CLUB 60 INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CLUB 60 INC (EIN 54-0485318)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349303292
Schema version
2012v2.3
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)
Timestamp2013-11-15T10:10:30-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUNDERS MATTHEWS & PFITZNER PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1327 WEST 21ST STREET SUITE 203AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540485318EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CLUB 60 INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCLUBNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line19601 1ST VIEW STREETAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT SCHAEFFERName
TitlePRESIDENTTitle
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES T SAUNDERS CPAName
Phone7576257849Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT SCHAEFFERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17431 PEACHTREE STREETAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1044008GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS A PRIVATE SOCIAL CLUB FOR SEA SERVICE ACTIVE DUTY, RESERVE AND VETERANS. IT PROVIDES A VENUE FOR SOCIAL MEETINGS, FOOD AND ENTERTAINMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2331ProgramServiceRevenuePriorYear
Program Service Revenue CY1807ProgramServiceRevenueCY
Investment Income Prior Year-78InvestmentIncomePriorYear
Investment Income Current Year-522InvestmentIncomeCurrentYear
Other Revenue Prior Year188668OtherRevenuePriorYear
Other Revenue Current Year159842OtherRevenueCurrentYear
Total Revenue Prior Year190921TotalRevenuePriorYear
Total Revenue Current Year161127TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year72195SalariesEtcPriorYear
Salaries Etc Current Year77707SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year88758OtherExpensePriorYear
Other Expenses Current Year101923OtherExpensesCurrentYear
Total Expenses Prior Year160953TotalExpensesPriorYear
Total Expenses Current Year179630TotalExpensesCurrentYear
Revenues Less Expenses Prior Year29968RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18503RevenuesLessExpensesCY
Total Assets BOY380487TotalAssetsBOY
Total Assets EOY361390TotalAssetsEOY
Total Liabilities BOY2379TotalLiabilitiesBOY
Total Liabilities EOY1785TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY378108NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY359605NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS A PRIVATE SOCIAL CLUB FOR SEA SERVICE ACTIVE DUTY, RESERVE AND VETERANS. IT PROVIDES A VENUE FOR SOCIAL MEETINGS, FOOD AND ENTERTAINMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionOPERATED A PRIVATE CLUB FOR SEA SERVICE ACTIVE DUTY, RESERVE AND VETERANS. PROVIDED A SOCIAL SETTING FOR MEETINGS, PARTIES, MEALS AND ENTERTAINMENT.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEPHEN OLZINSKINamePerson
Telephone Number7575831871TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1748 W OCEAN VIEW AVE 8AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23503ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LINDA WOODY
DIRECTOR1.00X000
WILLIAM KNIGHT
DIRECTOR1.00X000
JJ WILLIS
DIRECTOR1.00X000
JULIE STEIBER
DIRECTOR1.00X000
CYNTHIA KNUCOLS
DIRECTOR1.00X000
RUSS ABRAMS
DIRECTOR1.00X000
SUSIE ABRAMS
DIRECTOR1.00X000
SCOTT C SCHAEFFER
PRESIDENT5.00929500X
STEVE OLZINSKI
TREASURER3.00000X
HARRY K PARKER
VICE PRESIDE3.00000X
JEANETTE HOLSTON
SECRETARY3.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9295TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDUESDescription
Total Revenue Column1807TotalRevenueColumn
Exclusion$1,807ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue1807TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3519TotalRevenueColumn
Exclusion$3,519ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4041Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4041Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4041TotalRevenueColumn
Related Or Exempt Function Income-4041RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming894841GrossIncomeGaming
Gaming Direct Expenses825189GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column69652TotalRevenueColumn
Exclusion$69,652ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory140399GrossSalesOfInventory
Cost Of Goods Sold53651CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column86748TotalRevenueColumn
Exclusion$86,748ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column3442TotalRevenueColumn
Exclusion$3,442ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3442TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column161127TotalRevenueColumn
Related Or Exempt Function Income-4041RelatedOrExemptFunctionIncome
Exclusion$165,168ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total71057Total
Management And General71057ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6650Total
Management And General6650ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1132Total
Management And General1132ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total69701Total
Management And General69701ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11476Total
Management And General11476ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
INSURANCE72367236
EQUIPMENT RENTAL37543754
COMMUNITY CONTRIBUTIONS22832283
PROFESSIONAL FEES19051905

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4436Total
Management And General4436ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total179630Total
Program Services0ProgramServices
Management And General179630ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66001BOY
EOY48303EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY100698BOY
EOY104218EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6000BOY
EOY9265EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis412157LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec212553LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY207788BOY
EOY199604EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY380487BOY
EOY361390EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2379BOY
EOY1785EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2379BOY
EOY1785EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY378108BOY
EOY359605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY378108BOY
EOY359605EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY380487BOY
EOY361390EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18503ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis50000OtherCostOrOtherBasis
Book Value50000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis362157OtherCostOrOtherBasis
Depreciation212553Depreciation
Book Value149604BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings199604TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Gross Revenue Pull Tabs894841GrossRevenuePullTabs
Cash Prizes Pull Tabs796641CashPrizesPullTabs
Other Direct Expenses Pull Tabs28548OtherDirectExpensesPullTabs
Volunteer Labor Pull TabstrueVolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs0.25000VolunteerLaborPrcntagePullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming894841GrossRevenueTotalGaming
Cash Prizes Total Gaming796641CashPrizesTotalGaming
Other Direct Expenses Total Gaming28548OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming825189DirectExpenseSummaryGaming
Net Gaming Income Summary69652NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedVAStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper PersonSTEPHEN OLZINSKINameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1748 W OCEAN VIEW AVE 8AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23503ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonSCOTT C SCHAEFFERGamingManagerNamePerson
Gaming Manager Services ProvidedPRESIDENTGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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