2024-11-15T08:54:50-08:00 2024-03-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2023-04-01 240554040 NORTHAMPTON COUNTRY CLUB NORT 6102586125 5049 WILLIAM PENN HIGHWAY EASTON PA 18045 SAMUEL D PIAZZA TREASURER 6102586125 2024-10-16 true true Philip Laskaris P01080224 2155370777 2024-11-15 2023 2024-10-15 13:58:12Z SAMUEL D PIAZZA 5049 WILLIAM PENN HIGHWAY EASTON PA 18045 7315086 false X N/A X 1899 PA TO PROVIDE AND OPERATE A PRIVATE CLUB FOR RECREATIONAL AND SOCIAL ACTIVITIES. 12 12 254 14 -19197 0 0 4685508 4716281 15916 0 -416844 -8899 4284580 4707382 0 0 1996798 2241290 0 0 2697565 2638002 4694363 4879292 -409783 -171910 12162339 12168096 5904218 6029135 6258121 6138961 TO PROVIDE AND OPERATE A PRIVATE CLUB FOR RECREATIONAL AND SOCIAL ACTIVITIES. false false Providing golf and other sports activities to approximately 700 members and a limited number of non-member guests and non-members. Providing clubhouse facilities for use by members-open six days a week for over eleven months out of the year. Providing clubhouse dining facilities for use by members, their non-member guests and a limited number of non-members. Open six days a week for over eleven months out of the year. false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 16 0 true 254 true true true false false false false 164875 442683 false false false X 12 12 false false false false true true true true true false false true true true true false true false false false X THE CLUB 6102586125 5049 WILLIAM PENN HIGHWAY EASTON PA 18045 X SCOTT BRANTINGSON DIRECTOR 1.00 X 0 0 0 CALVIN VIRGILIO DIRECTOR 1.00 X 0 0 0 MICHAEL TUSKES DIRECTOR 1.00 X 0 0 0 ROBERT A BRYSON JR DIRECTOR 1.00 X 0 0 0 DOUGLAS J COLEMAN DIRECTOR 1.00 X 0 0 0 GLENN DARYMPLE DIRECTOR 1.00 X 0 0 0 ROBERT JACOBS DIRECTOR 1.00 X 0 0 0 KRISTEN LEWIS DIRECTOR 1.00 X 0 0 0 JENNIFER L BALAS DIRECTOR 1.00 X 0 0 0 ERIC B REITER DIRECTOR 1.00 X 0 0 0 CARL SAVAGE PRESIDENT 5.00 X X 0 0 0 TANIA MARSH VICE PRESIDENT 5.00 X X 0 0 0 HANK TOMLINSON SECRETARY 5.00 X X 0 0 0 SAMUEL D PIAZZA SR TREASURER 5.00 X X 0 0 0 DEAN WILL GENL MANAGER 45.00 X 172183 0 0 EDWARD GROSS GREENS SUPER 45.00 X 117877 0 0 STEVE SCHWARTZINGER CHEF X 115898 0 0 BRENT WALLACE GOLF DIRECTOR X 102045 0 0 508003 4 false true false MEMBERSHIP DUES 713910 3236207 0 0 MEMBERSHIP CAPITAL CONTRIBUTIONS 713910 511693 0 0 DEBT SERVICE ASSESSMENT 713910 331827 0 0 ENTRANCE FEES AND MISC. 713910 85861 0 0 550693 42412 0 4716281 2389668 2607704 -218036 -156427 -61609 OTHER MISCELLANEOUS 900099 44262 44262 0 0 INITIATION FEES 900099 164875 164875 0 0 209137 4707382 4726579 -19197 0 1743410 0 0 0 18933 0 0 0 176491 0 0 0 302456 0 0 0 36271 0 0 0 27018 0 0 0 437057 0 0 0 814406 0 0 0 115822 0 0 0 Greens-chem & fert 267094 0 0 0 -eq.& veh.lease -15704 0 0 0 -gas & oil 37287 0 0 0 -license 2910 0 0 0 915841 0 0 0 4879292 0 0 0 1283566 1053617 784773 801728 153033 158482 63790 159603 24419666 15063123 9267133 9356543 610044 638123 12162339 12168096 384070 454590 552624 507355 4753352 4779791 214172 287399 5904218 6029135 X 6258121 6138961 6258121 6138961 12162339 12168096 X -171910 52750 X false true X true false 0 150486 150486 9477018 5379336 4097682 7256850 5769776 1487074 7535312 3914011 3621301 9356543 CURRENT PORTION OF LONG TERM DEBT 148021 CURRENT PORTION, FINANCE LEASE OBLIGATIONS 92235 CURRENT PORTION, OPERATING LEASE OBLIGATIONS 47143 287399 7315086 2607704 2607704 4707382 4707382 7486996 2607704 2607704 4879292 4879292 Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD false false false DEAN WILL 172183 0 0 0 0 0 2600 0 21002 0 195785 0 0 0 Pt VI, Line 6 NORTHAMPTON COUNTRY CLUB IS A MEMBERSHIP ORGANIZATION Pt VI, Line 7a THE MEMBERS ELECT THE BOARD OF GOVERNORS. A NOTICE TO MEMBERSHIP OF THE OPEN POSITIONS IS PROVIDED BY THE BOARD. ANY INTERESTED MEMBERS NOTIFY THE SECRETARY. THE NOMINATING COMMITTEE IS APPOINTED BY THE