2025-12-15T15:09:30-05:00 2025-01-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 19073 990 2024-02-01 230488310 CONCORD COUNTRY CLUB CONC 6104592200 1601 WILMINGTON PIKE WEST CHESTER PA 19382 SCOTT BROWN PRESIDENT BY-LAWS 6104592220 2025-12-15 true MICHAEL A DEHAVEN P00440289 6103534610 2025-12-15 2024 2025-03-06 01:10:19Z SCOTT BROWN 1601 WILMINGTON PIKE GLEN MILLS PA 19342 9887387 false X WWW.CONCORDCLUB.ORG X 1927 PA PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/25 THE CLUB HAD 515 MEMBERS. 11 11 277 117257 43958 0 6284909 7343131 -13396 44958 27168 -436101 6298681 6951988 0 0 2433759 2575336 0 0 2810598 3263783 5244357 5839119 1054324 1112869 15220731 15974707 6472511 6443670 8748220 9531037 X PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/25 THE CLUB HAD 515 MEMBERS. false false 479297 GREENS - PROVIDES AND MAINTAINS GOLF COURSE FOR THE CLUB MEMBERS 1672713 GROUNDS - PROVIDES AND MAINTAINS LAND OWNED BY THE CLUB FOR ALL OUTDOOR MEMBER ACTIVITIES 71135 GOLF CART RENTALS - PROVIDES AND MAINTAINS GOLF CARTS AVAILABLE TO GOLF MEMBERS 664700 TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS 664700 2887845 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 14 0 false 277 true false false false false false false false false false false false 60774 false false false X 11 11 false false false false true true true true true false false true true true true true true true false false X CONCORD COUNTRY CLUB 6104592200 1601 WILMINGTON PIKE WEST CHESTER PA 19382 SCOTT BROWN PRESIDENT BY 5.00 X 0 0 0 CODY BOWERS DIRECTOR, GO 5.00 X 0 0 0 SCOTT SCOFFONE VICE PRES, G 5.00 X X 0 0 0 GREGORY D'ANTONIO GC SUPT/FACI 40.00 X 217783 0 0 ANDREW BAILEY DIRECTOR, CO 5.00 X 0 0 0 LISA MCBRIDE SECRETARY, P 5.00 X X 0 0 0 KRAIG EATON DIRECTOR, RA 5.00 X 0 0 0 MICHELE LYNCH DIRECTOR, CO 5.00 X 0 0 0 BILL SOMMERS TREASURER, F 5.00 X X 0 0 0 ANDREW SOLARZ DIRECTOR, GO 5.00 X 0 0 0 JOSEPH JENNINGS CONTROLLER 40.00 X 104952 0 0 MICHAEL STRAIN GENERAL MANA 40.00 X 280732 0 0 NOLAN BACCHIERI DIRECTOR, RA 40.00 X 151631 0 0 JASON PATTON DIRECTOR 5.00 X 0 0 0 MICHAEL PEARSON DIRECTOR 5.00 X 0 0 0 755098 4 false true false PANCOAST CLIFFORD INCORPORAT 206 CARTER DRIVE WEST CHESTER PA 19382 RENOVATIONS 1132763 MZM GOLF INC 215 DAYLESFORD COURT KENNETT SQUARE PA 19348 GOLF PRO SHOP 546628 PRO-SPORT CONSTRUCTION INC BOX 629 DEVON PA 19333 CONSTRUCTION 286967 MEGILL CUSTOM HOMES RENOVATION 330 KENNETT PIKE SUITE 207 CHADDS FORD PA 19317 RENOVATIONS 283439 GORDON FOOD SERVICE INC PO BOX 88029 CHICAGO IL 60680 FOOD 273042 12 DUES, ASSESSMENT, INITIATION 6130264 6130264 CART FEES 575487 575487 GREENS FEES 335939 335939 TENNIS & SWIMMING FEES 138236 138236 GREENS FEES 713910 122958 122958 40247 40247 7343131 44958 44958 2415941 2935399 -519458 -428552 -90906 OTHER REVENUE 71181 71181 OTHER MEMBER FEES 12176 12176 83357 6951988 6834731 117257 X 603467 217783 385684 1503844 1340346 163498 292365 92570 199795 175660 138931 36729 1965 1965 31158 31158 14201 14201 7929 7929 4294 4294 196527 196527 1144027 1144027 132688 132688 EQUIPMENT RENTAL 210165 210165 REPAIRS & MAINTENANCE 175171 174699 472 UTILITIES 164156 553 163603 SEED & SOIL 135466 135466 1046036 577332 468704 5839119 2887845 2951274 0 2022101 1340005 584925 504282 148576 168375 113710 164682 24102909 10765755 12162245 13337154 15166 8890 174008 451319 15220731 15974707 598524 451545 133736 148617 5566243 5392189 174008 451319 6472511 6443670 X 2149412 1819360 6598808 7711677 8748220 9531037 15220731 15974707 X 1112869 -330052 X false true X true false OPERATING LEASE LONG-TERM PORTION 365216 OPERATING LEASE CURRENT PORTION 86103 451319 6951988 6951988 6951988 5839119 5839119 5839119 false false false GREGORY D'ANTONIO GC SUPT/FACILITY MGR 217783 217783 MICHAEL STRAIN GENERAL MANAGER 280732 280732 NOLAN BACCHIERI DIRECTOR, RACQUETS 151631 151631 FORM 990, PAGE 2, PART III, LINE 4D TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS 515 MEMBERS AS OF 1/31/25. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS ELECTED BY CLUB MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED IN DRAFT FORM TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C APPROVED POLICY IS POSTED BY THE BOARD OF DIRECTORS FOR ALL MEMBERS AND EMPLOYEES TO REVIEW. ANNUAL REVIEW OF POLICY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E COGS 133,074 0 0 CONTRACTED SERVICES 129,742 200 0 REAL ESTATE TAXES 0 124,378 0 MISCELLANEOUS 103,228 14,956 0 CHEMICALS 118,163 0 0 REAL ESTATE PY ASSESSMENT 0 113,085 0 COMPUTER 0 93,607 0 FUEL 47,506 0 0 SEWER SYSTEM/REMEDIATION 0 37,217 0 DUES & FEES 9,341 26,355 0 WASTE REMOVAL 0 29,115 0 SUPPLIES 0 28,694 0 LAUNDRY 16,642 0 0 UNIFORMS 8,525 2,081 0 COURSE IMPROVEMENTS - TRE 7,387 0 0 TELEPHONE 0 4,184 0 ENTERTAINMENT 3,724 258 0 BAD DEBT EXPENSE 0 -5,426 0 TOTAL 577,332 468,704 0 FORM 990, PART XI, LINE 9 NET REDEMPTIONS FROM MEMBERSHIP CERTIFICATES -330,052