2025-12-15T07:01:46-06:00 2025-02-28 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2024-03-01 041988915 WORCESTER COUNTRY CLUB WORC 5088538064 2 RICE STREET WORCESTER MA 016061296 PETER STEVENS TREASURER 5088538064 2025-12-12 1 0 LAURA PIZZIMENTI P02222083 5087557107 2025-12-12 2024 2025-03-06 01:10:19Z PETER STEVENS 2 RICE STREET WORCESTER MA 016061296 8956546 0 X WWW.WORCESTERCC.ORG X 1944 MA THE CLUB IS ESTABLISHED FOR THE PURPOSE OF PROVIDING ATHLETIC EXERCISES INCLUDING GOLF, BOWLING, SWIMMING, TENNIS, CROSS COUNTRY SKIING, AND OTHER OUT-OF-DOOR SPORTS, AND FOR THE ESTABLISHMENT AND MAINTENANCE OF FACILITIES FOR THE PROMOTION OF FRIENDSHIP AND GOOD FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES. THE CLUB CONSIDERS ALL ACTIVITIES RELATED TO SERVING ITS MEMBERSHIP TO BE ITS MAIN PROGRAM. 15 15 203 0 510040 112041 5453617 5082629 1077019 1611666 111431 113041 1364131 1457300 8006198 8264636 0 0 0 0 4043312 4322933 0 0 0 3066037 3583645 7109349 7906578 896849 358058 12104991 13118597 3822883 4478431 8282108 8640166 X THE CLUB IS ESTABLISHED FOR THE PURPOSE OF PROVIDING ATHLETIC EXERCISES INCLUDING GOLF, BOWLING, SWIMMING, TENNIS, CROSS COUNTRY SKIING, AND OTHER OUT-OF-DOOR SPORTS, AND FOR THE ESTABLISHMENT AND MAINTENANCE OF FACILITIES FOR THE PROMOTION OF FRIENDSHIP AND GOOD FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES. THE CLUB CONSIDERS ALL ACTIVITIES RELATED TO SERVING ITS MEMBERSHIP TO BE ITS MAIN PROGRAM. 0 0 N/A 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 21 0 1 203 1 1 1 0 0 0 0 1043800 609558 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X LYNNE WESTERLIND 5088538064 2 RICE STREET WORCESTER MA 01606 ROBERT COTTER SECRETARY 2.00 X X 0 0 0 JAMES F COLLINS PRESIDENT 2.00 X X 0 0 0 TIMOTHY W LAHEY GOVERNOR 2.00 X 0 0 0 TOM BRADY 1ST VICE PRESIDENT 2.00 X X 0 0 0 DAVID GOW GOVERNOR 2.00 X 0 0 0 TOM PROKOP GOVERNOR 2.00 X 0 0 0 RAY KNOX GOVERNOR 2.00 X 0 0 0 SEAN T REYNOLDS GOVERNOR 2.00 X 0 0 0 ROBERT BLUTE GOVERNOR 2.00 X 0 0 0 STEPHEN DEMARTINO GOVERNOR 2.00 X 0 0 0 PETER A STEVENS TREASURER 2.00 X X 0 0 0 AJ ANDREOLI GOVERNOR 2.00 X 0 0 0 GREGORY GALEAZ GOVERNOR 2.00 X 0 0 0 MARK HERLIHY 2ND VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER J CAMPBELL CLUB COUNSEL 2.00 X 0 0 0 LYNNE WESTERLIND CONTROLLER 40.00 X 122824 0 3690 TROY SPISTER GENERAL MANAGER/COO 40.00 X 261623 0 18626 ADAM F MOORE SUPERINTENDENT 40.00 X 196146 0 0 ANDREW LANE HEAD GOLF PRO 40.00 X 109477 0 18083 CRAIG COBB EXECUTIVE CHEF 40.00 X 140625 0 2618 830695 0 43017 5 0 1 0 0 5082629 5082629 GOLF POOL TENNIS & CLUB 713910 1611666 1611666 1611666 113041 113041 2090441 691910 1398531 1001532 396999 MISCELLANEOUS 713910 58769 58769 58769 8264636 2671967 510040 0 384447 3116858 21637 376262 423729 18325 7299 83541 996915 5418 113459 885964 105524 SUPPLIES 541501 CLUB EXPENSES 390037 MISCELLANEOUS 251591 TOURNAMENT EXPENSES 97785 86286 7906578 1091046 1464604 1396297 1054020 304999 363800 213438 309709 69619 88033 26970766 17509172 8958647 9461594 70945 376837 12104991 13118597 194429 220653 723898 907536 2567045 2539473 337511 810769 3822883 4478431 X 8282108 8640166 8282108 8640166 12104991 13118597 358058 0 X 0 1 X 1 0 157034 157034 12045309 7523360 4521949 1964562 1964562 0 7002312 6191741 810571 5801549 1829509 3972040 9461594 FINANCE LEASE LIABILITIES 433932 OPERATING LEASE LIABILITIES 376837 810769 X 8956546 691910 691910 8264636 0 8264636 8598488 691910 691910 7906578 0 7906578 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)7 AS A SOCIAL CLUB. A FEDERAL INCOME TAX LIABILITY MAY OCCUR TO THE EXTENT THAT INCOME FROM NON-EXEMPT FUNCTIONS EXCEEDS RELATED EXPENSES. MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE CLUB'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 691,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 691,910. 1 X 0 0 0 TROY SPISTER GENERAL MANAGER/COO 222623 0 39000 0 0 0 0 0 18626 0 280249 0 0 0 ADAM F MOORE SUPERINTENDENT 191146 0 5000 0 0 0 0 0 0 0 196146 0 0 0 PART I, LINE 3 COMPENSATION OF THE GENERAL MANAGER OF THE ORGANIZATION IS DETERMINED AS FOLLOWS: THE BOARD OF GOVERNORS AND DEPARTMENT HEAD PERSONNEL COMPLETE REVIEWS THAT ARE RETURNED TO THE EXECUTIVE COMMITTEE. COMPENSATION IS THEN DETERMINED BY THE EXECUTIVE COMMITTEE BASED UPON THE INPUT RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B COMPARISON TO FINANCIAL STATEMENTS AND REVIEW WITH TREASURER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE GENERAL MANAGER OF THE ORGANIZATION IS DETERMINED AS FOLLOWS: THE BOARD OF GOVERNORS AND DEPARTMENT HEAD PERSONNEL COMPLETE REVIEWS THAT ARE RETURNED TO THE EXECUTIVE COMMITTEE. COMPENSATION IS THEN DETERMINED BY THE EXECUTIVE COMMITTEE BASED UPON THE INPUT RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.