MONADNOCK COUNTRY CLUB INC

Address
PO BOX 97
PETERBOROUGH, NH 03458
Contact
Phone: +1 (603) 924-3061
Nonprofit
EIN: 02-0178077
Year formed: 1931

Mission

MONADNOCK COUNTRY CLUB IS A NONPROFIT CLUB PROVIDING GOLF, TENNIS AND DINING FOR ITS MEMBERS, FAMILY AND GUESTS, INTENDED FOR SOCIAL AND RECREATIONAL PURPOSES WHILE PROVIDING THE HIGHEST QUALITY SERVICES IN A FISCALLY RESPONSIBLE MANNER.
 20142013
Basic features of the organization
Year of formation1931
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00
Sum of reportable (W2/1099) compensation$0.00 
Number of employees1212
Number of people compensated >$100k00
Number of volunteers0 
Number of highly compensated contractors00
Personnel
Ambrose, Dave
TitleSECRETARYSecretary
Name of key/compensated personDAVE AMBROSEDAVE AMBROSE
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs 0.00
Belliveau, Paul
Title President
Name of key/compensated person PAUL BELLIVEAU
Position of compensated person
Current individual trustee or director True
Current officer True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Blanchard, Phil
TitleMEN'S GOLFMEN'S GOLF
Name of key/compensated personPHIL BLANCHARDPHIL BLANCHARD
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs 0.00
Broderick, Cindy
Title WOMEN'S GOLF
Name of key/compensated person CINDY BRODERICK
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Chamberlain, Dick
TitleMEMBERS AT LGMEMBERS AT LG
Name of key/compensated personDICK CHAMBERLAINDICK CHAMBERLAIN
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs 0.00
Earley, Marty
Title GROUNDS CHAIR
Name of key/compensated person MARTY EARLEY
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Gagnon, Ray
TitlePRESIDENTVice President
Name of key/compensated personRAY GAGNONRAY GAGNON
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs 0.00
Hennessey, Dana
Title GOLF PRO
Name of key/compensated person DANA HENNESSEY
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Huber, Jaime
TitleTREASURERTreasurer
Name of key/compensated personJAIME HUBERJAIME HUBER
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs 0.00
McCusker, Dave
Title GROUNDSKEEPER
Name of key/compensated person DAVE MCCUSKER
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Monkton, Bev
Title MANAGER
Name of key/compensated person BEV MONKTON
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMONADNOCK COUNTRY CLUB IS A NONPROFIT CLUB PROVIDING GOLF, TENNIS AND DINING FOR ITS MEMBERS, FAMILY AND GUESTS, INTENDED FOR SOCIAL AND RECREATIONAL PURPOSES WHILE PROVIDING THE HIGHEST QUALITY SERVICES IN A FISCALLY RESPONSIBLE MANNER.MONADNOCK COUNTRY CLUB IS A NONPROFIT CLUB PROVIDING GOLF, TENNIS AND DINING FOR ITS MEMBERS, FAMILY AND GUESTS, INTENDED FOR SOCIAL AND RECREATIONAL PURPOSES WHILE PROVIDING THE HIGHEST QUALITY SERVICES IN A FISCALLY RESPONSIBLE MANNER.
Program service expenses, total$232,574.00$223,686.00
Programs, including revenue & expenses
MAINTAINED THE GOLF COURSE, CLUBHOUSE AND DINING HALL FOR THE BENEFIT OF MEMBERS FOR THE ENJOYMENT OF GOLF AND OTHER ACTIVITIES AND THE SOCIAL INTERACTION THAT ACCOMPANIES THE SPORT
Program expenses$232,574.00$223,686.00
Program descriptionMAINTAINED THE GOLF COURSE, CLUBHOUSE AND DINING HALL FOR THE BENEFIT OF MEMBERS FOR THE ENJOYMENT OF GOLF AND OTHER ACTIVITIES AND THE SOCIAL INTERACTION THAT ACCOMPANIES THE SPORTMAINTAINED THE GOLF COURSE, CLUBHOUSE AND DINING HALL FOR THE BENEFIT OF MEMBERS FOR THE ENJOYMENT OF GOLF AND OTHER ACTIVITIES AND THE SOCIAL INTERACTION THAT ACCOMPANIES THE SPORT
Financial data
Revenue
Total revenue$217,696.00$223,690.00
Revenue from contributions (total)$51,720.00$250.00
Investment income, current yr$102.00$145.00
Total revenue from grants, etc., current yr$51,720.00$250.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$2,214.00$1,003.00
Net unrelated business taxable revenue$0.00 
Program service revenue (total)$163,660.00$222,292.00
Gross receipts$217,696.00$223,690.00
Sources of contributions
Contributions revenue from membership dues$49,995.00 
Revenue from all other contributions$1,725.00$250.00
Other types of revenue
Royalties (total) $0.00
Miscellaneous revenue (total)$2,214.00$1,003.00
Net revenue from gaming (total) $0.00
Income from dividends, interest, and similar investments$102.00$145.00
Net rental income $0.00
Net income from fundraising events $0.00
Net inventory sales (total) $0.00
Expense categories (totals)
Total functional expenses: sum of all$247,533.00$233,089.00
Total functional expenses: program service $232,574.00$219,724.00
Total functional expenses: management and general$14,959.00$9,282.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Lobbying fees (total) $0.00
Legal fees (total)$2,425.00$0.00
Fundraising service fees (total)$0.00$0.00
General management fees (total) $0.00
Investment management fees (total) $0.00
Assets and liabilities
Total assets$124,350.00$157,162.00
Total assets, beginning of year$157,162.00$159,476.00
Total liabilities$23,324.00$26,301.00
Total liabilities, beginning of year$26,301.00$19,216.00
Pledges & accounts receivable, net $0.00
Loans & receivables from key persons $0.00
Net assets$101,026.00$130,861.00
Net assets, beginning of year$130,861.00$140,260.00
Other liabilities$0.00$1,236.00
Intangible assets $0.00
Other assets $0.00
Investments: other securities $0.00
Investments: publicly traded securities $0.00
Cash: non-interest bearing$11,461.00$20,741.00
Cash: non-interest bearing, beginning of year$20,741.00$20,212.00
Investments -- program-related $0.00
Inventories for sale or use$1,961.00$1,961.00
Other financial variables
Revenue less expenses-$29,837.00-$9,399.00
Advertising (total)$3,244.00$5,109.00
Savings & temp cash investment$32,452.00$60,359.00
Accounts receivable, net $0.00
Prepaid expenses & deferred charges$14,861.00$14,861.00
Accounts payable & accrued expenses$15,824.00$14,565.00
Deferred revenue $3,000.00
Unsecured notes & loans to unrelated parties$7,500.00$7,500.00
Total net assets or fund balances$101,026.00$130,861.00
Depreciation, depletion, amortization$5,384.00$4,083.00
Payment to affiliates $0.00
Governance and accountability
Number of voting members58
Number of independent voting members58
Accrual accountingTrueTrue
Tax year start date2014-01-012013-01-01
Tax year end date2014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2016-01-222014-12-03
IRS schema version2014v5.02013v3.1
Filing identifier201523209349301442201413179349300231
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