TRIANGLE CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRIANGLE CLUB INC (EIN 59-0919735)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-06-07
- IRS object ID
- 201341589349300514
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-07T11:52:26-05:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLOS CEREZO JR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 SAN REMO DR | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 334588708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590919735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIA | NameControl |
| Phone | 5618321110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1369 OKEECHOBEE ROAD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHIP JAMES | Name |
| Title | TREASURER | Title |
| Phone | 5618321110 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS CEREZO JR | Name |
| Phone | 5616560872 | Phone |
| Date Prepared | 2013-05-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHIP JAMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 WEST INDIES DRIVE | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 360019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THETRIANGLECLUBWPB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF RECOVERING ALCOHOLICS OF ALCOHOLICS ANONYMOUS TO PROVIDE A MEETING PLACE AND A PLACE TO SOCIALIZE TO ABSTAIN FROM USING ALCOHOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 303364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 297095 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 30000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36598 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14161 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 341308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242166 | OtherExpensePriorYear |
| Other Expenses Current Year | 233827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 371322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 361731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20423 | RevenuesLessExpensesCY |
| Total Assets BOY | 689711 | TotalAssetsBOY |
| Total Assets EOY | 669288 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 689711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 669288 | NetAssetsOrFundBalancesEOY |
| Mission Description | CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF RECOVERING ALCOHOLICS OF ALCOHOLICS ANONYMOUS TO PROVIDE A MEETING PLACE AND A PLACE TO SOCIALIZE TO ABSTAIN FROM USING ALCOHOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 353720 | Expense |
| Description | CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF RECOVERING ALCOHOLICS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES A MEETING PLACE AND A PLACE TO SOCIALIZE TO ABSTAIN FROM USING ALCOHOL. | Description |
| Total Program Service Expense | 353720 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618321110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1369 OKEECHOBEE RD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN CARPER | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| CHRIS HENRY | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| KATHY ROMEO | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| DAVID ANDERSON | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JAMES HANSEDER | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JOHN GRANT | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| PAUL MASARACCHIO | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| AUGUSTA LORBER | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| SEAN MURPHY | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| CHARLIE GRUFF | ||||||
| VICE PRESIDE | 10.00 | 0 | 0 | 0 | X | |
| CHIP JAMES | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 7816 | MembershipDues |
| All Other Contributions | 289279 | AllOtherContributions |
| Total Contributions | 297095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Total Revenue Column | 30000 | TotalRevenueColumn |
| Exclusion | $30,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19883 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16204 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3679 | TotalRevenueColumn |
| Exclusion | $3,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12989 | GrossIncomeGaming |
| Gaming Direct Expenses | 2507 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10482 | TotalRevenueColumn |
| Exclusion | $10,482 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52 | RelatedOrExemptFunctionIncome |
| Exclusion | $44,161 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118814 | Total |
| Program Services | 118814 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9090 | Total |
| Program Services | 9090 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84298 | Total |
| Program Services | 84298 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386 | Total |
| Program Services | 386 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25350 | Total |
| Program Services | 25350 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 108896 | 108896 | |
| OFFICE EXPENSES | 6857 | 6857 | |
| OTHER EMPLOYEE EXPENSES | 3065 | 3065 | |
| CONSULTANTS | 1400 | 1400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Program Services | 1921 | ProgramServices |
| Management And General | 1154 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361731 | Total |
| Program Services | 353720 | ProgramServices |
| Management And General | 8011 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74514 | BOY |
| EOY | 77593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 786184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615197 | BOY |
| EOY | 590347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689711 | BOY |
| EOY | 669288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689711 | BOY |
| EOY | 669288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689711 | BOY |
| EOY | 669288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689711 | BOY |
| EOY | 669288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20423 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297095 | CurrentTaxYear |
| Total | 1649491 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297095 | CurrentTaxYear |
| Total | 1649491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1649491 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 373 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32872 | CurrentTaxYear |
| Total | 146264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1796128 | TotalSupport |
| Gross Receipts From Admissions Etc | 52 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301782 | OtherCostOrOtherBasis |
| Book Value | 301782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2350 | OtherCostOrOtherBasis |
| Depreciation | 2315 | Depreciation |
| Book Value | 35 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482052 | OtherCostOrOtherBasis |
| Depreciation | 193522 | Depreciation |
| Book Value | 288530 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 590347 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND RAISING EV | NameOfEvent1 |
| Gross Receipts Event1 | 19883 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19883 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16204 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19883 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19883 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16204 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16204 | DirectExpenseSummaryEvents |
| Net Income Summary | 3679 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION DOES HAVE MEMEBERS THAT VOTE FOR OFFICERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS DO HAVE THE POWER TO ELECT MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND RELATED FORMS ARE KEPT READILY AVAILABLE IN THE CLUB OFFICE AND IS AVAILABLE TO BE PRESENTED TO ANYONE WHO WISHES TO VIEW THEM. THE FORM 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT A REGULAR BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND RELATED FORMS ARE KEPT READILY AVAILABLE IN THE CLUB OFFICE AND IS AVAILABLE TO BE PRESENTED TO ANYONE WHO WISHES TO VIEW THEM. |
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