OKLAHOMA CITY GOLF & COUNTRY CLUB: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CITY GOLF & COUNTRY CLUB (EIN 73-0381320)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349307955
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:23:01-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 PARK AVE SUITE 1725 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730381320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY GOLF AND COUNTRY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
| Phone | 4058485611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 NW GRAND BLVD | AddressLine1Txt |
| City | NICHOLS HILLS | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731164122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMSEY DRAKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4058485611 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE PLACE | PreparerPersonNm |
| PTIN | P00357051 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 16:50:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4919BF2A59ABAB05CFE26AE5433C13C5781A92B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMSEY DRAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 NW GRAND BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,857,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.OKCGCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | CLUB ORGANIZED FOR PLEASURE AND RECREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 363 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $1,229,391 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,839 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,579,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,765,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,330,352 | PYOtherRevenueAmt |
| CY Other Revenue | $4,069,333 | CYOtherRevenueAmt |
| PY Total Revenue | $14,902,905 | PYTotalRevenueAmt |
| CY Total Revenue | $13,873,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,131,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,131,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,258,373 | PYOtherExpensesAmt |
| CY Other Expenses | $7,051,926 | CYOtherExpensesAmt |
| PY Total Expenses | $14,389,711 | PYTotalExpensesAmt |
| CY Total Expenses | $14,183,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $513,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$310,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,191,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,285,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,629,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,096,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,561,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,189,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLUB ORGANIZED FOR PLEASURE & RECREATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,080,608 | ExpenseAmt |
| Desc | FOOD & BEVERAGE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,120,428 | ExpenseAmt |
| Desc | CLUBHOUSE OPERATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,671 | ExpenseAmt |
| Desc | GOLF CARTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,889,066 | ExpenseAmt |
| Desc | GOLF COURSE 2,018,537TENNIS SHOP 632,013 SWIMMING POOL 169,387 GOLF SHOP 707,961BAG STORAGE & RENTAL 134,460FITNESS CENTER 1,226,708 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,889,066 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,144,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 363 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4058485611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 NW GRAND BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAMSEY DRAKE | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOBBY WEGENER | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK MCCUBBIN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NABIL SROUJI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COOPER JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CLEMENTS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCCAMPBELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SHDEED BEFFORT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GRAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK KNAPP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY LASSER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA BLAKLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MCCUBBIN | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER BOUDIN | ||||||||
| CEO | 40.00 | $410,398 | $0 | $22,738 | Yes (X) | |||
| NATHAN NEUMANN | ||||||||
| GOLF COURSE SUPERINTENDENT | 40.00 | $198,998 | $0 | $21,698 | Yes (X) | |||
| GARY TROST | ||||||||
| ATHLETIC DIRECTOR | 40.00 | $165,976 | $0 | $21,698 | Yes (X) | |||
| TIMOTHY FLEMING | ||||||||
| HEAD GOLF PRO | 40.00 | $144,598 | $0 | $3,077 | Yes (X) | |||
| MARC GUIZOL | ||||||||
| EXECUTIVE CHEF | 40.00 | $134,359 | $0 | $10,485 | Yes (X) | |||
| TRACY TOOMBS | ||||||||
| SPECIAL EVENT DIRECTOR | 40.00 | $112,574 | $0 | $6,130 | Yes (X) | |||
| JENNIFER WARREN | ||||||||
| CONTROLLER | 40.00 | $102,190 | $0 | $7,170 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,269,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LGR LLC | |||||
| 170 MT AIRY RD SUITE AN | BASKING RIDGE | NJ | 07920 | GOLF COURSE RENOVATION - AIA CONTRACTOR | $4,855,155 |
| LANDSCAPES UNLIMITED LLC | |||||
| 1201 ARIES DR | LINCOLN | NE | 68512 | GOLF COURSE RENOVATION - AIA IRRIGATION | $2,073,293 |
| TRIPP DAVIS & ASSOCIATES | |||||
| PO BOX 319 | NORMAN | OK | 73070 | GOLF COURSE RENOVATION ARCHITECT | $426,601 |
