2025-02-26T07:20:57-06:00 2024-09-30 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990 2023-10-01 020170060 NASHUA COUNTRY CLUB NASH 6038880121 25 FAIRWAY STREET NASHUA NH 03060 DANIEL ETHIER TREASURER 6038880121 2025-02-26 1 0 DAVID E TULLY P00000857 6038868885 2025-02-26 2023 2025-03-06 01:10:19Z NASHUA COUNTRY CLUB DANIEL ETHIER 25 FAIRWAY STREET NASHUA NH 03060 9272597 0 X NASHUACOUNTRYCLUB.COM X 1916 NH SOCIAL AND RECREATIONAL CLUB FOR MEMBERS 12 12 202 0 1175326 110745 0 0 9011275 9170036 39925 51561 131998 51000 9183198 9272597 0 0 0 0 3915754 4363608 0 0 0 4761897 4927997 8677651 9291605 505547 -19008 12188780 12141897 4401714 4462182 7787066 7679715 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 0 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 24 0 1 202 1 1 1 0 0 0 0 0 0 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 25 FAIRWAY STREET NASHUA NH 03060 X DENISE MCINTYRE BOARD OF GOVERNORS 1.00 X 0 0 0 ROBERT BURKE 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 DANIEL WOJICK BOARD OF GOVERNORS 1.00 X 0 0 0 JAMES CAMPANELLA BOARD OF GOVERNORS 1.00 X 0 0 0 PAUL LAFRANCE PRESIDENT 1.00 X 0 0 0 DANIEL ETHIER TREASURER 1.00 X 0 0 0 TIMOTHY MORGAN VICE PRESIDENT 1.00 X 0 0 0 DAVID SCAER GENERAL MANAGER 40.00 X 194042 0 23511 GREGG HOLLICK GOLF PROFESSIONAL 40.00 X 179404 0 18125 373446 0 41636 2 0 1 0 0 DUES AND ASSESSMENTS 713910 4441427 4441427 RESTAURANT & BEVERAGE 713910 3435103 2467674 967429 OTHER INCOME 713910 861679 705343 156336 SALE OF MERCHANDISE PRO SHOP 713910 431827 431827 9170036 51561 51561 51000 0 51000 51000 51000 9272597 8097271 1175326 0 373446 3369682 11419 277069 331992 2975 6926 57821 8690 349285 158841 731656 150770 COST OF GOODS SOLD 1618703 GROUNDS MAINTENANCE 570757 SUPPLIES 427320 UTILITIES 352999 491254 9291605 1286027 705511 1293673 2453973 835959 849925 320748 276776 359451 333110 17239069 9928795 7651160 7310274 21026 18832 420736 193496 12188780 12141897 280267 556681 397605 400679 3723842 3504822 4401714 4462182 X 9353137 8837941 -1566071 -1158226 7787066 7679715 12188780 12141897 X -19008 -88343 X X 0 1 X 1 0 6355599 2223180 4132419 10883470 7705615 3177855 7310274 X 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 176042 0 18000 0 0 0 5821 0 17690 0 217553 0 0 0 GREGG HOLLICK GOLF PROFESSIONAL 168404 0 11000 0 0 0 5598 0 12527 0 197529 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 INDEPENDENT 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 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE FINANCE COMMITTEE. FORM 990, PART XI, LINE 9: RESTATEMENT OF BEGINNING OF YEAR ACCRUED WAGES -88,344. ROUNDING ADJUSTMENT 1. FORM 990, PART XII, LINE 2C: THE TREASURER REVIEWS THE FINANCIAL STATEMENTS IN DETAIL WITH THE FINANCE COMMITTEE