2025-09-11T08:12:48-07:00 2025-03-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2024-04-01 240554040 NORTHAMPTON COUNTRY CLUB NORT 6102586125 5049 WILLIAM PENN HIGHWAY EASTON PA 18045 GLENN DALRYMPLE TREASURER 6102586125 2025-09-08 true true Philip Laskaris P01080224 2155370777 2025-09-11 2024 2025-03-06 01:10:19Z GLENN DALRYMPLE 5049 WILLIAM PENN HIGHWAY EASTON PA 18045 7351187 false X N/A X 1899 PA TO PROVIDE AND OPERATE A PRIVATE CLUB FOR RECREATIONAL AND SOCIAL ACTIVITIES. 12 12 207 14 18486 17723 0 4716281 4871746 18723 -8899 37721 4707382 4928190 0 0 2241290 2389172 0 0 2638002 2614150 4879292 5003322 -171910 -75132 12168096 12455814 6029135 6370235 6138961 6085579 TO PROVIDE AND OPERATE A PRIVATE CLUB FOR RECREATIONAL AND SOCIAL ACTIVITIES. false false Providing golf and other sports activities to approximately 700 members and a limited number of non-member guests and non-members. Providing clubhouse facilities for use by members-open six days a week for over eleven months out of the year. Providing clubhouse dining facilities for use by members, their non-member guests and a limited number of non-members. Open six days a week for over eleven months out of the year. 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 false false false false false false false false false false false false false false false true 26 0 true 207 true true true false false false false 80250 625409 false false false X 12 12 false false false false true true true true true false false true true true true false true false false false X THE CLUB 6102586125 5049 WILLIAM PENN HIGHWAY EASTON PA 18045 X CHRISTOPHER SHOEMAKER DIRECTOR 1.00 X 0 0 0 CALVIN VIRGILIO DIRECTOR 1.00 X 0 0 0 MICHAEL TUSKES DIRECTOR 1.00 X 0 0 0 ROBERT A BRYSON JR DIRECTOR 1.00 X 0 0 0 DOUGLAS J COLEMAN DIRECTOR 1.00 X 0 0 0 HENRY BAUMANN DIRECTOR 1.00 X 0 0 0 ROBERT JACOBS DIRECTOR 1.00 X 0 0 0 KRISTEN LEWIS DIRECTOR 1.00 X 0 0 0 JENNIFER L BALAS DIRECTOR 1.00 X 0 0 0 SAMUEL D PIAZZA SR DIRECTOR 1.00 X 0 0 0 CARL SAVAGE PRESIDENT 5.00 X X 0 0 0 TANIA MARSH VICE PRESIDENT 5.00 X X 0 0 0 HANK TOMLINSON SECRETARY 5.00 X X 0 0 0 GLENN DALRYMPLE TREASURER 5.00 X X 0 0 0 MELISSA JOHNSON GENL MANAGER 45.00 X 142940 0 0 ED GROSS GREENS SUPER 45.00 X 120340 0 0 STEVEN SCHARTZINGER CHEF X 124397 0 0 MARK KELSON CONTROLLER X 122046 0 0 509723 0 0 4 false false false MEMBERSHIP DUES 713910 3271901 0 0 MEMBERSHIP CAPITAL CONTRIBUTIONS 713910 939028 0 0 DEBT SERVICE ASSESSMENT 713910 0 0 0 ENTRANCE FEES AND MISC. 713910 59778 0 0 601039 49369 0 4871746 18723 18723 0 2349829 2422997 -73168 -23562 -49606 OTHER MISCELLANEOUS 900099 30639 30639 0 0 INITIATION FEES 900099 80250 80250 0 0 110889 4928190 4909704 18486 0 1873316 0 0 0 19437 0 0 0 190530 0 0 0 305889 0 0 0 22883 0 0 0 6423 0 0 0 433984 0 0 0 751344 0 0 0 113527 0 0 0 Greens-chem & fert 282756 0 0 0 -eq.& veh.lease 500 0 0 0 -gas & oil 36147 0 0 0 -license 1217 0 0 0 965369 0 0 0 5003322 0 0 0 1053617 939411 801728 852888 158482 198290 159603 168692 25413620 15809466 9356543 9604154 638123 692379 12168096 12455814 454590 364155 507355 573228 4779791 5084042 287399 348810 6029135 6370235 X 6138961 6085579 6138961 6085579 12168096 12455814 X -75132 -25050 46800 X false true X true false 0 150486 150486 9568739 5627828 3940911 7930674 5949237 1981437 7763721 4232401 3531320 9604154 CURRENT PORTION OF LONG TERM DEBT 146817 CURRENT PORTION, FINANCE LEASE OBLIGATIONS 96455 CURRENT PORTION, OPERATING LEASE OBLIGATIONS 105538 348810 7351187 2422997 2422997 4928190 4928190 7426319 2422997 2422997 5003322 5003322 Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD Pt VI, Line 6 NORTHAMPTON COUNTRY CLUB IS A MEMBERSHIP ORGANIZATION Pt VI, Line 7a THE MEMBERS ELECT THE BOARD OF GOVERNORS. A NOTICE TO MEMBERSHIP OF THE OPEN POSITIONS IS PROVIDED BY THE BOARD. ANY INTERESTED