COUNTRY CLUB OF NEW BEDFORD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY CLUB OF NEW BEDFORD (EIN 04-1212945)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308167
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:40:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PLEASANT STREET THIRD FLOOR | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027406254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041212945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTRY CLUB OF NEW BEDFORD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 5089933453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 SLOCUM ROAD | AddressLine1 |
| City | NDARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R PRATT JR | Name |
| Title | TREASURER | Title |
| Phone | 5089933453 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M PIELECH | Name |
| Phone | 5089994548 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R PRATT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 SLOCUM ROAD | AddressLine1 |
| City | NDARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3406547 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CCNBGOLFCLUB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A GOLF COURSE AND RESTAURANT FOR CLUB MEMBERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2447803 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3286546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 604668 | OtherRevenuePriorYear |
| Other Revenue Current Year | -461738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3059059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2831621 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1452837 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1485663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1523716 | OtherExpensePriorYear |
| Other Expenses Current Year | 1641294 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2976553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3126957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -295336 | RevenuesLessExpensesCY |
| Total Assets BOY | 4396308 | TotalAssetsBOY |
| Total Assets EOY | 4082712 | TotalAssetsEOY |
| Total Liabilities BOY | 4218230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4199961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -117249 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE A GOLF COURSE AND RESTAURANT FOR CLUB MEMBERS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE CLUB OPERATES AN 18 HOLE GOLF COURSE, RESTAURANT AND CLUB HOUSE FOR THE BENEFIT OF OVER 500 MEMBERS | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Initiation Fees | $11,333 | InitiationFeesAmount |
| Gross Receipts | $0 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA RODERIQUES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089933453 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 SLOCUM ROAD | AddressLine1 |
| City | NORTH DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK WHITE | |||||||
| CHAIR,GREEN COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD FABIO | |||||||
| CO-CHAIR,MEMBERSHIP/SENIOR MEMBERSHIP | 5.00 | X | 0 | 0 | 0 | ||
| JONATHAN DEPINA | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| TODD L EISENBERG | |||||||
| CHAIR,FINANCE COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAMES F KAVANAUGH JR | |||||||
| CHAIR, LEGAL/PERSONNEL | 5.00 | X | 0 | 0 | 0 | ||
| ED NASSER | |||||||
| CHAIR, HOUSE COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| RANDY ZAHN | |||||||
| CHAIR, OUTSIDE TOURNAMENTS COMMITTEE | 5.00 | X | 0 | 0 | 0 | ||
| JASON HANTMAN | |||||||
| BOG | 5.00 | X | 0 | 0 | 0 | ||
| CHRIS PERRY | |||||||
| BOG | 5.00 | X | 0 | 0 | 0 | ||
| FRANK BUDA | |||||||
| BOG | 5.00 | X | 0 | 0 | 0 | ||
| JAMES R PRATT JR | |||||||
| SECRETARY/TREASURER | 5.00 | 0 | 0 | 0 | X | ||
| JEFFREY A MESSIER | |||||||
| EX-OFFICIO | 0.00 | 0 | 0 | 0 | X | ||
| JAMES THOMPSON | |||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| NEIL WENDELL | |||||||
| GENERAL MANAGER | 40.00 | 105091 | 0 | 5143 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5143 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HALLSMITH-SYSCO FOOD SERVICE | |||||
| 380 SOUTH WORCESTER STREET | NORTON | MA | 02766 | FOOD & SUPPLIES | 190605 |
| BLUE CROSS BLUE SHIELD | |||||
| 401 PARK DRIVE | BOSTON | MA | 02215 | HEALTH INSURANCE | 135530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER DUES | 713910 | 1530355 | 1530355 |
| MEMBER FUNCTION SALES | 722320 | 1281966 | 1281966 |
| MEMBER CART RENTALS, T | 713910 | 253844 | 253844 |
| MEMBER GREENS FEES AND | 713910 | 143204 | 143204 |
| MISCELLANEOUS FEES | 713910 | 61644 | 61644 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15533 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3286546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6813 | TotalRevenueColumn |
| Exclusion | $6,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 113188 | GrossSalesOfInventory |
| Cost Of Goods Sold | 574926 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -461738 | TotalRevenueColumn |
| Related Or Exempt Function Income | -461738 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2831621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2824808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,813 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398294 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87369 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6519 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21494 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10022 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81806 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209817 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9629 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227286 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276884 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86274 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SEED, STONE, FERTILIZER | 221368 |
| BAR/RESTAURANT/FUNCTION | 118302 |
| GOLF/TOURNAMENT EXPENSE | 113972 |
| REPAIRS & MAINTENANCE | 90282 |
| IRRIGATION, DRAINAGE, P | 43429 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122552 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3126957 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53045 | BOY |
| EOY | 49151 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9504 | BOY |
| EOY | -260 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469753 | BOY |
| EOY | 417479 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25587 | BOY |
| EOY | 35852 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5105 | BOY |
| EOY | 5525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6550534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2995272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809329 | BOY |
| EOY | 3555262 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17995 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623 | BOY |
| EOY | 19703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4396308 | BOY |
| EOY | 4082712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254307 | BOY |
| EOY | 297737 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401345 | BOY |
| EOY | 376954 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514294 | BOY |
| EOY | 3487700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48284 | BOY |
| EOY | 37570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4218230 | BOY |
| EOY | 4199961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178078 | BOY |
| EOY | -117249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178078 | BOY |
| EOY | -117249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4396308 | BOY |
| EOY | 4082712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -295336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 129000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 144141 | OtherCostOrOtherBasis |
| Book Value | 273141 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 193596 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 47801 | OtherCostOrOtherBasis |
| Depreciation | 32956 | Depreciation |
| Book Value | 208441 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4367576 | OtherCostOrOtherBasis |
| Depreciation | 1575443 | Depreciation |
| Book Value | 2792133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1668420 | OtherCostOrOtherBasis |
| Depreciation | 1386873 | Depreciation |
| Book Value | 281547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3555262 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNSPENT INSURANCE REIMBURSEMENT | Description |
| Amount | $37,570 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37570 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ENTITY IS A COUNTRY CLUB THAT HAS MEMBERS WHO ARE EITHER SOCIAL OR GOLFING MEMBERS. MEMBERS CONSIST OF VOTING & NON VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS "A" MEMBERS HAVE VOTING RIGHTS AND ANNUALLY VOTE IN A GOVERNING BOARD AND COMMITTEE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTED GOVERNING BOARD PROPOSES AN ANNUAL BUDGET FOR THE COUNTRY CLUB AND THE CLASS "A" MEMBERS VOTE ON AND/OR SUGGEST CHANGES TO THE BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FORWARDED TO THE BOARD OF GOVERNORS. THE BOARD REVIEWS ALL THE SCHEDULES, FINANCIAL INFORMATION AND RESPONSES TO GOVERNANCE QUESTIONS. AFTER THEY REVIEW THE RETURN, IT IS FINALIZED FOR FILING. | |
| PARTIES INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REQUIRED TO SUBMIT A WRITTEN REQUEST AND COPIES WILL BE MADE AVAILABLE TO THEM AT THE ORGANIZATIONS' OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING 9. TOTAL TO FORM 990, PART XI, LINE 5: 9. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 636 SLOCUM ROAD LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 SLOCUM ROAD | AddressLine1 |
| City | NORTH DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000882038 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |