2011-11-15T15:40:05-06:00 2010-12-31 LARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2010-01-01 041212945 COUNTRY CLUB OF NEW BEDFORD INC COUN 5089933453 585 SLOCUM ROAD NDARTMOUTH MA 02747 JAMES R PRATT JR 5089933453 2011-11-15 1 ROBERT M PIELECH 5089994548 2010 2016-02-24 21:20:13Z JAMES R PRATT JR 585 SLOCUM ROAD NDARTMOUTH MA 02747 3406547 0 X WWW.CCNBGOLFCLUB.COM X 1902 MA OPERATE A GOLF COURSE AND RESTAURANT FOR CLUB MEMBERS 12 12 121 0 0 0 0 0 2447803 3286546 6588 6813 604668 -461738 3059059 2831621 0 0 0 0 1452837 1485663 0 0 0 1523716 1641294 2976553 3126957 82506 -295336 4396308 4082712 4218230 4199961 178078 -117249 OPERATE A GOLF COURSE AND RESTAURANT FOR CLUB MEMBERS 0 0 THE CLUB OPERATES AN 18 HOLE GOLF COURSE, RESTAURANT AND CLUB HOUSE FOR THE BENEFIT OF OVER 500 MEMBERS 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 121 1 1 1 0 0 0 0 11333 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X DONNA RODERIQUES 5089933453 585 SLOCUM ROAD NORTH DARTMOUTH MA 02747 X MARK WHITE 5.00 X 0 0 0 RICHARD FABIO 5.00 X 0 0 0 JONATHAN DEPINA 5.00 X 0 0 0 TODD L EISENBERG 5.00 X 0 0 0 JAMES F KAVANAUGH JR 5.00 X 0 0 0 ED NASSER 5.00 X 0 0 0 RANDY ZAHN 5.00 X 0 0 0 JASON HANTMAN 5.00 X 0 0 0 CHRIS PERRY 5.00 X 0 0 0 FRANK BUDA 5.00 X 0 0 0 JAMES R PRATT JR 5.00 X 0 0 0 JEFFREY A MESSIER 0.00 X 0 0 0 JAMES THOMPSON 5.00 X 0 0 0 NEIL WENDELL 40.00 X 105091 0 5143 105091 0 5143 1 0 0 0 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 2 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 15533 15533 3286546 6813 6813 113188 574926 -461738 -461738 2831621 2824808 0 6813 1398294 87369 1658 6519 21494 10022 81806 209817 9629 227286 276884 86274 SEED, STONE, FERTILIZER 221368 BAR/RESTAURANT/FUNCTION 118302 GOLF/TOURNAMENT EXPENSE 113972 REPAIRS & MAINTENANCE 90282 IRRIGATION, DRAINAGE, P 43429 122552 3126957 53045 49151 9504 -260 469753 417479 3367 25587 35852 5105 5525 6550534 2995272 3809329 3555262 17995 2623 19703 4396308 4082712 254307 297737 401345 376954 3514294 3487700 48284 37570 4218230 4199961 X 178078 -117249 178078 -117249 4396308 4082712 X -295336 9 X 1 0 0 X 0 129000 144141 273141 193596 47801 32956 208441 4367576 1575443 2792133 1668420 1386873 281547 3555262 UNSPENT INSURANCE REIMBURSEMENT 37570 37570 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. FORM 990, PART VI, SECTION C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 9. TOTAL TO FORM 990, PART XI, LINE 5: 9. 636 SLOCUM ROAD LLC 585 SLOCUM ROAD NORTH DARTMOUTH MA 02747 000882038 RENTAL REAL ESTATE MA