH WITHEE DIRECTOR 1.00 X 0 0 0 ROGER SCHUTTE DIRECTOR 1.00 X 0 0 0 NICHOLAS PELOTTE GENERAL MANA 40.00 X 93895 0 0 93895 false false false DUES 713910 856609 856609 CART RENTALS 713910 170700 170700 GUEST/GREEN FEES NONMEMBERS 713910 77565 77565 CLUB STORAGE, RANGE 713910 44602 44602 CART RENTALS NONMEMBERS 713910 37355 37355 103048 85636 17412 1289879 6909 6909 37428 34912 2516 2516 2516 747087 850041 -102954 -80068 -22886 1196350 1077479 109446 9425 X 98937 98937 396591 321159 75432 47523 33508 14015 19593 19593 631 631 35553 5455 30098 7179 7179 8121 8121 90924 29283 61641 19597 19597 FERTILIZER & SEED 142974 142974 CART RENTAL FEES 82648 82648 EQUIPMENT REPAIR 38691 38691 REAL ESTATE TAXES 30448 30448 180544 160683 19861 1199954 841177 358777 0 234085 72065 2840 8157 208861 183088 110422 83340 4140166 3363980 647968 776186 213679 252797 283012 234655 1700867 1610288 55952 28811 8400 9800 110341 61823 283012 234655 457705 335089 X 1161636 1193673 81526 81526 1243162 1275199 1700867 1610288 -3604 35641 X X true X false true false 1738 1738 1373668 877972 495696 1364427 1198091 166336 1402071 1287917 114154 777924 RIGHT-OF-USE OPERATING LEASES 234655 234655 RIGHT-OF-USE OPERATING LEASE LIAB 234655 234655 FORM 990, PAGE 6, PART VI, LINE 2 ED GLASHEEN ANDREW GLASHEEN PRESIDENT DIRECTOR FATHER/SON FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS REVIEW AND APPROVE THE TAX RETURNS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND REPORTED TO THE ENTITY'S ACCOUNTANT. THE POLICY IS ROUTINELY MONITORED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E COURSE MAINTENANCE 27,644 0 0 WATER IRRIGATION 20,562 0 0 MISC EXP 8,052 12,501 0 GROUNDS SUPPLIES 17,677 0 0 GAS & OIL 14,617 0 0 EQUIPMENT RENTAL 11,959 0 0 CART SUPPLIES 11,880 0 0 FUEL 11,007 0 0 CLUBHOUSE SUPPLIES 10,783 0 0 CLUB HOUSE MAINTENANCE 10,606 0 0 HANDICAP SERVICES 9,291 0 0 TOURNAMENT SUPPLIES 6,605 0 0 BANK MERCHANT FEES 0 4,098 0 DUES 0 1,759 0 OFFICE SUPPLIES 0 1,078 0 POSTAGE 0 425 0 TOTAL 160,683 19,861 0 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT POLICIES WITH REGARDS TO THE FINANCIAL STATEMENTS.