WILLOWBROOK COUNTRY CLUB: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILLOWBROOK COUNTRY CLUB (EIN 75-0661872)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-08-13
IRS object ID
201912259349301861
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-08-13T12:21:58-07:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751503978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENRY & PETERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13310 S BROADWAY AVE STE 100AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750661872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLOW BROOK COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone9035928226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 7130AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANA ADAMSPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Signature2019-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary D PenkiloPreparerPersonNm
PTINP00237457PTIN
Phone9035976311PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT TERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17519 Cross Gate CVAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,732,749GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.wbcctyler.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee241TotalEmployeeCnt
Total Gross UBI$1,807,791TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$103,965NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,788,790PYProgramServiceRevenueAmt
CY Program Service Revenue$3,920,909CYProgramServiceRevenueAmt
PY Investment Income$3,069PYInvestmentIncomeAmt
CY Investment Income-$46,497CYInvestmentIncomeAmt
PY Other Revenue$1,752,144PYOtherRevenueAmt
CY Other Revenue$1,694,489CYOtherRevenueAmt
PY Total Revenue$5,544,003PYTotalRevenueAmt
CY Total Revenue$5,568,901CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,148,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,397,538CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,405,150PYOtherExpensesAmt
CY Other Expenses$2,419,265CYOtherExpensesAmt
PY Total Expenses$5,553,820PYTotalExpensesAmt
CY Total Expenses$5,816,803CYTotalExpensesAmt
PY Revenues Less Expenses-$9,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$247,902CYRevenuesLessExpensesAmt
Total Assets BOY$7,440,613TotalAssetsBOYAmt
Total Assets EOY$8,973,525TotalAssetsEOYAmt
Total Liabilities BOY$2,732,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,471,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,707,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,502,043NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,007,551ExpenseAmt
Revenue$3,011,135RevenueAmt
DescPROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$699,071ExpenseAmt
Revenue$909,774RevenueAmt
DescPROVIDE FOOD & GOLF COURSE USE FOR NON-MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,706,622TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee241EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Initiation Fees And Cap Contri$49,500InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$909,774GrossReceiptsForPublicUseAmt
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN HAYDENPersonNm
Phone9035928226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13205 WEST ERWINAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK WHATLEY
Director1.000.00Yes (X)$0$0$0
SCOTT TERRY
President1.000.00Yes (X)$0$0$0Yes (X)
BRIAN BALLARD
Director1.000.00Yes (X)$0$0$0
RICK RAYFORD
Director1.000.00Yes (X)$0$0$0
JON SNYDER
Secretary1.000.00Yes (X)$0$0$0Yes (X)
ROBERT PEVETO
Director1.000.00Yes (X)$0$0$0
LINDSEY BIRDSONG
Director1.000.00Yes (X)$0$0$0
BRIAN HANCOCK
Vice President1.000.00Yes (X)$0$0$0Yes (X)
JERRY JONES
Director1.000.00Yes (X)$0$0$0
JIM MAZZU
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
BILL EVANS
Director0.000.00Yes (X)$0$0$0
AARON HICKMAN
Director0.000.00Yes (X)$0$0$0
STEVEN PINKSTON
Director0.000.00Yes (X)$0$0$0
CHRIS HUDSON
HEAD PGA GOLF PRO40.000.00$364,625$0$13,688Yes (X)
KEN BOWMAN
SUPERINTENDENT40.000.00$113,231$0$3,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$477,856TotalReportableCompFromOrgAmt
Total Other Compensation$17,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHRIS W HUDSON
2334 HWY 110 NTYLERTX75704GOLF PRO$224,268
Jose Munoz dba Founded on the Rock Constr
4652 Van HwyTylerTX75704Construction Service$100,033
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREEN FEES INCOME532000$100,915$100,915
Membership Dues & Assessments812900$3,513,194$3,513,194
OTHER INCOME812900$65,252$65,252
RENTALS900002$241,548$12,077$229,471
FieldValueIRS element (for citing)
Total Program Service Revenue$3,920,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$310TotalRevenueColumnAmt
Unrelated Business Revenue$310UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,263OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$52,070OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$46,807OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,807TotalRevenueColumnAmt
Related Or Exempt Func Income-$46,807RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,805,491GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,111,778CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,693,713TotalRevenueColumnAmt
Unrelated Business Revenue$1,693,713UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFUEL CREDITDesc
Business900099BusinessCd
Total Revenue Column$776TotalRevenueColumnAmt
Unrelated Business Revenue$776UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,568,901TotalRevenueColumnAmt
Related Or Exempt Func Income$3,761,110RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,807,791UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$492,690TotalAmt
Program Services$246,345ProgramServicesAmt
Management And General$246,345ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,447,341TotalAmt
Program Services$2,447,341ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,502TotalAmt
Program Services$9,502ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,776TotalAmt
Program Services$198,776ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,229TotalAmt
Program Services$249,229ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,356TotalAmt
Program Services$35,678ProgramServicesAmt
Management And General$35,678ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,420TotalAmt
Program Services$47,710ProgramServicesAmt
Management And General$47,710ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Program Services$148ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$149,545TotalAmt
Program Services$149,545ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$617,194TotalAmt
Program Services$617,194ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,989TotalAmt
Program Services$97,989ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$157,535$157,535
SUPPLIES$157,305$157,305
GOLF COURSE EXPENSES$154,976$154,976
MAINTENANCE & REPAIR$151,554$151,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$766,243TotalAmt
Program Services$739,450ProgramServicesAmt
Management And General$26,793ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,816,803TotalAmt
Program Services$5,460,277ProgramServicesAmt
Management And General$356,526ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$139,297BOYAmt
EOY$39,047EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$348,154BOYAmt
EOY$173,403EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$589,536BOYAmt
