2026-08-13T14:23:49-05:00 2025-09-30 043138777 PKF JND PC 400 CROWN COLONY DRIVE QUINCY MA 02169 990 2024-10-01 041212940 THE COUNTRY CLUB COUN 6175660240 191 CLYDE STREET CHESTNUT HILL MA 02467 THOMAS PALMER TREASURER 6175660240 2026-08-11 1 0 AMANDA WOLFE P01289269 6174220007 2026-08-11 2024 2025-03-06 01:10:19Z LYMAN G BULLARD JR 191 CLYDE STREET CHESTNUT HILL MA 02467 38126467 0 X WWW.TCCLUB.ORG X 1882 MA THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, TENNIS, PADDLE TENNIS, SKEET SHOOTING, POND SKATING, CURLING, FINE DINING, SWIMMING AND FITNESS. 12 12 443 12 1484421 324338 1165000 0 28313181 30301061 632851 359415 -345246 -919390 29765786 29741086 0 0 0 0 10730525 11288827 0 0 0 12992199 14143278 23722724 25432105 6043062 4308981 83626430 87813381 16431488 16298098 67194942 71515283 NONE 0 0 THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, TENNIS, PADDLE TENNIS, SKEET SHOOTING, POND SKATING, CURLING, FINE DINING, SWIMMING AND FITNESS TO ITS APPROXIMATELY 1,357 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 25 0 443 1 1 1 0 0 0 1 1 3769708 3578016 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT WOLPE 6175660240 191 CLYDE ST CHESTNUT HILL MA 024672998 X LYMAN G BULLARD JR PRESIDENT 3.00 2.50 X X 0 0 0 THOMAS R PALMER TREASURER EFFECTIVE 1/1/25 3.00 0.50 X X 0 0 0 RUSSELL T PYLE TREASURER UNTIL 12/31/24 8.00 1.00 X X 0 0 0 R NEWCOMB STILLWELL SECRETARY 3.00 1.50 X X 0 0 0 THOMAS D FRENCH BOARD MEMBER 3.00 X 0 0 0 STEVEN JS GLICK BOARD MEMBER 3.00 X 0 0 0 JAMES F HUNNEWELL JR BOARD MEMBER 3.00 X 0 0 0 KATHARINE B LENESS BOARD MEMBER 3.00 X 0 0 0 CHRIS A LUTES JR BOARD MEMBER 3.00 X 0 0 0 GEORGE W LYNCH II BOARD MEMBER 3.00 X 0 0 0 SARA E OFOSU-AMAAH BOARD MEMBER EFFECTIVE 1/1/25 3.00 X 0 0 0 HILARY P MADDOX BOARD MEMBER UNTIL 12/31/24 3.00 X 0 0 0 CHRISTIAN E SAMPSON BOARD MEMBER 3.00 X 0 0 0 JENNIFER L TSCHUMAKOW BOARD MEMBER 3.00 X 0 0 0 KRISTEN LACOUNT GENERAL MANAGER 60.00 X 460900 0 60059 BRENDAN WALSH DIRECTOR OF GOLF 60.00 X 427408 0 42938 DAVID JOHNSON DIRECTOR OF GROUNDS 60.00 X 371301 0 36112 ROBERT WOLPE CFO 50.00 X 255273 0 40308 STEVEN BALLARD DIRECTOR OF FACILITIES 50.00 X 243278 0 39905 ADMIRE MUSHONGA DIRECTOR OF RACQUET SPORTS 50.00 X 234078 0 29651 PATRICK LAXTON ASSISTANT GENERAL MANAGER 50.00 X 219086 0 7150 SAMUEL GOSSETT DIRECTOR OF CULINARY OPERATIONS 50.00 X 199120 0 24805 2410444 0 280928 23 0 1 0 0 MEMBERSHIP DUES & FEES 713910 22867034 22867034 GOLF & OTHER SPORTS FEES 713910 6796021 5462683 1333338 OTHER PROGRAM SERVICES 713910 600563 600563 CART RENTALS 713910 37443 37443 30301061 359415 359415 7465991 8385381 -919390 -711058 -208332 29741086 28256665 1484421 0 1426024 7845211 190207 1058797 768588 56870 49622 5787 258103 2883 397661 156486 2763558 32281 463633 3873677 403097 TOURNAMENT EXPENSES 2471009 GOLF AND COURSE EXPENSE 1326856 CLUBHOUSE REPAIR & MAIN 582810 UBIT 99814 1199131 25432105 123839 34609 4415752 1575444 10215736 10565478 271711 235096 737168 797850 182393 234252 108387821 40945194 60254753 67442627 296415 404751 3992813 3599297 1091960 1223460 2043890 1700517 83626430 87813381 2796554 2936826 8590238 8858792 3675050 2875058 1369646 1627422 16431488 16298098 X 67194942 71515283 67194942 71515283 83626430 87813381 4308981 11360 0 X X 0 1 X 1 0 1401140 1401140 90369225 30799566 59569659 16483538 10023414 6460124 133918 122214 11704 67442627 DEFERRED COMPENSATION 404751 OPERATING LEASE LIABILITIES 431049 FINANCE