COCHECHO COUNTRY CLUB INC

Address
145 GULF ROAD
DOVER, NH 03820
Contact
Website: http://cochechocc.com
Phone: +1 (603) 742-8580
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 02-0120120

Mission

PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
 201720162015
Basic features of the organization
Subsection501(c)(7)
Organization typeCorporation
Metropolitan statistical area1123
Human resources, including compensation
Summary compensation info
Number of employees95107113
Personnel
Aulisio, Tom
Title  DIRECTOR
Name of key/compensated person  TOM AULISIO
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Bailey, Bob
TitleSECRETARYDIRECTORDIRECTOR
Name of key/compensated personBOB BAILEYBOB BAILEYBOB BAILEY
Average hours per week working for org4.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Burnham, John
TitleDIRECTOR  
Name of key/compensated personJOHN BURNHAM  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Callahan, Paul
Title  DIRECTOR
Name of key/compensated person  PAUL CALLAHAN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Conley, Dick
TitleDIRECTORVICE PRESIDEVICE PRESIDE
Name of key/compensated personDICK CONLEYDICK CONLEYDICK CONLEY
Average hours per week working for org2.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Heindl, Leslie
Title DIRECTORDIRECTOR
Name of key/compensated person LESLIE HEINDLLESLIE HEINDL
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Kalinowski, Bob
TitlePRESIDENTSECRETARY 
Name of key/compensated personBOB KALINOWSKIBOB KALINOWSKI 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Makris, Alexis
TitleDIRECTORPRESIDENTTREASURER (F
Name of key/compensated personALEXIS MAKRISALEXIS MAKRISALEXIS MAKRIS
Average hours per week working for org2.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pomerleau, John
TitleDIRECTOR PRESIDENT
Name of key/compensated personJOHN POMERLEAU JOHN POMERLEAU
Average hours per week working for org2.00 4.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Rowley, Craig
TitleVICE PRESIDEDIRECTOR 
Name of key/compensated personCRAIG ROWLEYCRAIG ROWLEY 
Average hours per week working for org4.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Roy, Don
TitleTREASURERTREASURERTREASURER (C
Name of key/compensated personDON ROYDON ROYDON ROY
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sheehan, Wayne
TitleDIRECTORDIRECTORSECRETARY
Name of key/compensated personWAYNE SHEEHANWAYNE SHEEHANWAYNE SHEEHAN
Average hours per week working for org2.002.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wetmore, Rick
Title DIRECTORDIRECTOR
Name of key/compensated person RICK WETMORERICK WETMORE
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
Programs, including revenue & expenses
PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
Program descriptionPROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,597,525.00$1,606,692.00$1,596,725.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,537,996.00$1,560,558.00$1,525,819.00
Program service revenue (total)$1,535,054.00$1,540,324.00$1,510,588.00
Revenue from contributions (total)  $0.00
Investment income$323.00$18,600.00$922.00
Total unrelated business revenue$77,295.00$103,029.00$92,859.00
Other revenue, current yr$2,619.00$1,634.00$14,309.00
Net unrelated business taxable revenue$17,112.00$25,827.00$17,188.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$2,146,835.00$2,328,612.00$2,226,616.00
Other types of revenue
Income from dividends, interest, and similar investments$323.00$225.00$306.00
Net rental income  $0.00
Net income from fundraising events$2,619.00$1,634.00$14,309.00
Fees for services
Legal fees (total)$5,587.00$797.00$2,655.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$7,200.00$6,660.00$6,500.00
Assets and liabilities
Total assets$2,684,973.00$2,655,880.00$2,780,770.00
Total assets, beginning of year$2,655,880.00$2,780,770.00$2,770,947.00
Total liabilities$1,169,162.00$1,074,369.00$1,145,342.00
Total liabilities, beginning of year$1,074,369.00$1,145,342.00$1,069,589.00
Net assets$1,515,811.00$1,581,511.00$1,635,428.00
Net assets, beginning of year$1,581,511.00$1,635,428.00$1,701,358.00
Other liabilities$243.00$345.00$295.00
Cash: non-interest bearing$517,173.00$402,981.00$322,152.00
Cash: non-interest bearing, beginning of year$402,981.00$322,152.00$221,766.00
Inventories for sale or use$10,781.00$11,691.00$13,934.00
Other financial variables
Revenue less expenses-$59,529.00-$46,134.00-$70,906.00
Savings & temp cash investment$166,776.00$153,558.00$253,914.00
Accounts receivable, net$4,326.00$34,544.00$35,831.00
Prepaid expenses & deferred charges$370.00$10,125.00$10,794.00
Accounts payable & accrued expenses$16,753.00$21,192.00$17,449.00
Deferred revenue$695,139.00$607,689.00$649,032.00
Secured mortgages and notes payable$457,027.00$445,143.00$478,566.00
Total net assets or fund balances$1,515,811.00$1,581,511.00$1,635,428.00
Depreciation, depletion, amortization$152,312.00$156,818.00$184,584.00
Governance and accountability
Number of voting members296288350
Number of independent voting members000
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-06-012017-08-112016-08-25
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201800729349300305201700779349300710201610849349300146
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