EOY$608,805EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,256BOYAmt
EOY$89,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,030BOYAmt
EOY$109,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,556,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,603,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,420,934BOYAmt
EOY$7,952,644EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,440,613BOYAmt
EOY$8,973,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$619,299BOYAmt
EOY$515,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$202,251BOYAmt
EOY$216,874EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,911,118BOYAmt
EOY$3,738,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,732,668BOYAmt
EOY$4,471,482EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$63,200BOYAmt
EOY$63,200EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$951,080BOYAmt
EOY$993,080EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,693,665BOYAmt
EOY$3,445,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,707,945BOYAmt
EOY$4,502,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,440,613BOYAmt
EOY$8,973,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$247,902ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$42,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,555OtherCostOrOtherBasisAmt
Book Value$159,555BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,548,755OtherCostOrOtherBasisAmt
Depreciation$2,523,075DepreciationAmt
Book Value$2,025,680BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,157,963OtherCostOrOtherBasisAmt
Depreciation$2,671,762DepreciationAmt
Book Value$1,486,201BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,870,848OtherCostOrOtherBasisAmt
Depreciation$1,294,929DepreciationAmt
Book Value$575,919BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,819,466OtherCostOrOtherBasisAmt
Depreciation$5,114,177DepreciationAmt
Book Value$3,705,289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,952,644TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,269,451TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,299,450OtherRevenueAmt
Revenue Not Reported-$1,299,450RevenueNotReportedAmt
Revenue Subtotal$5,568,901RevenueSubtotalAmt
Total Revenue Per Form990$5,568,901TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,517,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,517,353ExpensesSubtotalAmt
Other Expenses Not Included$1,299,450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,299,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,816,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Club accounts for uncertainties in income taxes in accordance with ASC 740 Income Taxes. Due to the complexities of the tax code, actual payment of taxes could be different from the current estimate of tax liabilities. At March 31, 2019, the Club does not believe that there are any uncertain tax positions that would adversely impact financial positions or results of operation. Any interest and penalties on income tax assessments or income tax refunds are a component of the provision for income taxes. Tax returns remain open for examination generally for tax years 2015 and forward.
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SFOOD & BEV EXP (RPTD AT NET ON F/S) $1299450

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRIS HUDSONPersonNm
TitleHEAD PGA GOLF PROTitleTxt
Base Compensation Filing Org$140,357BaseCompensationFilingOrgAmt
Other Compensation Filing Org$224,268OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$13,688NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$378,313TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Additional InformationFormAndLineReferenceDesc
ExplanationHUDSON'S OTHER COMPENSATION IS REPORTED ON 1099 AND IS THE AMOUNT OF MERCHANDISE SALE THROUGH GOLF SHOP IN THE CLUB WHERE HE PROVIDES MERCHANDISE FOR SALE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessRETURN IS REVIEWED BY TREASURER BEFORE IT IS FILED.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY FOR KEY PERSONNEL ARE REVIEWED AND APPROVED BY THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableA COPY OF BY-LAWS (GOVERNING DOCUMENTS) IS GIVEN TO EACH MEMBER AND ALSO AVAILABLE IN THE MAIN OFFICE.
Form 990, Part IX, Line 24e: Other ExpensesAD VALOREM TAX: Column (A) - Total = $130428; Column (B) - Program Services = $130428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesAUTO EXPENSE: Column (A) - Total = $8607; Column (B) - Program Services = $8607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBAD DEBT: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCONTRACT LABOR: Column (A) - Total = $11289; Column (B) - Program Services = $11289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDUES AND SUBSCRIPTIONS: Column (A) - Total = $26793; Column (B) - Program Services = $0; Column (C) - Management & General = $26793; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEDUCATION AND TRAINING: Column (A) - Total = $2331; Column (B) - Program Services = $2331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesENTERTAINMENT: Column (A) - Total = $88205; Column (B) - Program Services = $88205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEQUIP RENTAL & LEASE: Column (A) - Total = $141782; Column (B) - Program Services = $141782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesFLOWERS & DECORATIONS: Column (A) - Total = $26840; Column (B) - Program Services = $26840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesGRASS SEEDS--GOLF COURSE: Column (A) - Total = $4059; Column (B) - Program Services = $4059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLAUNDRY & CLEANING: Column (A) - Total = $37648; Column (B) - Program Services = $37648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLICENSE & PERMITS: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLIQUOR TAX: Column (A) - Total = $43748; Column (B) - Program Services = $43748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMARKETING: Column (A) - Total = $15662; Column (B) - Program Services = $15662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMISC EXPENSE: Column (A) - Total = $35988; Column (B) - Program Services = $35988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPAPER PRODUCTS: Column (A) - Total = $43598; Column (B) - Program Services = $43598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $10399; Column (B) - Program Services = $10399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $1714; Column (B) - Program Services = $1714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPRO SHOP EXP: Column (A) - Total = $30044; Column (B) - Program Services = $30044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSALES TAX: Column (A) - Total = $37530; Column (B) - Program Services = $37530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSANITATION: Column (A) - Total = $26139; Column (B) - Program Services = $26139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSMALL EQUIPMENT: Column (A) - Total = $9115; Column (B) - Program Services = $9115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE: Column (A) - Total = $14226; Column (B) - Program Services = $14226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesUNIFORMS: Column (A) - Total = $15573; Column (B) - Program Services = $15573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other IncreasesTREASURY STOCK ISSUED = $42000

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