2025-09-15T08:36:33-05:00 2024-10-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-11-01 010145135 PROUTS NECK COUNTRY CLUB PROU 2078832844 499 BLACK POINT ROAD SCARBOROUGH ME 04074 GERARD DALY GENERAL MANAGER 2078832844 2025-09-10 1 0 PATRICK NICHOLAS CPA P00289567 2077745701 2025-09-10 2023 2025-03-06 01:10:19Z KERRY STEVENS 499 BLACK POINT ROAD SCARBOROUGH ME 04074 3227197 0 X N/A X 1907 ME THE COUNTRY CLUB PROVIDES A SOCIAL ORGANIZATION FOR ITS MEMBERS TO PLAY GOLF AND TENNIS. 12 12 71 0 152283 193777 0 0 2965651 2914473 37437 225937 29472 2905 3032560 3143315 0 0 0 0 991564 1472672 0 0 0 1517242 1433294 2508806 2905966 523754 237349 5218010 5446871 312972 304484 4905038 5142387 THE COUNTRY CLUB PROVIDES A SOCIAL ORGANIZATION FOR ITS MEMBERS TO PLAY GOLF AND TENNIS. 0 0 OPERATED THE PRIVATE CLUB OFFERING GOLF AND TENNIS AND SOCIAL ACTIVITIES FOR APPROXIMATELY 500 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 71 1 1 1 0 0 0 0 170394 129351 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 X GERARD DALY 2078832844 499 BLACK POINT ROAD SCARBOROUGH ME 04070 X KERRY STEVENS PRESIDENT 4.00 X X 0 0 0 CHRISTIAN SAMPSON VICE PRESIDENT 0.50 X X 0 0 0 JONATHAN SHEPHERD TREASURER 0.50 X X 0 0 0 JULIE BOSTWICK DIRECTOR 0.50 X 0 0 0 CHARLES C LEE III DIRECTOR 0.50 X 0 0 0 ALAN MACDONALD DIRECTOR 0.50 X 0 0 0 LINDA MCCAMMOND DIRECTOR 0.50 X 0 0 0 VICTORIA PHILIP DIRECTOR 0.50 X 0 0 0 LESLIE RYLEE DIRECTOR 0.50 X 0 0 0 ANN STEWART DIRECTOR 0.50 X 0 0 0 GERARD DALY SECRETARY 24.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES & ASSESSME 713910 2634084 2634084 GOLF & TENNIS FEES 713910 166496 166496 0 TOURNAMENTS 713910 94488 94488 CLUBHOUSE RENTAL MEMBE 721000 19405 19405 2914473 152695 152695 13693 21124 -7431 -7431 -7019 -412 136000 62758 73242 73242 73242 OTHER REVENUE 10336 10336 10336 3143315 2917790 152283 73242 1297520 71998 103154 77862 61115 53809 60285 29151 14664 247650 70854 INCOME TAX 79450 GOLF COURSE MAINTENANCE 383285 REAL ESTATE TAX 128596 EQUIPMENT RENTAL & MAIN 117547 109026 2905966 3240029 3015002 237234 296178 42353 65033 5987555 3916897 1698394 2070658 5218010 5446871 75189 119307 237783 185177 312972 304484 X 4905038 5142387 4905038 5142387 5218010 5446871 237349 0 X 0 0 0 150686 150686 4115718 2460159 1655559 1721151 1456738 264413 2070658 3164439 21124 21124 3143315 0 3143315 2927090 21124 21124 2905966 0 2905966 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 21,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 21,124. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - CERTAIN MEMBERS OF THE CLUB OWN SHARES OF THE CLUB WHICH ALLOWS THEM TO VOTE ON CERTAIN CLUB MATTERS. SHARES ARE $50 PER SHARE AND ARE REPURCHASED FOR $50 PER SHARE AT THE TIME THE SHAREHOLDER IS NO LONGER ASSOCIATED WITH THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE SHAREHOLDERS OF THE CLUB ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - SHAREHOLDERS OF THE CLUB VOTE ON TRANSFERS OF REAL PROPERTY AND ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S TREASURER PRIOR TO FILING EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC. MEMBERS ARE PROVIDED COPIES OF THE POLICIES AND FINANCIAL STATEMENTS.