2025-11-17T07:53:16-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2024-01-01 041238630 DEDHAM COUNTRY AND POLO CLUB DEDH 7813263090 124 COUNTRY CLUB ROAD DEDHAM MA 02026 PETER T FRODIGH TREASURER 7813263090 2025-11-13 1 1 KERRI RAWCLIFFE P01398485 4016216200 2025-11-13 2024 2025-03-06 01:10:19Z PETER T FRODIGH 124 COUNTRY CLUB ROAD DEDHAM MA 02026 21216874 0 X WWW.DEDHAMCLUB.ORG X 1887 MA THE CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING ATHLETIC EXCERCISES, OUTDOOR AND INDOOR SPORTS, AND PASTIMES OF ALL KINDS, INCLUDING PARTICULARLY, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, POLO AND OTHER EQUESTRIAN SPORTS, THE GAME OF GOLF AND THE GAME OF TENNIS; AND FOR THE ESTABLISHMENT AND MAINTENANCE OF CLUB QUARTERS AND GROUNDS IN CONNECTION WITH THE SAME, AND FOR SOCIAL PURPOSES. 15 15 192 89 160683 104981 0 0 13876374 19680190 111704 122839 -756269 -1117751 13231809 18685278 0 0 0 0 4291821 4420585 0 0 0 12455898 5720056 16747719 10140641 -3515910 8544637 26692040 37100740 13698011 15562074 12994029 21538666 X THE CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING ATHLETIC EXCERCISES, OUTDOOR AND INDOOR SPORTS, AND PASTIMES OF ALL KINDS, INCLUDING PARTICULARLY, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, POLO AND OTHER EQUESTRIAN SPORTS, THE GAME OF GOLF AND THE GAME OF TENNIS; AND FOR THE ESTABLISHMENT AND MAINTENANCE OF CLUB QUARTERS AND GROUNDS IN CONNECTION WITH THE SAME, AND FOR SOCIAL PURPOSES. 0 0 CLUBHOUSE OPERATIONS INCLUDING FOOD, BEVERAGE, AND OTHER SERVICES FOR MEMBERS. GOLF RECREATION OPERATIONS FOR MEMBERS. TENNIS RECREATIONAL OPERATIONS FOR MEMBERS. OPERATIONS OF ALL OTHER RECREATIONAL ACTIVITIES FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 1 192 1 1 1 0 0 0 0 2120424 310176 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 MA X DIANE M DORS 7813263090 124 COUNTRY CLUB ROAD DEDHAM MA 02026 X JOHN S DEBLOIS PRESIDENT 4.00 X X 0 0 0 PETER FRODIGH TREASURER 4.00 X X 0 0 0 ANDREA DIFABIO ANSTETH SECRETARY 4.00 X X 0 0 0 DAVID GORDEN GOVERNOR 4.00 X 0 0 0 JOHN MANG GOVERNOR 4.00 X 0 0 0 KATHERINE RIORDAN GOVERNOR 4.00 X 0 0 0 MICHELE WHELAN GOVERNOR 4.00 X 0 0 0 PETER L THURMOND JR VICE PRESIDENT 4.00 X X 0 0 0 KATRINA DRISCOLL GOVERNOR 4.00 X 0 0 0 SCOTT DABNEY GOVERNOR 4.00 X 0 0 0 ROBERT HENTSCHEL GOVERNOR 4.00 X 0 0 0 STEVE CORCORAN GOVERNOR 4.00 X 0 0 0 JOHN JUDGE GOVERNOR 4.00 X 0 0 0 LAUREN GOGOLAK GOVERNOR 4.00 X 0 0 0 ANDREW BEASLEY GOVERNOR 4.00 X 0 0 0 BRAD MCCLUSKI HEAD GOLF PRO 40.00 X 235175 0 0 DANIEL C ALLEN GENERAL MANAGER 40.00 X 241983 0 0 CARLTON HENRY GREENS & GROUNDS SUPERINTE 40.00 X 230857 0 12000 JEREMY DISTEFANO EXECUTIVE CHEF 40.00 X 179252 0 0 BRIANNA MAIER ASSISTANT GENERAL MANAGER 40.00 X 156060 0 0 JOSEPH RYAN ASSISTANT TENNIS PRO 40.00 X 153337 0 0 GEORGE K LAHAM CHIEF FINANCIAL OFFICER 40.00 X 160292 0 0 KIMBERLY D AYLWARD OFFICE MANAGER 40.00 X 109519 0 0 DIANE M DORS BOOKKEEPER 40.00 X 103924 0 0 AMANDA J GALLANT F&F DIRECTOR 40.00 X 106441 0 0 1676840 0 12000 10 0 1 0 BOWDOIN CONSTRUCTION 220-1 RESERVOIR STREET NEEDHAM HEIGHTS MA 02494 BUILDER 14313988 ROBERT OLSON & ASSOCIATES 374 CONGRESS