CLUB 60 INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLUB 60 INC (EIN 54-0485318)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349308364
Schema version
2019v5.0
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)
Return2020-11-16T11:35:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203700655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAUNDERS MATTHEWS & PFITZNER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1327 WEST 21ST STREET SUITE 203AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540485318EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLUB 60 INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLUBBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19601 1ST VIEW STREETAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE OLZINSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES T SAUNDERS CPAPreparerPersonNm
PTINP00486920PTIN
Phone7576257849PhoneNum
Preparation2020-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.168.212.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm11:35:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id035E066EE8AAAB585B4C7607FBA01330F89D563EAtSubmissionCreationDeviceId
At Submission Filing Device IdDCA7C43D9DEB31E30890C115B998707EBC799D2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERNA NORDINEPrincipalOfficerNm
Gross Receipts$1,383,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A PRIVATE SOCIAL CLUB FOR SEA SERVICE ACTIVE DUTY, RESERVE AND VETERANS. IT PROVIDES A VENUE FOR SOCIAL MEETINGS, FOOD AND ENTERTAINMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,805PYContributionsGrantsAmt
CY Contributions Grants$500CYContributionsGrantsAmt
PY Program Service Revenue$1,131PYProgramServiceRevenueAmt
CY Program Service Revenue$731CYProgramServiceRevenueAmt
PY Investment Income$1,132PYInvestmentIncomeAmt
CY Investment Income$1,135CYInvestmentIncomeAmt
PY Other Revenue$140,082PYOtherRevenueAmt
CY Other Revenue$191,383CYOtherRevenueAmt
PY Total Revenue$144,150PYTotalRevenueAmt
CY Total Revenue$193,749CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,357CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$74,958PYOtherExpensesAmt
CY Other Expenses$66,729CYOtherExpensesAmt
PY Total Expenses$147,300PYTotalExpensesAmt
CY Total Expenses$112,086CYTotalExpensesAmt
PY Revenues Less Expenses-$3,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,663CYRevenuesLessExpensesAmt
Total Assets BOY$402,352TotalAssetsBOYAmt
Total Assets EOY$483,601TotalAssetsEOYAmt
Total Liabilities BOY$6,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,138NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A PRIVATE SOCIAL CLUB FOR SEA SERVICE ACTIVE DUTY, RESERVE AND VETERANS. IT PROVIDES A VENUE FOR SOCIAL MEETINGS, FOOD AND ENTERTAINMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescOPERATED A PRIVATE CLUB FOR SEA SERVICE ACTIVE DUTY, RESERVE AND VETERANS. PROVIDED A SOCIAL SETTING FOR MEETINGS, PARTIES, MEALS AND ENTERTAINMENT.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN OLZINSKIPersonNm
Phone7575831871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1748 W OCEAN VIEW AVE 8AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23503ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANIE ANDERSON
DIRECTORYes (X)$0$0$0
PATRICIA HOCKHALTER
DIRECTORYes (X)$0$0$0
TIM LANG
DIRECTORYes (X)$0$0$0
MARTA MARTIN
DIRECTORYes (X)$0$0$0
ELEANOR MOSHOLDER
DIRECTORYes (X)$0$0$0
SCOTT C SCHAEFFER
DIRECTORYes (X)$0$0$0
JJ WILLIS
DIRECTORYes (X)$0$0$0
SUSAN LANG
SECRETARY$0$0$0Yes (X)
VERNA NORDINE
PRESIDENT$0$0$0Yes (X)
STEVE OLZINSKI
TREASURER$0$0$0Yes (X)
CHRIS WINFIELD
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total Revenue Column$731TotalRevenueColumnAmt
Exclusion$731ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$731TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,135TotalRevenueColumnAmt
Exclusion$1,135ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,260,905GamingGrossIncomeAmt
Gaming Direct Expenses$1,098,809GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,096TotalRevenueColumnAmt
Exclusion$162,096ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$120,515GrossSalesOfInventoryAmt
Cost Of Goods Sold$91,228CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,287TotalRevenueColumnAmt
Exclusion$29,287ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,749TotalRevenueColumnAmt
Exclusion$193,249ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,225TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,132TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,413TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,386TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,659TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,609TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMUNITY CONTRIBUTIONS$3,250
BANK CHARGES$3,080
EQUIPMENT RENTAL$3,073
LICENSES & PERMITS$1,190

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,086TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,498BOYAmt
EOY$147,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,521BOYAmt
EOY$70,651EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,877BOYAmt
EOY$11,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$511,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$198,456BOYAmt
EOY$253,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,352BOYAmt
EOY$483,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,877BOYAmt
EOY$6,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,877BOYAmt
EOY$6,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,475BOYAmt
EOY$477,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,475BOYAmt
EOY$477,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,352BOYAmt
EOY$483,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,663ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$461,519OtherCostOrOtherBasisAmt
Depreciation$258,087DepreciationAmt
Book Value$203,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$253,432TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$1,260,905GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$1,002,483CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$96,326OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs0.25000VolunteerLaborPullTabsPct
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$1,260,905GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,002,483CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$96,326OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,098,809DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$162,096NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedVAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksSTEPHEN OLZINSKIIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1748 W OCEAN VIEW AVE 8AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23503ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDENISE WALKERGamingManagerPersonNm
Gaming Manager Services ProvMANAGERGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2TIM LANG SUSAN LANG DIRECTOR SECRETARY MARRIED
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF THE ORGANIZATION ELECT THE 12 MEMBERS OF THE BOARD. THE MEMBERS OF THE BOARD ELECT THE OFFICERS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15AIN 2009 AND PRIOR YEARS, THE ORGANIZATION HAS COMPENSATED THE TREASURER. EFFECTIVE IN 2010, THE ORGANIZATION NO LONGER COMPENSATES ANY OFFICER OR DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 18UPON REQUEST. ALSO POSTED ON VARIOUS THIRD PARTY WEB SITES.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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