THE QUINNATISSET COUNTRY CLUB INC

Address
PO BOX 418
DAYVILLE, CT 06241
Contact
Website: http://www.quinnatisset.com
Phone: +1 (860) 928-7516
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 06-0503167

Mission

PROVIDE A RECREATIONAL GOLF FACILITY FOR THE MEMBERSHIP
 20162015201420132012
Basic features of the organization
Year of formation1956
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation   $3,080.00 
Number of employees2015172214
Personnel
Bachand, Joseph
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personJOSEPH BACHANDJOSEPH BACHANDJOSEPH BACHANDJOSEPH BACHANDJOSEPH BACHAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org005.00005.00005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00$1,540.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bernier, Michael
Title   Board MemberBoard Member
Name of key/compensated person   MICHAEL J BERNIERMICHAEL J BERNIER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   002.00002.00
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
Brouillard, Mark
TitlePresidentPresidentBoard MemberPresidentPresident
Name of key/compensated personMARK BROUILLARDMARK BROUILLARDMARK BROUILLARDMARK BROUILLARDMARK BROUILLARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org004.00004.00004.00004.00004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Crowley, Joanne
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personJOANNE CROWLEYJOANNE CROWLEYJOANNE CROWLEYJOANNE CROWLEYJOANNE CROWLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org004.00004.00004.00004.00004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Czernicki, Ed
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person ED CZERNICKIED CZERNICKIED CZERNICKIED CZERNICKI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 002.00002.00002.00002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dziki, Thomas
TitleBoard Member    
Name of key/compensated personTHOMAS DZIKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org002.00    
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    
Fitzgerald, David
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person DAVID FITZGERALDDAVID FITZGERALDDAVID FITZGERALD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 002.00002.00002.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Johnson, Jay
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personJAY D JOHNSONJAY D JOHNSONJAY D JOHNSONJAY D JOHNSONJAY D JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org006.00006.00006.00006.00006.00
Reportable compensation from org$0.00$0.00$0.00$1,540.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
King, Charles
TitleBoard MemberBoard Member   
Name of key/compensated personCHARLES KINGCHARLES KING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org002.00002.00   
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   
Laskowski, Paul
TitleBoard Member    
Name of key/compensated personPAUL LASKOWSKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org002.00    
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    
Lessard, George
Title    Board Member
Name of key/compensated person    GEORGE LESSARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
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
Makie, Kevin
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personKEVIN MAKIEKEVIN MAKIEKEVIN MAKIE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org002.00002.00002.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Merrill, Scott
TitleBoard Member    
Name of key/compensated personSCOTT MERRILL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org002.00    
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    
Navarro, Daniel
TitleBoard MemberBoard MemberVPBoard MemberBoard Member
Name of key/compensated personDANIEL J NAVARRODANIEL J NAVARRODANIEL J NAVARRODANIEL J NAVARRODANIEL J NAVARRO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org002.00002.00002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Poirier, William
Title  PresidentVPVP
Name of key/compensated person  WILLIAM POIRIERWILLIAM POIRIERWILLIAM POIRIER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  004.00004.00004.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Roy, Paul
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person PAUL ROYPAUL ROYPAUL ROYPAUL ROY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 002.00002.00002.00002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rust, Richard
TitleVPVPBoard MemberBoard MemberBoard Member
Name of key/compensated personRICHARD RUSTRICHARD RUSTRICHARD RUSTRICHARD RUSTRICHARD RUST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org002.00002.00002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tsanjoures, George
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personGEORGE TSANJOURESGEORGE TSANJOURESGEORGE TSANJOURESGEORGE TSANJOURESGEORGE TSANJOURES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org002.00002.00002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE A RECREATIONAL GOLF FACILITY FOR THE MEMBERSHIPPROVIDE A RECREATIONAL GOLF FACILITY FOR THE MEMBERSHIPPROVIDE A RECREATIONAL GOLF FACILITY FOR THE MEMBERSHIPPROVIDE A RECREATIONAL GOLF FACILITY FOR THE MEMBERSHIPPROVIDE A RECREATIONAL GOLF FACILITY FOR THE MEMBERSHIP
Program service expenses, total$839,921.00$756,632.00$804,829.00$755,771.00$765,995.00
Programs, including revenue & expenses
The organization provided a recreational golf facility for its 386 members.
Program expenses$839,921.00$756,632.00$804,829.00$755,771.00$765,995.00
Program revenue$937,658.00$962,750.00$961,109.00 $945,692.00
Program descriptionThe organization provided a recreational golf facility for its 386 members.The organization provided a recreational golf facility for its 386 members.The organization provided a recreational golf facility for its 384 members.The organization provided a recreational golf facility for its 380 members.The organization provided a recreational golf facility for its 390 members.
Financial data
Revenue
Total revenue$937,658.00$962,750.00$961,109.00$898,691.00$946,022.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$389.00$793.00$1,136.00$1,099.00$330.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$937,269.00$961,957.00$959,973.00$897,592.00$945,692.00
Gross receipts$937,658.00$962,750.00$961,109.00$898,691.00$946,022.00
Other types of revenue
Income from dividends, interest, and similar investments$389.00$793.00$1,136.00$1,099.00$330.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$839,921.00$756,632.00$804,829.00$755,771.00$765,995.00
Total functional expenses: program service $839,921.00$756,632.00$804,829.00$755,771.00$765,995.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,620,528.00$4,527,164.00$4,450,023.00$4,411,743.00$3,914,934.00
Total assets, beginning of year$4,527,164.00$4,450,023.00$4,411,743.00$3,914,934.00$3,826,070.00
Total liabilities$1,161,575.00$1,167,210.00$1,299,002.00$1,425,332.00$1,190,571.00
Total liabilities, beginning of year$1,167,210.00$1,299,002.00$1,425,332.00$1,190,571.00$1,193,798.00
Net assets$3,458,953.00$3,359,954.00$3,151,021.00$2,986,411.00$2,724,363.00
Net assets, beginning of year$3,359,954.00$3,151,021.00$2,986,411.00$2,724,363.00$2,632,272.00
Cash: non-interest bearing$5,164.00$4,149.00$1,080.00$9,070.00$16,390.00
Cash: non-interest bearing, beginning of year$4,149.00$1,080.00$9,070.00$16,390.00$5,460.00
Other financial variables
Revenue less expenses$97,737.00$206,118.00$156,280.00$142,920.00$180,027.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$131,059.00$331,497.00$271,010.00$274,379.00$89,330.00
Accounts receivable, net-$3,159.00-$1,174.00-$2,183.00-$1,535.00-$286.00
Prepaid expenses & deferred charges$17,765.00$18,156.00$19,245.00$18,887.00 
Accounts payable & accrued expenses$20,187.00$6,356.00$6,342.00$6,420.00$158,125.00
Secured mortgages and notes payable$1,141,388.00$1,160,854.00$1,292,660.00$1,418,912.00$1,032,446.00
Total net assets or fund balances$3,458,953.00$3,359,954.00$3,151,021.00$2,986,411.00$2,724,363.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-032016-12-282015-06-292014-09-222013-07-17
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201741309349301489201641359349300309201541179349300304201401189349300700201331069349300913
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