2026-02-16T13:31:40-05:00 2025-10-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2024-11-01 020324375 CONCORD COUNTRY CLUB CONC 6032280232 PO BOX 1516 CONCORD NH 033021516 WILLIAM KRUEGER TREASURER 6032280232 2026-01-28 true false CHRISTINE M HEISE CPA P03360121 6032242000 2026-01-28 2024 2025-03-06 01:10:19Z WILLIAM KRUEGER PO BOX 1516 CONCORD NH 033021516 4870259 false X WWW.CONCORDCOUNTRYCLUB.ORG X 1928 NH THE CONCORD COUNTRY CLUB OWNS AND OPERATES AN 18 HOLE GOLF COURSE, SWIMMING POOL, LOUNGE, DINING ROOM AND PRACTICE AREA ALONG WITH RELATED BUILDINGS AND FACILITIES. USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. 15 15 125 15 125079 15240 38810 48884 2725342 2875880 93045 25509 736723 841622 3593920 3791895 0 0 1607734 1594693 0 0 1751690 1955478 3359424 3550171 234496 241724 6767628 6896283 2570452 2456938 4197176 4439345 THE CONCORD COUNTRY CLUB OWNS AND OPERATES AN 18 HOLE GOLF COURSE, SWIMMING POOL, LOUNGE, DINING ROOM AND PRACTICE AREA ALONG WITH RELATED BUILDINGS AND FACILITIES. USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. false false 3233504 2875880 THE CONCORD COUNTRY CLUB OWNS AND OPERATES AN 18 HOLE GOLF COURSE, SWIMMING POOL, LOUNGE, DINING ROOM AND PRACTICE AREA ALONG WITH RELATED BUILDINGS AND FACILITIES. USE OF THE CLUB IS LIMITED TO MEMBERS AND THEIR GUESTS. 3233504 false false false false false false false false false true false false 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 false false true 0 0 true 125 true true true false false false true true 177920 271080 false false false X 15 15 false false false false true true true true true false false false false false false true true false X WILLIAM KRUEGER 6032280232 PO BOX 1516 CONCORD NH 03302 X BRIAN BOYLAN CLERK 1.00 X X 0 0 0 KRAIG BURNHAM DIRECTOR 1.00 X 0 0 0 TOM CHAMPAGNE DIRECTOR 1.00 X 0 0 0 PARKER CHASE DIRECTOR 1.00 X 0 0 0 TYLER COLE DIRECTOR 1.00 X 0 0 0 TOM DUSTIN DIRECTOR 1.00 X 0 0 0 CHRIS FRIEDMAN SECRETARY 3.00 X X 0 0 0 JOHN GIMAS DIRECTOR 1.00 X 0 0 0 WILLIAM KRUEGER TREASURER 15.00 X X 0 0 0 ROLAND LAMY VICE PRESIDE 2.00 X X 0 0 0 ED MATHESON DIRECTOR 1.00 X 0 0 0 SUE PERRY PRESIDENT 20.00 X X 0 0 0 MICHAEL RUEDIG IMM PAST PRE 5.00 X X 0 0 0 RYAN SAHR DIRECTOR 1.00 X 0 0 0 ELISE SALEK DIRECTOR 1.00 X 0 0 0 TIM SOUCY DIRECTOR 1.00 X 0 0 0 KRISTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 DAN SWACHA DIRECTOR 1.00 X 0 0 0 SCOTT TOWLE CLERK 1.00 X X 0 0 0 false false false 48884 48884 MEMBER DUES & ASSESSMENTS 2792880 2792880 NON-MEMBER POOL DUES 713910 83000 83000 2875880 16239 16239 9270 9270 9270 9270 1334845 1078364 256481 230641 25840 GREEN FEES 297198 297198 CART MEMBERSHIP/RENTAL 233366 233366 BAG STORAGE AND CLEANING 25257 25257 29320 29320 585141 3791895 3617932 125079 1318621 1188722 129899 23518 21670 1848 72646 66548 6098 179908 173125 6783 20564 20564 20719 20524 195 999 999 27387 25737 1650 219554 208576 10978 2212 2212 127612 124093 3519 440792 417103 23689 100912 96437 4475 COURSE IMPROVEMENTS 363442 363442 REPAIRS AND MAINTENANCE 142354 140463 1891 SUPPLIES 78767 76770 1997 SOFTWARE 58221 58221 351943 307083 44860 3550171 3233504 316667 0 46336 79639 78171 91565 323620 292451 33385 31537 47062 66341 11449342 5205153 6109652 6244189 129402 90561 6767628 6896283 134950 107934 9711 25766 2259064 2189352 166727 133886 2570452 2456938 X 4189831 4433798 7345 5547 4197176 4439345 6767628 6896283 X 241724 445 X true X false true false 103360 103360 4608422 1813082 2795340 3439669 1460931 1978738 2874810 1662286 1212524 423081 268854 154227 6244189 OPERATING LEASE LIABILITIES 90561 SECURITY DEPOSITS 43325 133886 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH 376 MEMBERS AND A BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE APPROVED BASED UPON COMPLETING AN APPLICATION. THE POTENTIAL MEMBER MUST BE ENDORSED BY AT LEAST TWO CURRENT MEMBERS. PER THE BYLAWS, MEMBERSHIP IS LIMITED TO 375, UNLESS A JUNIOR MEMBER CONVERTS TO A FULL MEMBERSHIP OR WHEN A MEMBER ON MEDICAL LEAVE RETURNS TO A FULL MEMBERSHIP. MEMBERSHIP IS INCREASED ABOVE THIS NUMBER BY SENIOR MEMBERSHIP, HONORARY MEMBERSHIP AND MEMBERS ON LEAVE OF ABSENCE. WHEN AN OPENING IS AVAILABLE, MEMBERSHIP IS EXTENDED TO THE FIRST PERSON ON THE WAITING LIST. MEMBERSHIP GIVES THEM THE RIGHT TO PLAY ON THE GOLF COURSE, USE THE RESTAURANT FACILITIES AND VOTE ON SIGNIFICANT ITEMS, LIKE GOLF COURSE IMPROVEMENTS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN MATTERS THAT SIGNIFICANTLY IMPACT THE ORGANIZATION ARE BROUGHT BEFORE THE MEMBERS FOR APPROVAL. MEMBERS ALSO HAVE THE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS ALL BUSINESS ACTIVITES. IF ANY CONFLICT ARISES IT THEN TAKES NECESSARY ACTION TO RESOLVE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS ALL SALARIES AS PART OF THE BUDGET PROCESS. IN ADDITION, THE COMMITTEE CHAIR HOLDS ANNUAL SALARY REVIEWS FOR ALL KEY EMPLOYEES, MANAGERS, SUPERVISORS AND THE PRO-GOLFER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN COMMON STOCK 420 CHANGE IN BONDS 25 TOTAL 445