MEMBERS NOTIFY THE SECRETARY. THE NOMINATING COMMITTEE IS APPOINTED BY THE BOARD AND INTERVIEWS THE INTERESTED CANDIDATES AND ASSEMBLES THE SLATE. THE VOTING MEMBERSHIP IS NOTIFIED AND PROXIES ARE MAILED TO THE MEMBERS. ADDITIONAL NAMES CAN BE ADDED UP TO FIVE DAYS PRIOR TO THE ANNUAL MEETING BY PETITION. Pt VI, Line 7b THE MEMBERSHIP MUST APPROVE ALL MAJOR DECISIONS. Pt VI, Line 11b THE GENERAL MANAGER, CONTROLLER, PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD OF GOVERNORS. Pt VI, Line 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. Pt XI LINE 9-OTHER CHANGES IN NET ASSETS: CHANGE IN MEMBERSHIP CERTIFICATES OF OWNERSHIP. Form 990, Part IX, Line 24e Grns-eq rep & maint 94248. Form 990, Part IX, Line 24e Grns-sand, seed, topsoil 22709. Form 990, Part IX, Line 24e Grns-shrubs and trees 45625. Form 990, Part IX, Line 24e Grns-smll tools & supplies 18961. Form 990, Part IX, Line 24e Grns-sundry 3296. Form 990, Part IX, Line 24e Grns-Utilities & telephone 26636. Form 990, Part IX, Line 24e Grns-water 10261. Form 990, Part IX, Line 24e Carts-lease & other 82020. Form 990, Part IX, Line 24e Carts-Utilities 466. Form 990, Part IX, Line 24e Pro shop-employee meals 6500. Form 990, Part IX, Line 24e Pro shop-driving range 8573. Form 990, Part IX, Line 24e Pro shop-handicap fee 15680. Form 990, Part IX, Line 24e Pro shop expense 17861. Form 990, Part IX, Line 24e Pro shop-repairs & maint 2295. Form 990, Part IX, Line 24e Pro shop-staff dues & educ 2194. Form 990, Part IX, Line 24e Pro shop-trophies & comm exp 17746. Form 990, Part IX, Line 24e Pro shop-uniforms 3644. Form 990, Part IX, Line 24e Pro shop-utilities 9197. Form 990, Part IX, Line 24e Swimming pool-employee meals 4000. Form 990, Part IX, Line 24e Swimming pool-chemicals & tests 8976. Form 990, Part IX, Line 24e Swimming pool-laundry 13258. Form 990, Part IX, Line 24e Swimming pool-other supplies 7709. Form 990, Part IX, Line 24e Swimming pool-repairs & maint 5969. Form 990, Part IX, Line 24e Swimming pool-telephone & utilities 4006. Form 990, Part IX, Line 24e Tennis-employee meals 400. Form 990, Part IX, Line 24e Tennis-repairs & maint 170. Form 990, Part IX, Line 24e Tennis-supplies & sundry 14948. Form 990, Part IX, Line 24e Tennis-uniforms 283. Form 990, Part IX, Line 24e Tennis-utilities & telephone 2169. Form 990, Part IX, Line 24e Entertainment comm 56329. Form 990, Part IX, Line 24e Clubhouse & lockers-employee meals 2206. Form 990, Part IX, Line 24e Clubhouse & lockers-cable tv & music 9922. Form 990, Part IX, Line 24e Clubhouse & lockers-cleaning & paper supplies 16089. Form 990, Part IX, Line 24e Clubhouse & lockers-elevator 3217. Form 990, Part IX, Line 24e Clubhouse & lockers-guest supplies 7566. Form 990, Part IX, Line 24e Clubhouse & lockers-HVAC maint. 13266. Form 990, Part IX, Line 24e Clubhouse & lockers-sundry 1431. Form 990, Part IX, Line 24e Admin & gen-employee meals 5000. Form 990, Part IX, Line 24e Admin & gen-bank charges 4585. Form 990, Part IX, Line 24e Admin & gen-B of G exp. 10873. Form 990, Part IX, Line 24e Admin & gen-comp & internet 21463. Form 990, Part IX, Line 24e Admin & gen-emp recog. 13241. Form 990, Part IX, Line 24e Admin & gen-equip 15613. Form 990, Part IX, Line 24e Admin & gen-licenses & misc taxes 6683. Form 990, Part IX, Line 24e Admin & gen-office supp & copier 23230. Form 990, Part IX, Line 24e Admin & gen-payroll proc 36358. Form 990, Part IX, Line 24e Admin & gen-postage 6608. Form 990, Part IX, Line 24e Admin & gen-sundry 101784. Form 990, Part IX, Line 24e Admin & gen-telephone 52868. Form 990, Part IX, Line 24e Admin & gen-trade dues & subs 40096. Form 990, Part IX, Line 24e Admin & gen-uncollectible accounts 13290. Form 990, Part IX, Line 24e Repairs & maint-clubhouse furn, equip 52121. Form 990, Part IX, Line 24e Repairs & maint-rental house 1730.