BETA

SHUTTLE MEADOW COUNTRY CLUB: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHUTTLE MEADOW COUNTRY CLUB (EIN 06-0669704)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349317236
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)
Return2023-11-15T14:20:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060669704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHUTTLE MEADOW COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHUTBusinessNameControlTxt
Phone8602296000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 RANDECKERS LANEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SEARSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602296000PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastSEARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI RAWCLIFFEPreparerPersonNm
PTINP01398485PTIN
Phone9143818900PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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)
Principal OfficerJAMES SEARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 RANDECKERS LANEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,808,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SHUTTLEMEADOWCC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE CLUB IS ORGANIZED TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$228,392TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,104NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$554,922PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,575,134PYProgramServiceRevenueAmt
CY Program Service Revenue$3,003,425CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$371,125PYOtherRevenueAmt
CY Other Revenue$474,562CYOtherRevenueAmt
PY Total Revenue$3,501,181PYTotalRevenueAmt
CY Total Revenue$3,477,987CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,352,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,360,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,640,397PYOtherExpensesAmt
CY Other Expenses$1,635,103CYOtherExpensesAmt
PY Total Expenses$2,992,944PYTotalExpensesAmt
CY Total Expenses$2,995,592CYTotalExpensesAmt
PY Revenues Less Expenses$508,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$482,395CYRevenuesLessExpensesAmt
Total Assets BOY$4,303,226TotalAssetsBOYAmt
Total Assets EOY$4,193,553TotalAssetsEOYAmt
Total Liabilities BOY$2,016,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,385,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,286,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,807,713NetAssetsOrFundBalancesEOYAmt
MissionTHE CLUB IS ORGANIZED TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE CLUB IS ORAGANIZED FOR PLEASURE AND RECREATION. THE ACTIVITES ARE FOR THE BENEFIT 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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee117EmployeeCnt
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$7,400InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$503,678GrossReceiptsForPublicUseAmt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA ABBOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602296000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 RANDECKERS LANEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM D'ADDABBO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GREG FAULKNER
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA MESKILL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM SEARSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
THOMAS PELOQUIN
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM SZCZESNIAK
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL KONIK
BOARD MEMBER2.00Yes (X)$0$0$0
ROCCO LABBADDIA
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY DENORFIA
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN DOWNES JR
BOARD MEMBER2.00Yes (X)$0$0$0
ASHLEY MESKILL
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT NEWBURY
BOARD MEMBER2.00Yes (X)$0$0$0
TIM TULLER
BOARD MEMBER2.00Yes (X)$0$0$0
MARK GOMBOTZ
EX OFFICIO2.00Yes (X)$0$0$0
REBECCA AHERN
BOARD MEMBER2.00Yes (X)$0$0$0
TAD LINK
BOARD MEMBER2.00Yes (X)$0$0$0
COREY CANNON
GENERAL MANAGER40.00Yes (X)$121,157$0$0
RYAN NEWLAND
COURSE SUPERINTENDENT40.00$114,942$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
DUES713910$1,853,916$1,853,916
CAPITAL IMPROVEMENTS ASSESSMENTS713910$653,531$653,531
GOLF OPERATIONS713910$428,902$298,715$130,187
SPORTS ACTIVITIES713910$25,885$25,885
FINANCE CHARGE713910$20,644$20,644

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,547TotalRevenueColumnAmt
Related Or Exempt Func Income$20,547RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,003,425TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,804,836GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,330,274CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,562TotalRevenueColumnAmt
Related Or Exempt Func Income$376,357RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$98,205UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,477,987TotalRevenueColumnAmt
Related Or Exempt Func Income$3,249,595RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$228,392UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,157TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,030,605TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,001TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,821TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,905TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,935TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,502TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,386TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,263TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,041TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$453,569TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,734TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$290,350TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,274TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COURSE SUPPLIES AND CHE$228,114
REPAIRS AND MAINTENANCE$163,914
FUEL$41,180
BAD DEBT EXPENSE$29,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,832TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,995,592TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,143BOYAmt
EOY$31,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,613BOYAmt
EOY$269,327EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$444,191BOYAmt
EOY$293,751EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,093BOYAmt
EOY$114,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,866BOYAmt
EOY$64,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,024,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,604,980LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,394,320BOYAmt
EOY$3,419,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,303,226BOYAmt
EOY$4,193,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$317,366BOYAmt
EOY$247,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,233BOYAmt
EOY$125,839EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,522,638BOYAmt
EOY$950,662EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,380BOYAmt
EOY$62,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,016,617BOYAmt
EOY$1,385,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,286,609BOYAmt
EOY$2,807,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,286,609BOYAmt
EOY$2,807,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,303,226BOYAmt
EOY$4,193,553EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$482,395ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$38,709OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,359OtherCostOrOtherBasisAmt
Book Value$90,359BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,344,327OtherCostOrOtherBasisAmt
Depreciation$5,656,955DepreciationAmt
Book Value$2,687,372BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,589,957OtherCostOrOtherBasisAmt
Depreciation$1,948,025DepreciationAmt
Book Value$641,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,419,663TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPECIAL PURPOSE FUNDDesc
Amt$62,027Amt
FieldValueIRS element (for citing)
Total Liability$62,027TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,808,261TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,330,274OtherRevenueAmt
Revenue Not Reported$1,330,274RevenueNotReportedAmt
Revenue Subtotal$3,477,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,477,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,325,866TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,330,274OtherExpensesIncludedAmt
Expenses Not Reported$1,330,274ExpensesNotReportedAmt
Expenses Subtotal$2,995,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,995,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 1,330,274.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 1,330,274.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6VOTING AT THE CLUBS MEETINGS IS LIMITED TO MEMBERS IN GOOD STANDING OF THE FOLLOWING CLASSIFICATIONS: REGULAR, INTERMEDIATE, JUNIOR, SENIOR, AND WIDOWS/WIDOWERS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS WHO ARE IN GOOD STANDING CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE RETURN IS PREPARED A DRAFT OF THE RETURN IS SENT TO THE CONTROLLER AND FINANCE CHAIR WHO REVIEW THE RETURN. ONCE ALL QUESTIONS ARE ADDRESSED, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT AND FINANCE CHAIR, ESTABLISH THE COMPENSATION FOR THE GENERAL MANAGER BASED ON COMPETITIVE MARKET DATA OBTAINED FROM OTHER LOCAL AREA CLUBS. AN ANNUAL EVALUATION OF THE GENERAL MANAGER'S PERFORMANCE IS DONE. ONCE THE COMPENSATION IS SET AND APPROVED, THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT 38,709.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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