BETA

SHUTTLE MEADOW COUNTRY CLUB: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHUTTLE MEADOW COUNTRY CLUB (EIN 06-0669704)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349308329
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)
Return2019-11-13T16:38:22-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonTIM TULLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602296000PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm16:38:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45D10729E84C80409783239EA0C370A8A08632B7AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM TULLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 RANDECKERS LANEAddressLine1Txt
CityKENSINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,344,046GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$274,550TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,290,217PYProgramServiceRevenueAmt
CY Program Service Revenue$2,480,752CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$150,800CYInvestmentIncomeAmt
PY Other Revenue$1,077,146PYOtherRevenueAmt
CY Other Revenue$1,359,968CYOtherRevenueAmt
PY Total Revenue$3,367,363PYTotalRevenueAmt
CY Total Revenue$3,991,520CYTotalRevenueAmt
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$2,022,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,024,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,524,765PYOtherExpensesAmt
CY Other Expenses$1,550,401CYOtherExpensesAmt
PY Total Expenses$3,547,132PYTotalExpensesAmt
CY Total Expenses$3,574,402CYTotalExpensesAmt
PY Revenues Less Expenses-$179,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$417,118CYRevenuesLessExpensesAmt
Total Assets BOY$2,024,925TotalAssetsBOYAmt
Total Assets EOY$2,551,874TotalAssetsEOYAmt
Total Liabilities BOY$1,509,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,619,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$515,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$932,750NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
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$849,882InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$332,233GrossReceiptsForPublicUseAmt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1NANCY AUGURBusinessNameLine1Txt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
H TODD STITZER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARK BERTOLAMI
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN GAUTHIER
2ND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHELE DREISS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TIM TULLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
KURT BAUER
SECRETARY, THRU DEC. 20182.00Yes (X)Yes (X)$0$0$0
FRANK D'ADDABBO
PAST OFFICER2.00Yes (X)Yes (X)$0$0$0
NANCY BRENNAN
BOARD MEMBER2.00Yes (X)$0$0$0
TIMOTHY D'ADDABBO
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE ESPOSITO
BOARD MEMBER2.00Yes (X)$0$0$0
GREG FAULKNER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL KONIK
BOARD MEMBER2.00Yes (X)$0$0$0
ROCCO LABBADIA
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS PELOQUIN
BOARD MEMBER2.00Yes (X)$0$0$0
RALPH PREZIOSO
BOARD MEMBER2.00Yes (X)$0$0$0
REED RATHGEBER
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA KARABIN-AHERN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK GOMBOTZ
BOARD MEMBER, THRU DEC. 20182.00Yes (X)$0$0$0
RON CIOPPA
GENERAL MANAGER40.00Yes (X)$114,966$0$2,034
ANDREW HANNAH
SUPERINTENDENT40.00$119,604$0$0Yes (X)
TIMOTHY GAVRONSKI
GOLF PRO40.00$112,411$0$3,549Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,981TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,583TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES713910$1,630,870$1,630,870
CAPITAL ASSESMENTS713910$849,882$849,882
FieldValueIRS element (for citing)
Total Program Service Revenue$2,480,752TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$150,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$150,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,800TotalRevenueColumnAmt
Exclusion$150,800ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,686,247GrossSalesOfInventoryAmt
Cost Of Goods Sold$352,526CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,721TotalRevenueColumnAmt
Related Or Exempt Func Income$1,059,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$274,550UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FINANCE CHARGE900099$22,197$22,197
ADMITTANCE FEE900099$4,050$4,050
FieldValueIRS element (for citing)
Other Revenue Total$26,247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,991,520TotalRevenueColumnAmt
Related Or Exempt Func Income$3,539,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$274,550UnrelatedBusinessRevenueAmt
Exclusion$177,047ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,000TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,522,701TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$186,232TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,857TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,049TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$998TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,056TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,215TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,502TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$322,483TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,884TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,375TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,698TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,152TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REPAIRS AND MAINTTENANC$262,721
SUPPLIES AND CHEMICALS$215,444
LAUNDRY$37,886
FOOD AND BEVARAGE$26,909

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,029TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,574,402TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,942BOYAmt
EOY$20,476EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$107,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,962BOYAmt
EOY$634,808EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$105,197BOYAmt
EOY$96,265EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,059BOYAmt
EOY$125,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,888,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,413,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,297,214BOYAmt
EOY$1,475,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,551BOYAmt
EOY$91,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,024,925BOYAmt
EOY$2,551,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$275,952BOYAmt
EOY$352,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$122,473EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,097,790BOYAmt
EOY$1,035,063EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,551BOYAmt
EOY$108,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,509,293BOYAmt
EOY$1,619,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,632BOYAmt
EOY$932,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$515,632BOYAmt
EOY$932,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,024,925BOYAmt
EOY$2,551,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$417,118ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,391,572OtherCostOrOtherBasisAmt
Depreciation$5,458,086DepreciationAmt
Book Value$933,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,054,097OtherCostOrOtherBasisAmt
Depreciation$1,955,136DepreciationAmt
Book Value$98,961BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,311OtherCostOrOtherBasisAmt
Book Value$352,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,475,117TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$91,950
SPECIAL PURPOSE FUND$16,976
FieldValueIRS element (for citing)
Total Liability$108,926TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,344,046TotalRevEtcAuditedFinclStmtAmt
Other Revenue$352,526OtherRevenueAmt
Revenue Not Reported$352,526RevenueNotReportedAmt
Revenue Subtotal$3,991,520RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,991,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,926,928TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$352,526OtherExpensesIncludedAmt
Expenses Not Reported$352,526ExpensesNotReportedAmt
Expenses Subtotal$3,574,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,574,402TotalExpensesPerForm990Amt

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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 352,526.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 352,526.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 VOTE CAN 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 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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