2026-09-16T13:56:44-04:00 2023-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-01-01 030171220 BURLINGTON COUNTRY CLUB BURL 8028644683 460 COUNTRY CLUB DRIVE BURLINGTON VT 05401 JAMES CONNOLLY CEO 8028644683 2026-09-16 true false RANDALL L SARGENT CPA P00136499 8026555665 2026-09-16 2023 X X JAMES CONNOLLY 460 COUNTRY CLUB DRIVE BURLINGTON VT 05401 6157289 false X BURLINGTONCOUNTRYCLUB.ORG X 1924 VT THE BURLINGTON COUNTRY CLUB HAS A PROUD HERITAGE AND TRADITION AS A PRIVATE, FAMILY-ORIENTED COUNTRY CLUB. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL SERVICE, OUTSTANDING GOLF, RECREATION, AND SOCIAL EXPERIENCES. 9 9 154 44 471052 15788 609059 82754 3008335 2935583 41796 40058 1894359 2323345 5553549 5381740 0 0 2447513 2685958 0 0 1908682 1949337 4356195 4635295 1197354 746445 8796390 9018951 2882164 2358420 5914226 6660531 X THE BURLINGTON COUNTRY CLUB HAS A PROUD HERITAGE AND TRADITION AS A PRIVATE, FAMILY-ORIENTED COUNTRY CLUB. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL SERVICE, OUTSTANDING GOLF, RECREATION, AND SOCIAL EXPERIENCES IN A FRIENDLY AND WELCOMING ENVIRONMENT FOR ALL MEMBERS AND THEIR GUESTS. false false PROVIDE GOLF COURSE AND SOCIAL ACTIVITIES FOR MEMBERS. false false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false true true false false false false false false false false false true 9 0 154 true true true false false false false 100780 213654 false false false X 9 9 false false false false true true true true true false false false true true true false false true false false VT X BRENDA POTTER 8028644683 460 COUNTRY CLUB DRIVE BURLINGTON VT 05401 JASON SHATTIE CEO/GENERAL 40.00 X 158861 0 15949 STEVE HOSACK DIRECTOR OF 40.00 X 117277 0 11446 JOSEPH MARTANIUK COURSE SUPT 40.00 X 101830 0 17325 ISRAEL MAYNARD PRESIDENT 2.00 X X 0 0 0 TOM STRETTON TREASURER 2.00 X X 0 0 0 CATHERINE DINGLE SECRETARY 2.00 X X 0 0 0 JON GUYETTE DIRECTOR 2.00 X 0 0 0 ERIC FLEGENHEIMER DIRECTOR 2.00 X 0 0 0 BROOKS MCARTHUR DIRECTOR 2.00 X 0 0 0 RILEY DICKIE DIRECTOR 2.00 X 0 0 0 SCOTT BALDWIN DIRECTOR 2.00 X 0 0 0 ROBERT PLANTE DIRECTOR 2.00 X 0 0 0 LAURENCE HOWARD LEFT DEC 2023 DIRECTOR 2.00 X 0 0 0 HENRY WRIGHT CASWELL LEFT DEC 2023 DIRECTOR 2.00 X 0 0 0 LISA STRAUSSER LEFT DEC 2023 DIRECTOR 2.00 X 0 0 0 377968 44720 3 false true false 82754 82754 DUES 713910 2253670 2253670 NON-MEMBER RENTAL & FEES 713910 355296 355296 CART RENT 713910 158057 158057 INITIATION FEES 713910 100780 100780 EVENTS & OTHER FEES 713910 59750 59750 8030 8030 2935583 35658 18870 16788 4400 4400 4400 4400 1594343 775549 818794 719826 98968 SPECIAL ASSESSMENTS 713910 1502831 1502831 MISCELLANEOUS INCOME 900099 1720 1720 1504551 5381740 4827934 471052 174810 2120793 44988 101666 243701 17678 20992 8576 33275 109297 493841 19369 58044 538687 114965 OPERATING SUPPLIES 426334 MISCELLANEOUS EXPENSE 48582 LINENS & UNIFORMS 39926 TOURNAMENTS AND EVENTS 14611 5160 4635295 0 0 0 5584 50835 115618 5728 117173 213882 391805 314708 46984 74336 14219667 6033565 7984337 8186102 134889 173360 8796390 9018951 406872 420023 150119 73472 2325173 1864925 2882164 2358420 X 116150 116150 14585 14435 5783491 6529946 5914226 6660531 8796390 9018951 X 746445 -140 X false true X true false 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 1.00000 false false 2819963 2819963 5870504 2693904 3176600 5442954 3339661 2103293 86246 86246 8186102 X 5464655 82915 82915 5381740 5381740 4718210 82915 82915 4635295 4635295 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AN ENDOWMENT FUND INVESTMENT TO BE HELD INDEFINITELY. INCOME FROM THIS FUND IS TO BE USED BY THE WOMEN'S COMMITTEE TO SUPPORT THEIR ANNUAL TOURNAMENTS. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITY, INCLUDING INVESTMENT ACTIVITY. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X false false false JASON SHATTIE CEO/GENERAL MANAGER 147821 11040 4949 11000 174810 USHERWOOD OFFICE TECHNOLOGIES BOARD DIRECTOR 64402 IT SERVICES false VIOLETTE STUDIO BOARD RELATIVE 27538 MARKETING false SCHEDULE L, PART V THE OWNER OF VIOLETTE STUDIO IS THE DAUGHTER OF THE FORMER BOARD PRESIDENT. FORM 990, PAGE 1, ITEM B LATE FEES AND MEMBER CREDIT CARD SURCHARGES RECLASSIFIED FROM UBI TO NON UBI. PAID WITH EXTENSION 4,806 AND PAID WITH ORIGINAL RETURN 2,472. TOTAL 7,278. FORM 990 - ORGANIZATION'S MISSION THE BURLINGTON COUNTRY CLUB HAS A PROUD HERITAGE AND TRADITION AS A PRIVATE, FAMILY-ORIENTED COUNTRY CLUB. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL SERVICE, OUTSTANDING GOLF, RECREATION, AND SOCIAL EXPERIENCES IN A FRIENDLY AND WELCOMING ENVIRONMENT FOR ALL MEMBERS AND THEIR GUESTS. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS AND COMMITTEE MEMBERS OVERSEE CLUB OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 6 BURLINGTON COUNTRY CLUB IS MADE UP OF BOTH MEMBERS AND STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS MAY BE ELECTED TO THE BOARD OF DIRECTORS, WHO PROMULGATE THE RULES AND REGULATIONS TO PROMOTE THE ENJOYMENT OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS HAS BEEN GIVEN THE AUTHORITY TO MAKE MOST OF THE DECISIONS, BUT THE MORE SENSITIVE ONES ARE VOTED ON BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE TREASURER AND AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSED TO THE BOARD OF DIRECTORS DURING THEIR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND HR COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINAL DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP THROUGH THE PRIVATE SIDE OF THE BCC WEBSITE. FORM 990, PART XI, LINE 9 STOCK REDEMPTION -140