LEASE LIABILITIES 791622 1627422 37981343 11360 8385381 8396741 29584602 5787 150697 156484 29741086 33661002 8385381 8385381 25275621 5787 150697 156484 25432105 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER PART VIII LINE 10B 8,385,381. PART XI, LINE 4B - OTHER ADJUSTMENTS: ITEMS NETTED FOR FINANCIAL REPORTING 150,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD PER PART VIII LINE 10B 8,385,381. PART XII, LINE 4B - OTHER ADJUSTMENTS: ITEMS NETTED FOR FINANCIAL REPORTING 150,697. X X X X 0 0 0 KRISTEN LACOUNT GENERAL MANAGER 440060 0 0 0 20840 0 41822 0 18237 0 520959 0 0 0 BRENDAN WALSH DIRECTOR OF GOLF 411232 0 0 0 16176 0 24494 0 18444 0 470346 0 0 0 DAVID JOHNSON DIRECTOR OF GROUNDS 360383 0 0 0 10918 0 16097 0 20015 0 407413 0 0 0 ROBERT WOLPE CFO 254097 0 0 0 1176 0 20292 0 20016 0 295581 0 0 0 STEVEN BALLARD DIRECTOR OF FACILITIES 239222 0 2500 0 1556 0 21711 0 18194 0 283183 0 0 0 ADMIRE MUSHONGA DIRECTOR OF RACQUET SPORTS 233298 0 0 0 780 0 9635 0 20016 0 263729 0 0 0 PATRICK LAXTON ASSISTANT GENERAL MANAGER 215751 0 2500 0 835 0 7150 0 0 0 226236 0 0 0 SAMUEL GOSSETT DIRECTOR OF CULINARY OPERATIONS 190789 0 7500 0 831 0 4789 0 20016 0 223925 0 0 0 BRENDAN WALSH KEY EMPLOYEE SECOND MORTGAGE X 319229 92835 0 1 1 DAVID JOHNSON KEY EMPLOYEE SECOND MORTGAGE X 100000 24328 0 1 1 KRISTEN LACOUNT KEY EMPLOYEE SECOND MORTGAGE X 200000 117933 0 1 1 235096 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF THE FOLLOWING ELEVEN CLASSES: ACTIVE; EXEMPT; LIFE; NON-RESIDENT; ASSOCIATE; NON-RESIDENT ASSOCIATE; SIX MONTHS; ARMY, NAVY, CLERICAL AND CONSULAR; HONORARY; SENIOR; AND HOUSE. ONLY ACTIVE MEMBERS, LIFE MEMBERS, AND EXEMPT MEMBERS HAVING THE RIGHTS AND PRIVILEGES OF ACTIVE MEMBERS ARE ENTITLED TO VOTE, OR TO HAVE ANY INTEREST IN THE PROPERTY OF THE CLUB. ONLY ACTIVE MEMBERS, LIFE MEMBERS, EXEMPT MEMBERS AND SPOUSES OF SUCH MEMBERS ARE ELIGIBLE TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE COUNTRY CLUB HAS 1,150 MEMBERS (AT 9.30.25) OF WHICH 1,188 HAVE VOTING RIGHTS. THOSE MEMBERS ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB'S CONSTITUTION REQUIRES MEMBERSHIP APPROVAL OF DUES INCREASES IN EXCESS OF THE BOSTON SMSA ECI, CHANGES IN ENTRANCE FEES, ASSESSMENTS AND TAKING ON LONG TERM DEBT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO BOTH THE FINANCE COMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF GOVERNORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CLUB'S CONFLICT OF INTEREST POLICY INDICATING THEIR KNOWLEDGE AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD WHICH INCLUDES THE PRESIDENT, TREASURER AND SECRETARY. OTHER SENIOR MANAGEMENT PACKAGES ARE PREPARED BY THE GENERAL MANAGER AND SUBMITTED TO THE EXECUTIVE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE COUNTRY CLUB DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE OVERSIGHT OF THE YEAR-END AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. THE CLYDE PARK CHARITABLE FOUNDATION 212 SOUTH MAIN AVENUE SUITE 160 SIOUX FALLS SD 57104 046051719 CHARITY MA 501(C)(3) PF THE COUNTRY CLUB 1 THE COUNTRY CLUB EMPLOYEE EDUCATION FUND INC 191 CLYDE STREET CHESTNUT HILL MA 02467 863906661 AWARDING SCHOLARSHIPS TO EMPLOYEES OF THE CLUB MA 501(C)(3) LINE 7 0 THE 1882 HOUSE FOUNDATION INC 191 CLYDE STREET CHESTNUT HILL MA 02467 990545183 PRESERVE, RESTORE AND PROTECT OLD AND HISTORIC BUILDINGS IN BROOKLINE, MA MA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0