2015-06-25T09:47:07-05:00 2014-12-31 731479528 HEATHERINGTON & FIELDS CPA'S 8905 S YALE AVE STE 200 TULSA OK 741373557 990 2014-01-01 730551473 THE OAKS COUNTRY CLUB OAKS 9184466161 PO BOX 9339 TULSA OK 74157 DON DESELMS PRESIDENT 9184466161 2015-05-19 true JAMES W HEATHERINGTON CPA P01071423 9184961212 2015-06-25 X 2014 2016-02-25 16:41:14Z DON DESELMS PO BOX 9339 TULSA OK 74157 4668448 false X WWW.OAKSCOUNTRYCLUB.COM X 1923 OK PLEASURE RECREATION AS SPECIFIED IN 501(C)(7) OF IRC 9 9 227 -6978 2660365 2579840 872498 675637 452 268 -150551 -40514 3382764 3215231 0 0 1779950 1534909 0 0 1982960 2805490 3762910 4340399 -380146 -1125168 6710548 8104137 1552694 4071451 5157854 4032686 PLEASURE RECREATION AS SPECIFIED IN 501(C)(7) OF IRC false false PROVIDE PLEASURE RECREATION FACILITIES FOR THE MEMBERS OF THE CLUB. false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 227 true true true false false false false 11210 170984 false X 9 9 false true false false true true true true true false false true true true true false true false true false OK X X DAVID PAULL CONTROLLER 9183940804 PO BOX 9339 TULSA OK 74157 BRUCE WALKER VICE PRESIDE 1.00 X X 0 0 0 RANDY VINYARD SECRETARY 1.00 X X 0 0 0 DON DESELMS PRESIDENT 1.00 X X 0 0 0 CURTIS CRAIG 1.00 X 0 0 0 STEVEN NUSSBAUM 1.00 X 0 0 0 CARY GATHRIGHT 1.00 X 0 0 0 CLAYTON BADGER TREASURER 1.00 X X 0 0 0 FRED BERCKEFELDT 1.00 X 0 0 0 JERRY CLARK 1.00 X 0 0 0 WRAY CRIPPIN GENERAL MANA 40.00 X 115001 0 0 DAN ROBINSON SUPERINTENDE 40.00 X 105482 0 0 RICK REED GOLF PRO 40.00 X 105005 0 0 325488 3 false false false 2579840 2579840 ACTIVITY FEES 713910 459201 459201 OAKS CLASSIC 713910 140874 140874 POOL AND TENNIS FEES 713910 75562 75562 675637 268 268 1394137 1453217 -59080 -7246 -51834 MISC OTHER REVENUES 713910 18566 18566 18566 3215231 694203 -6978 -51834 115001 1116108 38301 155131 110368 15498 90758 183086 20112 280535 13246 20163 577113 78457 ASSET RETIREMENTS 964251 COURSE & POOL MAINTENANCE 304737 OAKS CLASSIC 137250 MEMBER ENTERTAINMENT 49260 71024 4340399 0 0 0 115959 158859 120000 481602 469464 35122 44312 32977 37133 11115478 3932330 5963667 7183148 81221 91221 6710548 8104137 423361 449521 261782 270281 867551 3351649 1552694 4071451 X 50000 50000 1221914 1221914 3885940 2760772 5157854 4032686 6710548 8104137 -1125168 X false true X true false 113927 113927 4049920 966397 3083523 2903664 2048023 855641 4047967 917910 3130057 7183148 X 4668448 1453217 1453217 3215231 3215231 5793616 1453217 1453217 4340399 4340399 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. THE TAX RETURNS OF THE CLUB FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD IN FINANCIAL STATEMENTS 1,453,217 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD IN FINANCIAL STATEMENTS 1,453,217 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION EMPLOYS A MANAGER, GOLF PROFESSIONAL AND SUPERINTENDENT TO PERFORM MANAGEMENT DUTIES ON A DAILY BASIS. THESE POSITIONS ARE OVERSEEN BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO OWN STOCK WHICH GIVES THEM VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S STOCKHOLDING MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE ORGANIZATION VOTE, ALONG WITH THE BOARD OF DIRECTORS, ON KEY DECISIONS SUCH AS APPROVAL OF BORROWING NEW FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO THE BOARD MEETING AND THEY ARE GIVEN THE OPPORTUNITY TO QUESTION, DISCUSS AND APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO FILE A PROXY FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE MANAGER, GOLF PROFESSIONAL AND SUPERINTENDENT. THE MANAGER, GOLF PROFESSIONAL AND SUPERINTENDENT THEN DETERMINE COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD IN FINANCIAL STATEMENTS 1,453,217 COST OF GOODS SOLD IN FINANCIAL STATEMENTS -1,453,217