FOREST COUNTRY CLUB MEMBERSHIP ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOREST COUNTRY CLUB MEMBERSHIP ASSOCIATION INC (EIN 65-0066096)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349304679
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)
Timestamp2012-11-15T12:47:22-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15801 PELICAN BAY BLVD STE 500AddressLine1
CityNAPLESCity
StateFLState
ZIP Code341082734ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650066096EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FOREST COUNTRY CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFORENameControl
Phone2394828378Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16100 CLUB BLVD SWAddressLine1
CityFT MYERSCity
StateFLState
ZIP Code33908ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRANDY BILLINGName
TitleTREASURERTitle
Phone2394828378Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK LUCASName
PTINP00995244PTIN
Phone2395964518Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL BEN-SUSANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16100 CLUB BLVD SWAddressLine1
CityFT MYERSCity
StateFLState
ZIP Code33908ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6247174GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.THEFORESTCC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI286636TotalGrossUBI
Net Unrelated Business Txbl Income5330NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4782213ProgramServiceRevenuePriorYear
Program Service Revenue CY4787276ProgramServiceRevenueCY
Investment Income Prior Year-258779InvestmentIncomePriorYear
Investment Income Current Year3969InvestmentIncomeCurrentYear
Other Revenue Prior Year896155OtherRevenuePriorYear
Other Revenue Current Year876019OtherRevenueCurrentYear
Total Revenue Prior Year5419589TotalRevenuePriorYear
Total Revenue Current Year5667264TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3468208SalariesEtcPriorYear
Salaries Etc Current Year3468306SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3074359OtherExpensePriorYear
Other Expenses Current Year3166161OtherExpensesCurrentYear
Total Expenses Prior Year6542567TotalExpensesPriorYear
Total Expenses Current Year6634467TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1122978RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-967203RevenuesLessExpensesCY
Total Assets BOY11866703TotalAssetsBOY
Total Assets EOY11393559TotalAssetsEOY
Total Liabilities BOY4419859TotalLiabilitiesBOY
Total Liabilities EOY4273865TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7446844NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7119694NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOREST COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE CLUB HAS TWO 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/11 WERE APPROXIMATELY 41,107 OF WHICH APPROXIMATELY 1,983 ROUNDS WERE NON-MEMBER RELATED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 12/31/11 WAS $1,391,768 OF WHICH $176,309 WAS NON-MEMBER RELATED.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109660NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Initiation Fees$0InitiationFeesAmount
Gross Receipts$362,017GrossReceiptsAmount
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA CODOLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2394828378TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16100 CLUB BLVD SWAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33908ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PAUL BEN-SUSAN
PRESIDENT1.00XX000
DAVID F HAINES
VICE PRESIDENT1.00XX000
NORMAN C ACHEN
SECRETARY1.00XX000
RANDY BILLING
TREASURER1.00XX000
JAMES B WISER
DIRECTOR1.00X000
BOBBEE CARSON GABELMANN
DIRECTOR1.00X000
LARRY E HARSHBARGER
DIRECTOR1.00X000
LORRAINE P GUILE
DIRECTOR1.00X000
RONALD MCEWAN
DIRECTOR1.00X000
CHRIS BRUHNKE
GENERAL MANAGER40.00X15100000
MATTHEW P CANN
GOLF COURSE SUPERINTENDENT40.0010500000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org256000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES71391035689263568926
GREENS AND CART FEES7139101149539972856176683
LOCKER RENTALS7139106008660086
OTHER GOLF REVENUE71391087258725
FieldValueIRS element (for citing)
Total Program Service Revenue4787276TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column770TotalRevenueColumn
Unrelated Business Revenue770UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9025Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3223Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5802Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5802TotalRevenueColumn
Unrelated Business Revenue5802UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other4200Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1001Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3199Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3199TotalRevenueColumn
Exclusion$3,199ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1391768GrossSalesOfInventory
Cost Of Goods Sold575686CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column816082TotalRevenueColumn
Related Or Exempt Function Income712701RelatedOrExemptFunctionIncome
Unrelated Business Revenue103381UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS7139105206652066
INSURANCE PROCEEDS71391016501650
TENNIS FEES713910419419
FieldValueIRS element (for citing)
Total Other Revenue54135TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5667264TotalRevenueColumn
Related Or Exempt Function Income5377429RelatedOrExemptFunctionIncome
Unrelated Business Revenue286636UnrelatedBusinessRevenue
Exclusion$3,199ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2803054Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total395868Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total269384Total

