BETA

PLYMOUTH COUNTRY CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLYMOUTH COUNTRY CLUB INC (EIN 04-1733547)
Tax period
2022-09-20 to 2022-12-31
Filed
2023-10-18
IRS object ID
202332919349300108
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-18T07:43:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-20TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN041733547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLYMOUTH COUNTRY CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLYMBusinessNameControlTxt
Phone5087467800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WARREN AVENUEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY YOUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087467800PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastYOUNGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE NIHILLPreparerPersonNm
PTINP01350943PTIN
Phone7819821001PhoneNum
Preparation2023-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerGARY YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WARREN AVENUEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,934,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PLYMOUTHCC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CLUB IS TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$159,784TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,400NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$1,151,299CYProgramServiceRevenueAmt
CY Investment Income$4,717CYInvestmentIncomeAmt
CY Other Revenue$237,083CYOtherRevenueAmt
CY Total Revenue$1,393,099CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$524,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$506,541CYOtherExpensesAmt
CY Total Expenses$1,031,471CYTotalExpensesAmt
CY Revenues Less Expenses$361,628CYRevenuesLessExpensesAmt
Total Assets EOY$7,202,348TotalAssetsEOYAmt
Total Liabilities EOY$5,420,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$1,781,841NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CLUB IS TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$187,200InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$204,733GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN PEARLEPersonNm
Phone5087467800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WARREN AVENUEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK QUINLAN
DIRECTOR3.00Yes (X)$0$0$0
ROBERT FONTAINE
DIRECTOR3.00Yes (X)$0$0$0
JOHN WYMAN
DIRECTOR3.00Yes (X)$0$0$0
DEAN EXAS
DIRECTOR3.00Yes (X)$0$0$0
RONALD BELMONTE
DIRECTOR3.00Yes (X)$0$0$0
GARY FORNARI
DIRECTOR3.00Yes (X)$0$0$0
JED MOLLER
DIRECTOR3.00Yes (X)$0$0$0
DAVID GALLERANI
DIRECTOR3.00Yes (X)$0$0$0
PHIL ROBINSON
DIRECTOR3.00Yes (X)$0$0$0
THOMAS MAYER
PRESIDENT/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
MICHAEL ELLIS
VICE PRESIDENT/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
KATHERINE RIRIE-YANCEY
CLERK/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
GARY YOUNG
TREASURER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES & ASSE713910$964,747$964,747
GOLF REVENUE713910$119,261$67,578$51,683
TOURNAMENT REVENUE713910$35,171$35,171
FOOD AND BEVERAGE713910$32,120$32,120
FieldValueIRS element (for citing)
Total Program Service Revenue$1,151,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,887TotalRevenueColumnAmt
Unrelated Business Revenue$1,887UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$332,408SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$329,578SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,830SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,830TotalRevenueColumnAmt
Exclusion$2,830ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$427,653GrossSalesOfInventoryAmt
Cost Of Goods Sold$211,877CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,776TotalRevenueColumnAmt
Related Or Exempt Func Income$109,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$106,214UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS713910$11,746$11,746
OTHER INCOME713910$9,561$9,561
FieldValueIRS element (for citing)
Other Revenue Total$21,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,393,099TotalRevenueColumnAmt
Related Or Exempt Func Income$1,230,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$159,784UnrelatedBusinessRevenueAmt
