2025-11-14T17:43:27-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 042270653 THE NASHAWTUC COUNTRY CLUB INC NASH 9786102713 1861 SUDBURY ROAD CONCORD MA 01742 MICHAEL TIMMERMANS TREASURER 9786102713 2025-11-03 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MICHAEL TIMMERMANS 1861 SUDBURY ROAD CONCORD MA 01742 14701291 0 X WWW.NASHAWTUC.COM X 1960 MA OPERATE & MAINTAIN GOLF COURSE, POOL, AND CLUBHOUSE FOR USE & ENJOYMENT OF MEMBERS & GUESTS. 11 11 282 11 976461 203865 0 0 10266510 10048934 558 182040 3152158 3204858 13419226 13435832 0 0 0 0 6600365 6996897 0 0 0 5617408 5830092 12217773 12826989 1201453 608843 35277121 35488003 20091322 19266811 15185799 16221192 THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 41 0 1 282 1 1 1 0 0 0 0 2598168 1173549 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAMES WACKELL CONTROLLER 9786102713 1861 SUDBURY ROAD CONCORD MA 01742 X JOSHUA KLIMKIEWICZ PRESIDENT 2.00 X X 0 0 0 DIANE ALBANO VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL TIMMERMANS TREASURER 2.00 X X 0 0 0 WILLIAM SAMPLE ASSISTANT TREASURER FINANCE CHAIRMAN 2.00 X X 0 0 0 BRIAN MCGRORY SECRETARY 2.00 X X 0 0 0 ADAM PONTE GOVERNOR 2.00 X 0 0 0 ROBIN BAUGHMAN GOVERNOR 2.00 X 0 0 0 MICHAEL WITTY GOVERNOR 2.00 X 0 0 0 COLLEEN CURRIER GOVERNOR 2.00 X 0 0 0 CHIP CURRAN GOVERNOR 2.00 X 0 0 0 BRUCE THOMPSON GOVERNOR 2.00 X 0 0 0 ROBERT CARPENTER GM/COO 40.00 X 383128 0 37662 TROY NOBLE SUPERINTENDENT 40.00 X 172738 0 27419 TODD CARPENTER DIRECTOR OF RACQUETS 40.00 X 170735 0 9595 JAMES WACKELL CONTROLLER 40.00 X 169294 0 31114 BRIAN SMITH GOLF PROFESSIONAL 40.00 X 173309 0 25035 CHRISTOPHER BULLOCK FITNESS DIRECTOR 40.00 X 177964 0 7738 PETER MALLOY EXECUTIVE CHEF 40.00 X 157954 0 27844 1405122 0 166407 8 0 1 0 EXTREME CLEANING SERVICE PO BOX 1225 FRAMINGHAM MA 01701 DAILY CLEANING OF ALL CLUB FACILITIES 214300 1 MEMBERSHIP DUES 713910 6684521 6684521 INITIATION FEES 713910 1565977 1565977 RENOVATION ASSESSMENT 713910 1032191 1032191 RESTRICTED DUES 713910 766245 766245 10048934 180640 180640 1400 0 1400 1400 1400 4470317 1265459 3204858 2409037 795821 13435832 12457971 976461 1400 620948 5187416 94456 543176 550901 3129 29700 357111 287650 513653 868421 1589514 231800 UNRELATED BUS. INC. TAX 31354 GOLF COURSE OPERATIONS 957031 CLUBHOUSE OPERATIONS 398359 FOOD & BEV OPERATIONS 395024 167346 12826989 7060807 1303834 145758 6183242 1662107 1605523 310581 304084 301568 585007 37778997 13214040 25196940 24564957 599360 941356 35277121 35488003 430870 556221 1167136 1265438 18435316 17389452 58000 55700 20091322 19266811 X 15185799 16221192 15185799 16221192 35277121 35488003 X 608843 426550 X 0 1 X 1 0 364175 364175 24756553 5795414 18961139 4840615 2814663 2025952 4219780 2008793 2210987 3597874 2595170 1002704 24564957 REFUNDABLE CAPITAL ASSESSMEMT 46200 VOTING CERTIFICATES 9500 55700 14740487 1692009 1692009 13048478 387354 387354 13435832 13705094 1265459 1265459 12439635 387354 387354 12826989 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,265,459. INTEREST RATE SWAP ADJUSTMENT 426,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE REVENUE 387,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,265,459. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES 387,354. X X 0 0 0 ROBERT CARPENTER GM/COO 338878 0 44250 0 0 0 12200 0 25462 0 420790 0 0 0 JAMES WACKELL CONTROLLER 154294 0 15000 0 0 0 6168 0 24946 0 200408 0 0 0 TROY NOBLE SUPERINTENDENT 155259 0 17479 0 0 0 6223 0 21196 0 200157 0 0 0 BRIAN SMITH GOLF PROFESSIONAL 155101 0 10603 0 7605 0 6820 0 18215 0 198344 0 0 0 PETER MALLOY EXECUTIVE CHEF 147954 0 10000 0 0 0 2963 0 24881 0 185798 0 0 0 CHRISTOPHER BULLOCK FITNESS DIRECTOR 49634 0 5000 0 123330 0 7097 0 641 0 185702 0 0 0 TODD CARPENTER DIRECTOR OF RACQUETS 93957 0 0 0 76778 0 4363 0 5232 0 180330 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NASHAWTUC COUNTRY CLUB, INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS VOTE TO APPROVE OR DISAPPROVE THE SLATE OF OFFICERS AND GOVERNORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE TREASURER AND/OR THE ASSISTANT TREASURER REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF GOVERNORS UTILIZE OUTSIDE PLACEMENT FIRMS TO PRESENT CANDIDATES WHO IN TURN ARE INTERVIEWED BY A HIRING COMMITTEE AND BOARD OF GOVERNORS TO SELECT FINAL CANDIDATE. THE CLUB DOES NOT COMPENSATE ANY OFFICER OR GOVERNOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT 426,550.