| SHAWVER & SON INC | |||||
| PO BOX 18778 | OKLAHOMA CITY | OK | 73154 | ELECTRICAL CONTRACTING ENGINEERS | $308,379 |
| IRON MASTERS | |||||
| 401 N TOMPKINS DR | OKLAHOMA CITY | OK | 73127 | FENCE REPAIR AND REPLACEMENT | $168,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES AND ASSESSMENTS | 900099 | $8,661,797 | $8,661,797 |
| FITNESS CENTER INCOME | 900099 | $901,336 | $901,336 |
| BAG ROOM INCOME | 900099 | $104,343 | $104,343 |
| GOLF INCOME | 900099 | $59,934 | $59,934 |
| SWIMMING POOL INCOME | 900099 | $38,342 | $38,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,765,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,753 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $29,753 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,989 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,923 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$112,934 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,934 | TotalRevenueColumnAmt |
| Exclusion | -$112,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,938 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,938 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,238 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,938 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,917,025 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,800,962 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,116,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,924,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,191,700 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FINANCE CHARGE | 900099 | $37,351 | $37,351 |
| MISCELLANEOUS | 900099 | $28,853 | $28,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,873,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,756,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,229,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$112,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,136 | TotalAmt |
| Management And General | $433,136 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,104,403 | TotalAmt |
| Program Services | $5,357,400 | ProgramServicesAmt |
| Management And General | $747,003 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,787 | TotalAmt |
| Program Services | $525,332 | ProgramServicesAmt |
| Management And General | $68,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,016 | TotalAmt |
| Management And General | $75,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,546 | TotalAmt |
| Program Services | $172,214 | ProgramServicesAmt |
| Management And General | $100,332 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,098 | TotalAmt |
| Program Services | $110,098 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,912 | TotalAmt |
| Program Services | $9,325 | ProgramServicesAmt |
| Management And General | $12,587 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,537 | TotalAmt |
| Management And General | $116,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,407 | TotalAmt |
| Program Services | $1,699,119 | ProgramServicesAmt |
| Management And General | $249,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAX | $2,248 | $2,248 | |
| INSURANCE & RETIREMENT | $928,446 | $402,955 | $525,491 |
| UTILITIES | $410,594 | $410,594 | |
| SUPPLIES | $335,024 | $33,921 | $301,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,831,098 | TotalAmt |
| Program Services | $2,034,097 | ProgramServicesAmt |
| Management And General | $797,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183,252 | TotalAmt |
| Program Services | $11,144,773 | ProgramServicesAmt |
| Management And General | $3,038,479 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,738 | BOYAmt |
| EOY | $595,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,183 | BOYAmt |
| EOY | $1,638,784 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,127 | BOYAmt |
| EOY | $280,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,319 | BOYAmt |
| EOY | $75,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,780,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,967,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,785,163 | BOYAmt |
| EOY | $28,812,701 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $881,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,191,530 | BOYAmt |
| EOY | $32,285,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,595 | BOYAmt |
| EOY | $1,246,278 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $881,643 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,227 | BOYAmt |
| EOY | $11,806,148 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,900 | BOYAmt |
| EOY | $162,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,722 | BOYAmt |
| EOY | $14,096,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,486,808 | BOYAmt |
| EOY | $18,114,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,561,808 | BOYAmt |
| EOY | $18,189,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,191,530 | BOYAmt |
| EOY | $32,285,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$310,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,266 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$214,759 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,372 | OtherCostOrOtherBasisAmt |
| Book Value | $638,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,141,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,967,570 | DepreciationAmt |
| Book Value | $28,174,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,812,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE DUES & RENTALS | $100,789 |
