2024-02-15T07:23:35-08:00 2023-09-30 474609317 Levesque and Company LLC 231 Sutton St Ste 1B North Andover MA 01845 990 2022-10-01 237089810 North Andover Country Club NORT 9786877414 PO Box 99 North Andover MA 01845 MICHAEL FOLEY Treasurer 2024-02-15 true MICHAEL FOLEY 999009999 true Linda Levesque P00947993 9783601988 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL FOLEY PO Box 99 North Andover MA 01845 3183897 false X www.northandovercc.com X 1897 MA TO PROVIDE RECREATIONAL AND EDUCATIONAL SERVICES TO THE PUBLIC. 12 12 111 12 111540 1802861 2008953 139914 126674 4867 11820 520536 694306 2468178 2841753 0 0 1106116 1331394 0 0 1419607 1453459 2525723 2784853 -57545 56900 6874080 6732329 3901141 3701265 2972939 3031064 TO PROVIDE RECREATIONAL AND EDUCATIONAL SERVICES TO THE PUBLIC. false false PROVIDE RECREATIONAL AND DINING SERVICES TO ITS MEMBERS. SERVICES INCLUDE GOLFING, TENNIS, PADDLE BALL, SWIMMING AND DINING. false false false false false false false false false true false false false 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 11 0 true 111 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false MA X Kara Reardon 9786877414 PO Box 99 North Andover MA 01845 X BOYD HOLK GENERAL MANAGER 45.00 0.00 70769 0 0 KARA REARDON CHIEF FINANCIAL PERSON 40.00 0.00 60657 0 0 SAM ALLEN Director 2.00 0.00 X 0 0 0 MATTHEW CONOVER Director 2.00 0.00 X 0 0 0 KARENA DONNELLY Director 2.00 0.00 X 0 0 0 ERIC EGERTSON Director 2.00 0.00 X 0 0 0 GREGORY JOHNSON Director 2.00 0.00 X 0 0 0 MICHAEL O'CONNOR Director 2.00 0.00 X 0 0 0 MARK O'LEARY Director 2.00 0.00 X 0 0 0 HOLLIE WILLIAMS Director 0.00 0.00 X 0 0 0 COLLEEN DIAS President 5.00 0.00 X 0 0 0 MICHAEL FOLEY Treasurer 5.00 0.00 X 0 0 0 THOMAS BIANCHI Secretary 2.00 0.00 X 0 0 0 131426 0 false false false 0 1787657 221296 2008953 PROGRAM REVENUE 713910 126674 126674 126674 11820 11820 0 0 0 0 0 0 889128 342144 546984 481270 65714 ADMINISTRATIVE FEE 713910 70890 46864 24026 FACILITY FEE 713910 21800 21800 MINIMUM CHARGE 713990 46306 46306 8326 8326 147322 2841753 721260 111540 X 0 0 0 0 60657 60657 0 1122049 1122049 12423 11786 637 0 136265 129276 6989 0 0 4661 4661 0 0 0 0 9535 4768 4767 0 34987 31488 3499 0 0 0 0 0 108432 108432 0 251153 251153 143627 134309 9318 SUPPLIES 179547 173356 6191 UTILITIES 167814 159423 8391 REPAIRS & MAINTENANCE 132575 132575 LAUNDRY 45780 45780 375348 361374 13974 2784853 2665769 119084 0 243016 387373 0 0 604405 435438 0 0 0 38125 44619 37997 70566 8076276 2281943 5950536 5794333 0 0 0 0 1 0 6874080 6732329 169543 219095 411592 185661 3300495 3264285 19511 32224 3901141 3701265 X 24441 24441 2948498 3006623 2972939 3031064 6874080 6732329 56900 1225 X false false false 10000 10000 3990535 387280 3603255 3469450 1487135 1982315 518437 360798 157639 87854 46730 41124 5794333 MEALS TAX PAYABLE 5006 OTHER PAYABLES 27218 32224 Form 990, Part VI, Section B, Line 11b FORMS 990 & 990-T ARE FIRST GIVEN TO THE CONTROLLER FOR REVIEW. THEY ARE THEN SENT TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE. FINALLY ALL RETURNS ARE AVAILABLE TO THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 12c Officers and Directors are required by the NACC charter to report any conflict of interest to the Board of Directors and take appropriate action as the Board deems necessary. Form 990, Part VI, Section B, Line 15a NO COMPENSATION FOR ANY OFFICERS. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS OTHER THAN THE APPLICATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $6732; Column (B) - Program Services = $6732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $36304; Column (B) - Program Services = $36304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMITTEE CHARGES: Column (A) - Total = $11343; Column (B) - Program Services = $0; Column (C) - Management & General = $11343; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $12751; Column (B) - Program Services = $12751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE MEALS: Column (A) - Total = $17802; Column (B) - Program Services = $17802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT EXPENSE: Column (A) - Total = $21033; Column (B) - Program Services = $21033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTALS: Column (A) - Total = $7536; Column (B) - Program Services = $7536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD COMPENSATION: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS & OIL: Column (A) - Total = $13924; Column (B) - Program Services = $13924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART EXPENSES: Column (A) - Total = $21718; Column (B) - Program Services = $21718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS EQUIPMENT LEASES: Column (A) - Total = $14074; Column (B) - Program Services = $14074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDICAP EXPENSES: Column (A) - Total = $9240; Column (B) - Program Services = $9240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $20302; Column (B) - Program Services = $20302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE GOLF COURSE: Column (A) - Total = $19171; Column (B) - Program Services = $19171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE FEES: Column (A) - Total = $15358; Column (B) - Program Services = $14570; Column (C) - Management & General = $788; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGA DUES: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE & DELIVERY: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING : Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $10911; Column (B) - Program Services = $10911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $41722; Column (B) - Program Services = $41722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPILL WASTE EXPENSE: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES - OTHER: Column (A) - Total = $1819; Column (B) - Program Services = $1819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $8869; Column (B) - Program Services = $7669; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOOLS & EQUIPMENT: Column (A) - Total = $1821; Column (B) - Program Services = $1821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT EXPENSES: Column (A) - Total = $6555; Column (B) - Program Services = $6555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $2593; Column (B) - Program Services = $2593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE DISPOSAL: Column (A) - Total = $24764; Column (B) - Program Services = $24764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER RENTAL: Column (A) - Total = $5472; Column (B) - Program Services = $5472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $22426; Column (B) - Program Services = $22426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0