2014-07-30T09:52:45-05:00 2013-10-31 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2012-11-01 470258920 OMAHA COUNTRY CLUB % MS GAIL REITER/THE CLUB OMAH 4025717777 6900 COUNTRY CLUB ROAD Suite OMAHA NE 68152 ROBERT E MYERS 4025717777 2014-07-15 true 2126617777 2012 2015-11-30 17:44:51Z ROBERT e MYERS 6900 COUNTRY CLUB ROAD OMAHA NE 68152 22172987 false X WWW.OMAHACC.ORG X 1899 NE THE PURPOSE OF THE CLUB SHALL BE THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS. 9 9 248 50 13697773 -33598 0 536250 3655290 4358375 3662 4998 2593589 16341493 6252541 21241116 0 0 0 0 3415654 2796859 0 0 0 3394715 16957958 6810369 19754817 -557828 1486299 16096805 13007343 10140897 5055081 5955908 7952262 THE PURPOSE OF THE CLUB SHALL BE THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS. false false TAX EXEMPT CLUB ACTIVITIES false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 44 0 true 248 true true true false false false false 1195025 518123 false X 9 9 false false false false true true false true true false false true true true true true true true true false X MS GAIL REITERTHE CLUB 4025717777 6900 COUNTRY CLUB ROAD OMAHA NE 68152 X Michael F Kelly 3.0 X X 0 0 0 michael meyer 3.0 X X 0 0 0 ROBERT e MYERS 3.0 X X 0 0 0 stephen m bruckner 3.0 X X 0 0 0 MARY ROOT 3.0 X 0 0 0 BRYAN SLONE 3.0 X 0 0 0 JEFFREY r SCHMID 3.0 X 0 0 0 charles burt 3.0 X 0 0 0 michael lebens 3.0 X 0 0 0 ERIC MCPHERSON 50.0 X 178740 17714 JOHN a PESAVENTO 50.0 X 149198 14659 GAIL J REITER 50.0 X 113923 17000 441861 0 49373 3 false true false SHAFFER SPORTS 601 WEST 6TH STREET HOUSTON TX 77007 TENT REMOVAL 1704611 usga po box 708 FAR HILLS NJ 07931 commission 1606564 bruno event team llc 100 grandview place 110 BIRMINGHAM AL 35243 management fee 1095837 lanoha nurseries 19111 west center road OMAHA NE 98130 site preparation 410245 trane po box 845053 DALLAS TX 752845053 electrical installed 405925 13 536250 536250 MEMBERSHIP DUES 900099 3163350 3163350 GOLF CAPITAL ASSESSMENT 900099 985750 985750 INITIATION FEES 900099 209275 209275 4358375 4998 4998 0 0 1000 1000 0 1000 1000 0 0 0 3914398 931871 2982527 2648718 333809 U.S. SENIOR OPEN 900099 13357966 13357966 13357966 21241116 7007093 13697773 0 0 0 0 438338 0 1778089 39852 292310 248270 0 6469 22862 0 0 0 45455 0 418149 89083 0 445780 0 0 0 106180 0 845432 119021 US SENIOR OPEN EXPENDITURES 13402061 GOLF COURSE OPERATIONS 886877 CLUBHOUSE OPERATIONS 367873 CLUBHOUSE 157000 45716 19754817 734793 719302 2816221 1249074 0 0 1087530 860263 0 0 0 0 0 0 186778 176085 40371 20094 19256045 9273520 9459190 9982525 0 0 0 0 0 0 0 0 1771922 0 16096805 13007343 522520 1448241 0 0 6075938 456078 0 0 0 0 0 0 192476 147731 2964103 2935066 385860 67965 10140897 5055081 X 5955908 7952262 0 0 0 0 5955908 7952262 16096805 13007343 1486299 510055 X false true X true false 50800 50800 9511134 5198713 4312421 6756574 1913523 4843051 2937537 2161284 776253 9982525 0 TAXES PAYABLE AND ACCRUED 67965 67965 X 8815021 931871 931871 7883150 13357966 13357966 21241116 7328722 931871 931871 6396851 13357966 13357966 19754817 Other Liabilities Part X - Line 2 As of October 31, 2013, no amounts have been recognized for tax benefits resulting from uncertain income tax positions. The Club's tax returns for the 2010 fiscal year and forward are subject to the usual review by the appropriate authorities. RECONCILIATION OF REVENUE PART XI - LINE 2D COST OF GOODS SOLD: 931,871. lINE 4B: GROSS-UP UNITED STATES SENIOR OPEN REVENUE: 13,357,966 RECONCILIATION OF EXPENSES PART XII - LINE 2D & LINE 4B LINE 2D: COST OF GOODS SOLD: 931,871. lINE 4B: GROSS-UP UNITED STATES SENIOR OPEN EXPENDITURES: 13,357,966 X X X X false false false JOHN a PESAVENTO 127342 19522 2334 2515 12144 163857 ERIC MCPHERSON 161166 17060 514 3780 13934 196454 GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION A. - QUESTION 6 THE OMAHA COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION A. - QUESTION 7A REGULAR MEMBER CLASSIFICATION HAS 5 VOTES. ALL OTHERS HAVE 1 VOTE. AT THE ANNUAL MEETING OF THE MEMBERS, A MAJORITY VOTE WILL ELECT THE SLATE OF DIRECTORS PRESENTED BY THE BOARD OF DIRECTORS. THREE POSITIONS ARE VOTED EACH YEAR FOR A TOTAL OF NINE. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION B. - QUESTION 11B A COPY OF THE FORM 990 WILL BE EMAILED FOR REVIEW TO EACH BOARD OF DIRECTOR. AN APPROVAL BY EACH DIRECTOR IS REQUIRED BEFORE the TREASURER WILL SIGN AND SUBMIT the FORM 990. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION B. - QUESTION 12C THE CLUB DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALY AND REQUIRES A SIGNED FORM INDICATING WHETHER THERE ARE ANY CONFLICTS OF INTEREST. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION B. - QUESTIONS 15A & 15B INDEPENDENT COMPENSATION PROFESSIONAL REVIEWS TOP MANAGEMENT POSITIONS AND PROVIDES BI-ANNUAL DETAILED COMPARISIONS AND INDUSTRY EMPLOYMENT DATA SUPPLEMENTS. THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD OF DIRECTORS, WHO HAS THE FINAL APPROVAL. THE CLUB DOES NOT COMPENSATE ANY OFFICERS AND/OR DIRECTORS. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION C. - QUESTIONS 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.