2024-03-23T12:57:26-05:00 2023-09-30 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990 2022-10-01 020170060 NASHUA COUNTRY CLUB NASH 6038880121 FAIRWAY STREET NASHUA NH 03060 DANIEL ETHIER TREASURER 6038880121 2024-03-23 1 DANIEL ETHIER 999009999 0 DAVID E TULLY P00000857 6038868885 2024-03-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NASHUA COUNTRY CLUB DANIEL ETHIER FAIRWAY STREET NASHUA NH 03060 9183198 0 X NASHUACOUNTRYCLUB.COM X 1916 NH SOCIAL AND RECREATIONAL CLUB FOR MEMBERS 12 12 215 0 1034444 94736 0 0 8516394 9011275 -12508 28850 659204 143073 9163090 9183198 0 0 0 0 3528741 3915754 0 0 0 4632200 4761897 8160941 8677651 1002149 505547 11876858 12188780 4595339 4401714 7281519 7787066 SOCIAL CLUB FOR BENEFIT OF MEMBERS INCLUDING DINING, GOLF, SWIMMING, TENNIS AND CURLING 0 0 THE ORGANIZATION PROVIDES SOCIAL BENEFITS TO ITS MEMBERS PRINCIPALLY THROUGH DINING FACILITIES, GOLF, CURLING AND OTHER ATHLETIC OPPORTUNITIES AND FELLOWSHIP ON AN ONGOING BASIS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 215 1 1 1 0 0 0 0 863828 850075 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X MONICA BRAZINSKY 6038880121 FAIRWAY STREET NASHUA NH 03060 DAN WOJICK BOARD OF GOVERNORS 1.00 X 0 0 0 JOSEPH T O'CONNOR PRESIDENT 1.00 X 0 0 0 PAUL LAFRANCE VICE PRESIDENT 1.00 X 0 0 0 DANIEL ETHIER TREASURER 1.00 X 0 0 0 DENISE MCINTYRE BOARD OF GOVERNORS 1.00 X 0 0 0 ROBERT BURKE BOARD OF GOVERNORS 1.00 X 0 0 0 TIMOTHY MORGAN BOARD OF GOVERNORS 1.00 X 0 0 0 JARON SLATTERY BOARD OF GOVERNORS 1.00 X 0 0 0 RUSSELL HAMEL BOARD OF GOVERNORS 1.00 X 0 0 0 MATT IOVANNA BOARD OF GOVERNORS 1.00 X 0 0 0 CHRIS WILLIAMSON BOARD OF GOVERNORS 1.00 X 0 0 0 LEO LAMBERT BOARD OF GOVERNORS 1.00 X 0 0 0 DAVID SCAER GENERAL MANAGER 40.00 X 179572 0 22399 GREGG HOLLICK GOLF COURSE SUPERINTENDENT 40.00 X 160470 0 8184 340042 0 30583 2 0 1 0 0 DUES AND ASSESSMENTS 713910 4164390 4164390 RESTAURANT & BEVERAGE 713910 3317959 2508930 809029 OTHER INCOME 713910 924219 727654 196565 SALE OF MERCHANDISE PRO SHOP 713910 604707 604707 9011275 28850 28850 INTEREST RATE SWAP 713910 97918 97918 CANCELLATION PRIOR YR ACCRUAL 713910 34080 34080 UNREALIZED GAIN INVESTMENTS 713910 11075 11075 143073 9183198 8148754 1034444 0 340042 3050291 65093 151242 309086 11812 6326 11530 226026 166104 715137 193431 COST OF GOODS SOLD 1711973 GROUNDS MAINTENANCE 413723 UTILITIES 310910 SUPPLIES 190723 804202 8677651 977526 1286027 1011921 1293673 240158 698099 835959 264319 320748 450933 359451 16850483 9199323 7887864 7651160 23220 21026 322818 420736 11876858 12188780 266003 280267 374724 397605 3954612 3723842 4595339 4401714 X 9215405 9353137 -1933886 -1566071 7281519 7787066 11876858 12188780 505547 0 X X 0 1 X 1 0 6323616 2064487 4259129 10526867 7134836 3392031 7651160 X 9183198 0 9183198 0 9183198 8677651 0 8677651 0 8677651 PART X, LINE 2: UNCERTAIN TAX POSITIONS - MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX AND STATE INCOME TAX EXAMINATION. 1 X 0 0 0 DAVID SCAER GENERAL MANAGER 179572 0 0 0 0 0 5412 0 16987 0 201971 0 0 0 GREGG HOLLICK GOLF COURSE SUPERINTENDENT 160470 0 0 0 0 0 5353 0 2831 0 168654 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO MEMBERSHIP DUES, RECOMMENDED BY THE BOARD OF GOVERNORS, IS SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THIS RETURN WAS MADE AVAILABLE TO THE BOARD OF GOVERNORS PRIOR TO FILING; COPIES WERE FORWARDED BY E-MAIL TO THE MEMBERS OF THE BOARD OF GOVERNORS. A COPY IS ALSO AVAILABLE FOR REVIEW AND INSPECTION AT THE OFFICES OF THE NASHUA COUNTRY CLUB. THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT, ANNUALLY, SUBMITS A LETTER TO ALL MEMBERS OF THE GOVERNING BOARD REQUESTING REAFFIRMATION THAT THEY HAVE NOT BEEN INVOLVED IN ANY TRANSACTIONS IN WHICH THEY COULD BE DEEMED A RELATED PARTY. IN THE RARE OCCURANCE THAT THERE MAY BE A CONFLICT OF INTEREST, THE MATTER IS REVIEWED BY INDEPENENDENT MEMBERS OF THE GOVERNING BODY TO ASCERTAIN WHETHER THERE IS OR IS NOT A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS; ALL OF WHOM ARE INDEPENDENT WHO EVALUATE COMPARABLE.COMPENSATION LEVELS FOR THIS TYPE OF POSITION. THE PROCESS INCLUDES SUBSTANTIAL DELIBERATIONS DURING THE DECISION MAKING PROCESS AS WELL AS RECOMMENDATIONS OF THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE FINANCE COMMITTEE.