| CAPITAL LEASE | $61,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,010,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,266 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,984,885 | OtherRevenueAmt |
| Revenue Not Reported | $2,137,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,873,076 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,873,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,168,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,984,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,984,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,183,252 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,183,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 183,923. COST OF GOOD SOLD 1,800,962. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 183,923. COST OF GOOD SOLD 1,800,962. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLIVER BOUDIN | ||||||||||||||
| CEO | $410,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,738 | $0 | $433,136 | $0 | $0 | $0 |
| NATHAN NEUMANN | ||||||||||||||
| GOLF COURSE SUPERINTENDENT | $198,998 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,698 | $0 | $220,696 | $0 | $0 | $0 |
| GARY TROST | ||||||||||||||
| ATHLETIC DIRECTOR | $165,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,698 | $0 | $187,674 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK MCCUBBIN AND DAVID MCCUBBIN ARE SIBLINGS. |
| FORM 990, PART VI, SECTION A, LINE 6 | OKLAHOMA CITY GOLF AND COUNTRY CLUB HAS CLASSES CONSISTING OF STOCKHOLDERS,SOCIAL CERTIFICATE MEMBERS, AND NONVOTING MEMBERS. THE TOTAL OF ALL MEMBERSHIP CLASSES IS 1,184. OF THE THIRTEEN BOARD MEMBERS WHO SERVE, NINE ARE ELECTED FROM THE 500 STOCKHOLDERS; THREE ARE SELECTED FROM APPROXIMATELY 365 SOCIAL CERTIFICATE MEMBERS. THERE ARE FIVE MEMBERSHIPS IN TREASURY AND AN ADDITIONAL 319 NONVOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDERS VOTE FOR THE STOCKHOLDER TO SERVE ON THE BOARD AND THE SOCIAL CERTIFICATE MEMBERS VOTE FOR THE SOCIAL CERTICATE MEMBERS TO SERVE ON THE BOARD. THEY SERVE ON THE BOARD FOR THREE YEARS AND THEY HAVE A ROTATING SCHEDULE SO THEY HAVE AN ELECTION EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO ABSTAIN FOR A VOTE IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THEIR MANAGEMENT PERSONNEL. THEY USE VARIOUS INFORMATION FOR DETERMINING THE AMOUNTS PAID TO THEIR MANAGEMENT PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 318,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,138. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,830. LESSON EXPENSE: PROGRAM SERVICE EXPENSES 224,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,050. MEMBERSHIP SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,104. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 198,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,299. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 182,006. MANAGEMENT AND GENERAL EXPENSES 10,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,601. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 137,143. MANAGEMENT AND GENERAL EXPENSES 51,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,296. SURCHARGE PAID: PROGRAM SERVICE EXPENSES 168,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,821. LANDSCAPING: PROGRAM SERVICE EXPENSES 134,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,877. UNIFORMS & LINEN: PROGRAM SERVICE EXPENSES 120,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,236. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 116,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,277. PAINT & CHEMICALS: PROGRAM SERVICE EXPENSES 105,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,136. LOST INCOME: PROGRAM SERVICE EXPENSES 85,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,857. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,817. STAFF RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,104. TELEPHONE: PROGRAM SERVICE EXPENSES 28,061. MANAGEMENT AND GENERAL EXPENSES 37,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,453. VALET PARKING: PROGRAM SERVICE EXPENSES 55,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,400. GASOLINE & LUBRICANTS: PROGRAM SERVICE EXPENSES 46,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,933. PRINTING & STATIONARY: PROGRAM SERVICE EXPENSES 11,206. MANAGEMENT AND GENERAL EXPENSES 31,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,719. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 33,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,195. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,694. MANAGEMENT AND GENERAL EXPENSES 24,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,910. POSTAGE: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 24,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,458. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 23,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,685. CHINA, GLASS & SILVER: PROGRAM SERVICE EXPENSES 24,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,512. HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 13,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,360. CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 12,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,875. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,567. SHIPPING CHARGES: PROGRAM SERVICE EXPENSES 6,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,321. STORM DAMAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,267. |
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