Interest Interest

FieldValueIRS element (for citing)
Total82247Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total951370Total

Insurance Insurance

FieldValueIRS element (for citing)
Total152279Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
GOLF COURSE MAINTENANCE830682
CLUBHOUSE369403
GOLF ACTIVITIES213085
RESTAURANT189520

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total377575Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6634467Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY389135BOY
EOY496001EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY368851BOY
EOY364688EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY65134BOY
EOY71004EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY228074BOY
EOY258879EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22789959LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12605249LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10805910BOY
EOY10184710EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9599BOY
EOY18277EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11866703BOY
EOY11393559EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY762502BOY
EOY532919EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1620377BOY
EOY1659308EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1433230BOY
EOY1533038EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY603750BOY
EOY548600EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4419859BOY
EOY4273865EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7446844BOY
EOY7119694EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7446844BOY
EOY7119694EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11866703BOY
EOY11393559EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-967203ReconcilationRevenueExpenses
Reconcilation Other Changes640053ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4814083OtherCostOrOtherBasis
Book Value4814083BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6258912OtherCostOrOtherBasis
Depreciation4388946Depreciation
Book Value1869966BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3243308OtherCostOrOtherBasis
Depreciation2274309Depreciation
Book Value968999BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8473656OtherCostOrOtherBasis
Depreciation5941994Depreciation
Book Value2531662BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10184710TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
REFUNDABLE CAPITAL ASSESSMENTS$197,500
DEFERRED LIFE MEMBERS$263,100
DEFERRED EQUITY EXCHANGE MEMBERS$88,000
FieldValueIRS element (for citing)
Total Of Amounts548600TotalOfAmounts
Total Revenue5667264TotalRevenue
Total Expenses6634467TotalExpenses
Excess Or Deficit For Year-967203ExcessOrDeficitForYear
Other$640,053OtherAmount
Total Adjustments640053TotalAdjustments
Excess Or Deficit Per FS-327150ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6246173TotRevenueEtcAuditedFinclStmt
Other Revenues578909OtherRevenues
Revenue Not Rptd F990578909RevenueNotRptdF990
Revenue Subtotal5667264RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905667264TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7213376TotExpensesEtcAuditedFinclStmt
Other Expenses Included578909OtherExpensesIncluded
Expenses Not Rptd F990578909ExpensesNotRptdF990
Expenses Subtotal6634467ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906634467TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 575,686. RENTAL EXPENSE 3,223.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 575,686. RENTAL EXPENSE 3,223.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHRIS BRUHNKE
145000000600000000151000000
MATTHEW P CANN
105000000000000105000000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationTHE ORGANIZATION HAS AN EMPLOYEE LEASING ARRANGEMENT WHEREBY ALL OF THE ORGANIZATION'S EMPLOYEES ARE LEASED. ALL COMPENSATION REPORTED ON FORM 990 PART VII, FORM 990 IX AND SCHEDULE J REPRESENT THE AMOUNTS PAID TO AN UNRELATED ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: EQUITY MEMBERS HAVE VOTING PRIVILEGES AND USE OF ALL FACILITIES (GOLF, SOCIAL, TENNIS, EQUITY EXCHANGE, AND LEE EXECUTIVE).
FORM 990, PART VI, SECTION A, LINE 7BSPECIAL CAPITAL PURCHASES, ANY DEBT OVER $200,000 AND ANY CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE GENERAL MANAGER (GM) AND TREASURER. THE GM AND TREASURER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARES PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CCLUB MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING MONTHLY BOARD MEETINGS AND THE REVIEWING OF ALL CONTRACTS.
FORM 990, PART VI, SECTION B, LINE 15GENERAL MANAGER REVIEWS EACH DEPARTMENT MANAGER AND PROVIDES SUGGESTED SALARY LEVEL TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES AND THE BOARD REVIEWS THE DEPARTMENT MANAGERS' CONTRACTS. THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD THE REVIEW OF THE GENERAL MANAGER AND THE SUGGESTED COMPENSATION. THE BOARD APPROVES THE GENERAL MANAGER'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES UPON REQUEST AND BY INSPECTION AT CLUB OF THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 5:CAPITAL ASSESSMENTS 335,175. MEMBERSHIP ISSUANCES AND TRANSFERS 26,490. BEAR COURSE RENOVATION ASSESSMENTS 278,388. TOTAL TO FORM 990, PART XI, LINE 5: 640,053.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNO CHANGE FROM THE PRIOR YEAR.

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