BOARD AND INTERVIEWS THE INTERESTED CANDIDATES AND ASSEMBLES THE SLATE. THE VOTING MEMBERSHIP IS NOTIFIED AND PROXIES ARE MAILED TO THE MEMBERS. ADDITIONAL NAMES CAN BE ADDED UP TO FIVE DAYS PRIOR TO THE ANNUAL MEETING BY PETITION. Pt VI, Line 7b THE MEMBERSHIP MUST APPROVE ALL MAJOR DECISIONS. Pt VI, Line 11b THE GENERAL MANAGER, CONTROLLER, PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD OF GOVERNORS. Pt VI, Line 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. Pt XI LINE 9-OTHER CHANGES IN NET ASSETS: CHANGE IN MEMBERSHIP CERTIFICATES OF OWNERSHIP. Form 990, Part IX, Line 24e Grns-eq rep & maint 88604. Form 990, Part IX, Line 24e Grns-sand, seed, topsoil 22372. Form 990, Part IX, Line 24e Grns-shrubs and trees 41251. Form 990, Part IX, Line 24e Grns-smll tools & supplies 28822. Form 990, Part IX, Line 24e Grns-sundry 236. Form 990, Part IX, Line 24e Grns-Utilities & telephone 35646. Form 990, Part IX, Line 24e Grns-water 11590. Form 990, Part IX, Line 24e Carts-lease & other 72760. Form 990, Part IX, Line 24e Carts-Utilities 466. Form 990, Part IX, Line 24e Pro shop-employee meals 6500. Form 990, Part IX, Line 24e Pro shop-driving range 8959. Form 990, Part IX, Line 24e Pro shop-handicap fee 15840. Form 990, Part IX, Line 24e Pro shop expense 12506. Form 990, Part IX, Line 24e Pro shop-repairs & maint 5765. Form 990, Part IX, Line 24e Pro shop-staff dues & educ 2040. Form 990, Part IX, Line 24e Pro shop-trophies & comm exp 20851. Form 990, Part IX, Line 24e Pro shop-uniforms 1754. Form 990, Part IX, Line 24e Pro shop-utilities 10779. Form 990, Part IX, Line 24e Swimming pool-employee meals 4437. Form 990, Part IX, Line 24e Swimming pool-chemicals & tests 3175. Form 990, Part IX, Line 24e Swimming pool-laundry 8270. Form 990, Part IX, Line 24e Swimming pool-other supplies 7704. Form 990, Part IX, Line 24e Swimming pool-repairs & maint 8126. Form 990, Part IX, Line 24e Swimming pool-telephone & utilities 2734. Form 990, Part IX, Line 24e Tennis-employee meals 416. Form 990, Part IX, Line 24e Tennis-repairs & maint 167. Form 990, Part IX, Line 24e Tennis-supplies & sundry 17955. Form 990, Part IX, Line 24e Tennis-uniforms 709. Form 990, Part IX, Line 24e Tennis-utilities & telephone 2255. Form 990, Part IX, Line 24e Entertainment comm 67114. Form 990, Part IX, Line 24e Clubhouse & lockers-employee meals 2239. Form 990, Part IX, Line 24e Clubhouse & lockers-cable tv & music 9600. Form 990, Part IX, Line 24e Clubhouse & lockers-cleaning & paper supplies 15881. Form 990, Part IX, Line 24e Clubhouse & lockers-contract cleaning Form 990, Part IX, Line 24e Clubhouse & lockers-elevator 3259. Form 990, Part IX, Line 24e Clubhouse & lockers-guest supplies 5146. Form 990, Part IX, Line 24e Clubhouse & lockers-HVAC maint. 13925. Form 990, Part IX, Line 24e Clubhouse & lockers-roof repair Form 990, Part IX, Line 24e Clubhouse & lockers-sundry 2790. Form 990, Part IX, Line 24e Admin & gen-employee meals 5000. Form 990, Part IX, Line 24e Admin & gen-bank charges 6305. Form 990, Part IX, Line 24e Admin & gen-B of G exp. 11208. Form 990, Part IX, Line 24e Admin & gen-comp & internet 27861. Form 990, Part IX, Line 24e Admin & gen-emp recog. 11588. Form 990, Part IX, Line 24e Admin & gen-equip 13916. Form 990, Part IX, Line 24e Admin & gen-licenses & misc taxes 3354. Form 990, Part IX, Line 24e Admin & gen-office supp & copier 22410. Form 990, Part IX, Line 24e Admin & gen-payroll proc 27760. Form 990, Part IX, Line 24e Admin & gen-postage 7967. Form 990, Part IX, Line 24e Admin & gen-sundry 90320. Form 990, Part IX, Line 24e Admin & gen-telephone 46747. Form 990, Part IX, Line 24e Admin & gen-trade dues & subs 28912. Form 990, Part IX, Line 24e Admin & gen-uncollectible accounts 2600. Form 990, Part IX, Line 24e Repairs & maint-clubhouse furn, equip 43805. Form 990, Part IX, Line 24e Repairs & maint-rental house 3445.