STREET BOSTON MA 02210 ARCHITECT 508069 CHAMBERS INC 1800 WASHINGTON BOULEVARD SUITE 11 BALTIMORE MD 21230 INTERIOR DESIGN 176234 VERRILL DANA LLP 1 FEDERAL STREET FL 20 BOSTON MA 02110 LEGAL 159684 OFF THE VINE CATERING 163 MORSE STREET NORWOOD MA 02062 F&B CATERING 110497 5 MEMBERSHIP DUES AND ASSESSMENTS 713910 7224303 7224303 RENOVATION ASSESSMENT 713910 5943881 5943881 CAPITAL ASSESSMENT 713910 2586985 2586985 INITIATION FEES 713910 2120424 2120424 GOLF 713910 1461854 1341504 120350 342743 342743 19680190 122839 122839 1413845 2531596 -1117751 -1035245 -82506 18685278 18524595 160683 0 1356956 2068400 623366 371863 171854 49520 102580 129347 750461 17359 51009 370444 1691484 192000 GOLF COURSE SUPPLIES AN 976151 OPERATING SUPPLIES 507901 MAINTENANCE AND EQUIPME 285421 OTHER OPERATING EXPENSE 209254 215271 10140641 76974 1744740 481301 8071038 2346582 204354 294513 360898 787844 45060457 11878420 16217210 33182037 16826 8463 26692040 37100740 1295642 1621291 27333 6244000 13096742 6131036 844041 13698011 15562074 X 12994029 21538666 12994029 21538666 26692040 37100740 8544637 0 X X 0 1 X 1 0 1332852 1332852 30380673 5900046 24480627 6674273 2788231 3886042 6672659 3190143 3482516 33182037 DEFERRED COMPENSATION 87597 OTHER LIABILITIES 756444 844041 X 21216874 2531596 2531596 18685278 0 18685278 12672237 2531596 2531596 10140641 0 10140641 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,531,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,531,596. X 1 1 X X X 0 0 0 CARLTON HENRY GREENS & GROUNDS SUPERINTE 230857 0 0 0 0 0 0 0 12000 0 242857 0 0 0 DANIEL C ALLEN GENERAL MANAGER 241983 0 0 0 0 0 0 0 0 0 241983 0 0 0 BRAD MCCLUSKI HEAD GOLF PRO 235175 0 0 0 0 0 0 0 0 0 235175 0 0 0 JEREMY DISTEFANO EXECUTIVE CHEF 179252 0 0 0 0 0 0 0 0 0 179252 0 0 0 GEORGE K LAHAM CHIEF FINANCIAL OFFICER 160292 0 0 0 0 0 0 0 0 0 160292 0 0 0 BRIANNA MAIER ASSISTANT GENERAL MANAGER 156060 0 0 0 0 0 0 0 0 0 156060 0 0 0 JOSEPH RYAN ASSISTANT TENNIS PRO 153337 0 0 0 0 0 0 0 0 0 153337 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS WHO ARE ELECTED BY A VOTE OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE OFFICERS AND GOVERNORS OF THE CLUB ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS OF THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT SPECIAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED FOR APPROVAL AT THE FINANCE COMMITTEE AND BOARD OF GOVERNORS MEETING THAT PRECEEDED THE FILING. THE COMPLETE FORM IS KEPT ON FILE IN THE CONTROLLER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO THE BOARD OF GOVERNORS ON AN ANNUAL BASIS BY THE CONTROLLER AND RESPONSES ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15B ALL BUT TWO HIGHLY COMPENSATED EMPLOYEES ARE UNDER CONTRACT. THE HUMAN RESOURCES COMMITTEE REVIEWS AND RESEARCHES OTHER CLUBS TO DETERMINE COMPENSATION. THEY WORK IN CONJUNCTION WITH OTHER COMMITTEE CHAIRS TO RENEW CONTRACTS AND TERMS; ALL CONTRACTS ARE SIGNED OFF BY COMMITTEE CHAIRS AND/OR THE CLUB PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HANDLES SUCH RESPONSIBILITIES. THERE HAVE BEEN NO CHANGES IN AUDIT OVERSIGHT FROM THE PRIOR YEAR.