2024-12-10T12:16:31-05:00 2023-12-31 061122665 DIVERSIFIED FINANCIAL SOLUTIONS PC 100 MAIN ST N SUITE 204 SOUTHBURY CT 064883842 990 2023-01-01 060624707 NORFOLK COUNTRY CLUB INC NORF 8605425606 PO BOX 441 NORFOLK CT 06058 TRACY TUCKER PRESIDENT 8605425606 2024-05-07 true true PAUL J FITZPATRICK P01427163 2037236649 2024-12-10 2023 2024-10-15 13:58:12Z DR4820CT TRACY TUCKER PO BOX 441 NORFOLK CT 06058 1464124 false X X CT SOCIAL CLUB - GOLF, TENNIS, ETC 12 12 45 0 1012536 1065136 343354 398518 0 2900 470 1358790 1464124 0 0 559405 680507 0 0 598754 765499 1158159 1446006 200631 18118 2025773 2053302 4625 14036 2021148 2039266 X SOCIAL CLUB - GOLF, TENNIS, ETC false false 32132 33531 GOLF COURSE EXPENSES 204807 338695 FOOD/RESTAURANT/CLUB OPERATIONS 20138 4530 TENNIS EXPENSE 1188929 21761 OTHER 1188929 21761 1446006 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 16 0 false 45 true false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true false true true false X RUSSELL GUTHRIE 8605425606 PO BOX 441 NORFOLK CT 06058 X TRACY TUCKER PRESIDENT X X 0 0 0 ELI HATTEM VICE PRESIDE X X 0 0 0 RUSSELL GUTHRIE TREASURER X X 0 0 0 ABIGAIL CUSICK SECRETARY X X 0 0 0 AMY BERNSTEIN GOVERNOR X 0 0 0 BILL BARTON GOVERNOR X 0 0 0 MICHAEL HALLORAN GOVERNOR X 0 0 0 HOPE DANA GOVERNOR X 0 0 0 TARYN LEAVITT GOVERNOR X 0 0 0 JEAN THOMPSON GOVERNOR X 0 0 0 TOM VORENBERG GOVERNOR X 0 0 0 false false false 989452 75684 1065136 RESTAURANT 722100 222766 222766 BAR 713910 106051 106051 GOLF 722410 33531 33531 MISCELLANEOUS 713910 21761 21761 ENTERTAINMENT 713910 9879 9879 4530 4530 398518 FACILITY RENTAL 900099 470 470 470 1464124 398988 X 611663 611663 68844 68844 88116 88116 27818 27818 29923 29923 75973 75973 45556 45556 RESTAURANT FOOD/SUPPLIES 128218 128218 GROUND EXPENSE 107486 107486 REPAIRS & MAINTENANCE 63608 63608 BAR/BEVERAGE EXPENSE 42051 42051 156750 156750 1446006 1446006 0 0 719144 769577 10037 3528196 2244471 1296592 1283725 2025773 2053302 4625 2041 11995 4625 14036 X 2021148 2039266 2021148 2039266 2025773 2053302 18118 X false false 340693 340693 1844611 1212888 631723 680132 643448 36684 662760 388135 274625 1283725 INSURANCE CLAIM ADVANCE 8141 DUES PAID IN ADVANCE 3854 11995 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 6 THE COUNTRY CLUB HAS MEMBERS AS DEFINED BY THE INSTRUCTIONS OF FORM 990. ALTHOUGH THE MEMBERS DO NOT SHARE IN THE PROFITS OF THE CLUB, THEY HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGE TO THE CLUB BY-LAWS MUST BE APPROVED BY 2/3 OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURE REVIEW THE 990 IN DETAIL BEFORE SIGNATURE AND MAILING OF THE FORM. THE BOARD OF THE CLUB REVIEWED AND DISCUSSED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS GIVEN A COPY OF THE POLICY. THE BOARD REVIEWS AND APPROVES EXPENDITURES AT THE CLUB THROUGH A BUDGET. THE GENERAL MANAGER AND TREASURER REVIEW POTENTIAL EXPENDITURES IN THE COURSE OF BUSINESS AND CALL ATTENTION TO THE PRESIDENT AND THE BOARD, IF NECESSARY, ANY THAT MIGHT GIVE RISE TO A POTENTIAL CONFLICT. THERE IS ALSO A COMPETITIVE BIDDING PROCEDURE IN PLACE FOR EXPENDITURES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DECIDED AT A BOARD OF GOVERNORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE HIGHEST PAID EMPLOYEES IS DECIDED AT A BOARD OF GOVERNORS MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UP REQUEST TO THE MANAGER OF THE NORFOLK COUNTRY CLUB, INC. FORM 990, PART IX, LINE 24E PROPERTY TAXES 36,736 0 0 GOLF COURSE EXPENSE 32,132 0 0 TENNIS PROSHOP EXPENSE 20,138 0 0 OPERATING SUPPLIES 19,759 0 0 RESTAURANT EXPENSE 19,144 0 0 ENTERTAINMENT EXPENSE 15,394 0 0 EQUIPMENT RENTAL 6,470 0 0 EQUIPMENT FUEL 1,730 0 0 DUES & SUBSCRIPTIONS 1,682 0 0 LICENSES & PERMITS 1,283 0 0 CASUAL LABOR 759 0 0 ADVERTISING 716 0 0 YOUTH ACTIVITY 463 0 0 401K 314 0 0 BANK FEES 30 0 0 TOTAL 156,750 0 0