WINFIELD COUNTRY CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WINFIELD COUNTRY CLUB (EIN 48-0482040)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-10
IRS object ID
201221319349301302
Schema version
2011v1.2
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)
Timestamp2012-05-10T09:43:39-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG & NEISES CPAS CHARTEREDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1207 E 9TH AVEAddressLine1
CityWINFIELDCity
StateKSState
ZIP Code67156ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480482040EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WINFIELD COUNTRY CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWINFNameControl
Phone6202211570Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 501AddressLine1
CityWINFIELDCity
StateKSState
ZIP Code67156ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS JARVISName
TitlePRESIDENTTitle
Phone6202211570Phone
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJILL PUTTERS LONGName
Phone6202212750Phone
Date Prepared2012-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRIS JARVISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 501AddressLine1
CityWINFIELDCity
StateKSState
ZIP Code67156ZIPCode
FieldValueIRS element (for citing)
Gross Receipts731410GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1917YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionSOCIAL AND GOLF CLUB LOCATED IN WINFIELD KANSASActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees48TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI25543TotalGrossUBI
Net Unrelated Business Txbl Income-21633NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year272112ProgramServiceRevenuePriorYear
Program Service Revenue CY275882ProgramServiceRevenueCY
Investment Income Prior Year25InvestmentIncomePriorYear
Investment Income Current Year19InvestmentIncomeCurrentYear
Other Revenue Prior Year282020OtherRevenuePriorYear
Other Revenue Current Year302264OtherRevenueCurrentYear
Total Revenue Prior Year554157TotalRevenuePriorYear
Total Revenue Current Year578165TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year263331SalariesEtcPriorYear
Salaries Etc Current Year289036SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year282764OtherExpensePriorYear
Other Expenses Current Year281091OtherExpensesCurrentYear
Total Expenses Prior Year546095TotalExpensesPriorYear
Total Expenses Current Year570127TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8062RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8038RevenuesLessExpensesCY
Total Assets BOY235490TotalAssetsBOY
Total Assets EOY315787TotalAssetsEOY
Total Liabilities BOY157283TotalLiabilitiesBOY
Total Liabilities EOY229542TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY78207NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86245NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSOCIAL AND GOLF CLUB LOCATED IN WINFIELD KANSASMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense240688Expense
Description18 HOLE GOLF COURSE AND FACILITIES FOR USE BY MEMBERS AND THEIR GUESTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense134689Expense
DescriptionMAINTENANCE OF FACILITY FOR SOCIAL EVENTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense141789Expense
DescriptionRESTAURANT AND LOUNGE OPEN FOR LUNCH AND DINNER FOR MEMBERS AND THEIR GUESTSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense16417Expense
DescriptionSWIMMING POOL FOR MEMBERS AND THEIR GUESTSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp16417TotalOfOtherProgramServiceExp
Total Program Service Expense533583TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
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
GamingfalseGaming
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees48NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Gross Receipts$52,870GrossReceiptsAmount
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
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 PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBECKY BUMGARNERNamePerson
Telephone Number6202211570TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 501AddressLine1
CityWINFIELDCity
StateKSState
ZIP Code67156ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LOU MIGNONE
DIRECTOR5.00X000
DALE IRWIN
DIRECTOR5.00X000
MARILYN TAYLOR
DIRECTOR5.00X000
BRIAN GENTRY
DIRECTOR5.00X000
MARY BEACH
DIRECTOR5.00X000
KENNY BUSS
DIRECTOR5.00X000
JIM SNYDER
DIRECTOR5.00X000
RON HUTTO
VICE PRESIDE5.00000X
CHRIS JARVIS
PRESIDENT5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDUESDescription
Total Revenue Column275882TotalRevenueColumn
Exclusion$275,882ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue275882TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19TotalRevenueColumn
Exclusion$19ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory296487GrossSalesOfInventory
Cost Of Goods Sold153245CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column143242TotalRevenueColumn
Unrelated Business Revenue25543UnrelatedBusinessRevenue
Exclusion$117,699ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column159022TotalRevenueColumn
Exclusion$159,022ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue159022TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column578165TotalRevenueColumn
Unrelated Business Revenue25543UnrelatedBusinessRevenue
Exclusion$552,622ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total245517Total
Program Services210165ProgramServices
Management And General35352ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10337Total
Program Services10337ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33182Total
Program Services33182ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1192Total
Management And General1192ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3258Total
Program Services3258ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64474Total
Program Services64474ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total5054Total
Program Services5054ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27429Total
Program Services27429ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total18203Total
Program Services18203ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES5626056260
REPAIRS & MAINT4714647146
FUEL/FERTILIZERS/CHEMICAL2689326893
REAL ESTATE TAX1633916339

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14843Total
Program Services14843ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total570127Total
Program Services533583ProgramServices
Management And General36544ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17937BOY
EOY30810EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY63853BOY
EOY113499EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY20796BOY
EOY23717EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1105857LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec959867LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY131133BOY
EOY145990EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1771BOY
EOY1771EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY235490BOY
EOY315787EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36993BOY
EOY57561EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY36615EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY120290BOY
EOY135366EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY157283BOY
EOY229542EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY12302BOY
EOY12302EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY65905BOY
EOY73943EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78207BOY
EOY86245EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY235490BOY
EOY315787EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8038ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1105857OtherCostOrOtherBasis
Depreciation959867Depreciation
Book Value145990BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings145990TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
NOTES PAYABLE$84,366
STOCKHOLDER LOANS$51,000
FieldValueIRS element (for citing)
Total Of Amounts135366TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6LADIES GOLF ASSOCIATION AND MEN'S GOLF ASSOCIATIONS TAKE PART IN CLUBHOUSE AND COURSE IMPROVEMENT ACTIVITIES
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSWIMMING POOL FOR MEMBERS AND THEIR GUESTS
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6CLUB HAS MEMBERS THAT PAY MONTHLY DUES AND ALSO HAS STOCKHOLDERS WHO HAVE PURCHASED STOCK IN THE CORPORATION
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERSHIP ELECTS THE BOARD OF DIRECTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTOR REVIEW
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMMITTEE REVIEWS COMPENSATION AND BOARD EVALUATES RECOMMENDATIONS
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMMITTEE REVIEWS COMPENSATION AND BOARD EVALUATES RECOMMENDATIONS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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