Exclusion$2,830ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,625TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,767TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,191TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,347TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,833TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,230TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,585TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,227TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,546TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,163TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,215TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,398TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,045TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SERVICE CHARGES$36,714
TAXES & LICENSES$13,520
CLEANING SERVICES$11,063
MISCELLANEOUS$5,626

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,407TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,031,471TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,301,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$417,166EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$761,607EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$254,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$24,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,963,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,141,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,821,898EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$894,096EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$255,171EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$471,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,202,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$308,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,783,718EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,735,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$592,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,420,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,781,841EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,781,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,202,348EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$361,628ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,418,881OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,340OtherCostOrOtherBasisAmt
Book Value$345,340BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,755,743OtherCostOrOtherBasisAmt
Depreciation$1,222,711DepreciationAmt
Book Value$1,533,032BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,909,076OtherCostOrOtherBasisAmt
Depreciation$2,361,015DepreciationAmt
Book Value$548,061BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,679,328OtherCostOrOtherBasisAmt
Depreciation$2,393,749DepreciationAmt
Book Value$285,579BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,958OtherCostOrOtherBasisAmt
Depreciation$164,072DepreciationAmt
Book Value$109,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,821,898TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
GROUNDS BEAUTIFICATION FUND$109,047
INITIATION FEES$348,418
ACCRUED CORPORATE TAXES$14,410
FieldValueIRS element (for citing)
Total Book Value Other Assets$471,875TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS$70,950
REDEEMABLE CERTIFICATES$268,616
OTHER LIABILITIES$253,418
FieldValueIRS element (for citing)
Total Liability$592,984TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FIVE PRIMARY CLASSES OF MEMBERSHIP (VOTING, ASSOCIATE BRIDGE, ASSOCIATE, JUNIOR AND SOCIAL). ASSOCIATE BRIDGE, ASSOCIATE AND JUNIOR MEMBERSHIPS ARE EACH FURTHER DIVIDED INTO SUB-CLASSES DEPENDING ON THE MEMBER'S AGE AND, IN THE CASE OF JUNIOR MEMBERSHIPS, WHETHER THE MEMBER IS A CHILD OF A CURRENT MEMBER. VOTING, ASSOCIATE BRIDGE AND ASSOCIATE MEMBERSHIPS INCLUDE UNLIMITED ACCESS TO THE CLUB FACILITIES AND THE ABILITY TO PARTICIPATE IN MEMBER TOURNAMENTS AND SOCIAL EVENTS (EXCEPT AS DESCRIBED BELOW WITH RESPECT TO VOTING SENIOR MEMBERSHIPS). THE CLUB HAS ESTABLISHED ASSOCIATE BRIDGE (AGES 36 40), ASSOCIATE (AGES 23-35) AND JUNIOR (AGES 11-22) MEMBERSHIPS TO ATTRACT