2024-09-26T11:12:10-07:00 2023-12-31 030300841 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2023-01-01 030103175 COUNTRY CLUB OF BARRE INC COUN 8024767658 142 DRAKE RD PO BOX 298 BARRE VT 05641 JEFF DUKETTE President 2024-09-25 true true Christy E Day CPA P01868237 8022236261 2023 2024-08-08 14:25:15Z JEFF DUKETTE 142 DRAKE RD PO BOX 298 BARRE VT 05641 938573 false X N/A X 1924 VT SEMI PRIVATE COUNTRY CLUB 11 11 38 25 319543 1230 500 817406 816508 18207 3484 24112 45697 860955 866189 0 0 406889 434401 0 0 398914 420452 805803 854853 55152 11336 1036735 1055047 803137 810113 233598 244934 SEMI PRIVATE COUNTRY CLUB false false GOLF COURSE AND COUNTRY CLUB false false false false false false 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 false false false false true 3 0 true 38 true true true false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false X SHANNON BLAIS 8027937779 142 DRAKE RD BARRE VT 05641 X DEVIN SMITH Vice President 1.00 0.00 X X 0 0 0 CATHY SISTO Director 1.00 0.00 X 0 0 0 KENT BIGGLESTONE Director 1.00 0.00 X 0 0 0 JOSH MAGNAN Director 1.00 0.00 X 0 0 0 ERIC LAJEUNESSE Director 1.00 0.00 X 0 0 0 CHARLIE NORWAY Director 1.00 0.00 X 0 0 0 SHANE HICKEY Director 1.00 0.00 X 0 0 0 RYAN KNAPP Secretary 1.00 0.00 X X 0 0 0 CAMERON ARNOLD Director 1.00 0.00 X 0 0 0 JEFF DUKETTE President 1.00 0.00 X X 0 0 0 TOM COLLINS Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 500 500 CLUB HOUSE RENTALS 713910 2750 2750 GOLF FEES 713910 363259 76036 287223 MEMBERSHIP DUES 713910 441854 441854 TEE MARKER ADVERTISING 713910 4400 4400 TOURNAMENTS 713910 4245 4245 816508 3484 3484 0 0 0 0 0 6220 6220 6220 92359 72384 19975 13384 6591 MISCELLANEOUS 900099 1502 1502 RESTAURANT LEASE 713910 18000 18000 19502 866189 546146 319543 X 0 0 0 0 0 0 391247 0 0 43154 0 0 18367 0 0 0 0 194 324 0 0 0 0 0 0 28227 0 50596 30767 SUPPLIES 54256 COURSE REPAIRS & MAINTENANCE 52471 CART LEASE PAYMENTS 32113 PROPERTY TAX 25047 128090 854853 0 0 0 0 178703 186165 0 11120 9322 0 0 0 17409 1600 1600 2549805 1709254 845312 840551 0 0 0 0 0 1036735 1055047 546 1461 124539 160341 678052 648311 803137 810113 X 169926 169926 63672 75008 233598 244934 1036735 1055047 11336 X false false false 895233 729019 166214 821483 769808 51675 833089 210427 622662 840551 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Section A, Line 7a THE MEMBERS ELECT THE GOVERNING BOARD. Form 990, Part VI, Section A, Line 7b DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. Form 990, Part VI, Section B, Line 11b THE ACCOUNTANT PREPARES THE 990 AND GIVES A COPY TO REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THAT TIME. Form 990, Part VI, Section C, Line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM. Form 990, Part IX, Line 24e BOOKING FEES: Column (A) - Total = $5888; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CARTS: Column (A) - Total = $22075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COURSE FUEL: Column (A) - Total = $20125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $16867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GHIN SERVICE: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS: Column (A) - Total = $10720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $20473; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESTAURANT EXPENSES: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $22266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0