YOUNGER MEMBERS. IN RECOGNITION OF THE FACT THAT YOUNGER MEMBERS MAY BE LESS FINANCIALLY ESTABLISHED, THESE MEMBERS' DUES ARE LESS THAN THOSE OF VOTING MEMBERS, WITH OLDER MEMBERS PAYING HIGHER DUES AMOUNTS THAN YOUNGER MEMBERS. ASSOCIATE BRIDGE MEMBERS ARE BETWEEN THE AGES OF 36 AND 40 AND INTEND TO ACHIEVE FULL VOTING MEMBERSHIP AS VOTING MEMBERSHIP CERTIFICATE HOLDERS. THEY PAY THE MEMBERSHIP CERTIFICATE FEE IN INSTALLMENTS EACH YEAR UNTIL THEY REACH AGE 41, PAY THE MEMBERSHIP CERTIFICATE FEE IN FULL AND BECOME A VOTING MEMBER. UP TO 45 VOTING MEMBERS WHO ARE OVER AGE 65 AND WHO HAVE BEEN CLUB MEMBERS FOR 10 OR MORE CONSECUTIVE YEARS MAY BE SENIOR MEMBERS WITH FULL CLUBHOUSE PRIVILEGES AND WEEKDAY GOLF PRIVILEGES (INCLUDING WEEKDAY HOLIDAYS). SENIOR MEMBERS ARE CHARGED 75% OF THE DUES CHARGED TO REGULAR VOTING MEMBERS AND ARE CHARGED FOR ALL CURRENT ASSESSMENTS AND AN ANNUAL FOOD MINIMUM. VOTING FAMILY MEMBERSHIPS CONSIST OF THE MEMBER, THE MEMBER'S SPOUSE OR SIGNIFICANT OTHER AND TWO IMMEDIATE FAMILY MEMBERS UP TO AND INCLUDING AGE 22. ASSOCIATE BRIDGE FAMILY MEMBERSHIPS AND ASSOCIATE FAMILY MEMBERSHIPS CONSIST OF THE MEMBER AND THE MEMBER'S SPOUSE OR SIGNIFICANT OTHER. BOTH THE MEMBER AND THEIR SPOUSE/SIGNIFICANT OTHER HAVE UNLIMITED ACCESS TO THE CLUB FACILITIES AND THE ABILITY TO PARTICIPATE IN ALL MEMBER TOURNAMENTS AND SOCIAL EVENTS AND THE OTHER TWO IMMEDIATE FAMILY MEMBERS UP TO AGE 22 FOLLOW ALL JUNIOR MEMBER RULES. JUNIOR MEMBERSHIPS, WHICH ARE LIMITED TO AGES 11-22, PROVIDE MORE LIMITED ACCESS TO TEE TIMES. THERE ARE NO GREENS FEES OR ADMISSIONS CHARGES FOR USE OF THE CLUB FACILITIES BY THE CLUB'S MEMBERS. SOCIAL MEMBERSHIPS, WHICH REQUIRE PAYMENT OF ANNUAL DUES AND AN ANNUAL FOOD MINIMUM THAT TOGETHER TOTAL 90% OF THE AMOUNT CURRENTLY CHARGED FOR JUNIOR MEMBERSHIP DUES, PROVIDE ACCESS TO THE MEMBER LOUNGE, BUT NOT TO THE GOLF COURSE OR PRACTICE RANGE. SOCIAL MEMBERS CURRENTLY MAKE UP LESS THAN 12.5% OF THE CLUB'S OVERALL MEMBERSHIP. A MAJORITY OF THE CURRENT SOCIAL MEMBERS ARE FORMER GOLFING MEMBERS WHO, FOR ONE REASON OR ANOTHER, ARE UNABLE TO CONTINUE THEIR GOLFING MEMBERSHIPS AT PRESENT BUT HOPE TO DO SO IN THE FUTURE AND, IN THE MEANTIME, WISH TO MAINTAIN THEIR SOCIAL CONNECTIONS WITH GOLFING MEMBERS. ALL MEMBERS ARE ENTITLED TO ATTEND AND TO EXPRESS THEMSELVES AT MEETINGS OF THE MEMBERS, BUT ONLY VOTING MEMBERS ARE ELIGIBLE FOR ELECTION TO THE CLUB'S BOARD OF DIRECTORS AND ALLOWED TO VOTE AT MEMBER MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MAJORITY OF THE CLUB'S MEMBERS ARE VOTING MEMBERS. VOTING MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE PER MEMBERSHIP AT ALL MEETINGS OF THE CLUB'S MEMBERS AND ARE ELIGIBLE TO BE ELECTED AS A DIRECTOR OF THE CLUB. THE VOTING MEMBERS ELECT THE CLUB'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BVOTING MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE PER MEMBERSHIP AT ALL MEETINGS OF THE CLUB'S MEMBERS AND ARE ELIGIBLE TO BE ELECTED AS A DIRECTOR OF THE CLUB. THE VOTING MEMBERS ELECT THE CLUB'S BOARD OF DIRECTORS AND HAVE THE RIGHT TO APPROVE THE SALE OR MORTGAGE OF ALL OR PART OF THE CLUB'S LAND OR BUILDINGS, AS WELL AS EXPENDITURES FOR NEW OR ADDITIONAL CAPITAL ITEMS OF OVER A CERTAIN DOLLAR AMOUNT AND CERTAIN OTHER MAJOR DECISIONS AFFECTING THE CLUB, SUCH AS AMENDMENTS TO THE CLUB'S ARTICLES OF ORGANIZATION AND BY-LAWS AND DISSOLUTION OF THE CLUB. VOTING MEMBERS SERVE ON VARIOUS CLUB COMMITTEES, SUCH AS THE GROUNDS COMMITTEE, THE GOLF COMMITTEE, THE MEMBERSHIP COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE SENT TO THE TREASURER, PRESIDENT AND VICE PRESIDENT FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, A COPY WILL BE SENT TO THE REMAINING BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15IN ESTABLISHING ITS EMPLOYEES' COMPENSATION, THE CLUB REVIEWS COMPENSATION PRACTICES, AND RATES OF COMPARABLE CLUBS AND FOR COMPARABLE POSITIONS, AS WELL AS EACH INDIVIDUAL EMPLOYEE'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSERVICE FEES 6,818. CONTRACTED/OUTSIDE SERVICE FEES 70,034. OTHER PROFESSIONAL SERVICES 30,733.
FORM 990, PART XI, LINE 9:CONVERSION TO 501 (C)(7) ORGANIZATION 1,418,881.

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