CLUB 60 INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CLUB 60 INC (EIN 54-0485318)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349304112
Schema version
2010v3.4
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)
Timestamp2011-11-14T12:10:16-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUNDERS AND MATTHEWS 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 Date2010-01-01TaxPeriodBeginDate

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)
NameDALE A AHOName
TitlePRESIDENTTitle
Date Signed2011-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES T SAUNDERS CPAName
Phone7576257849Phone
Date Prepared2011-11-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDALE A AHONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17431 PEACHTREE STREETAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts918315GrossReceipts
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 SEVICE 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 Year2675ProgramServiceRevenuePriorYear
Program Service Revenue CY2870ProgramServiceRevenueCY
Investment Income Prior Year2082InvestmentIncomePriorYear
Investment Income Current Year-1789InvestmentIncomeCurrentYear
Other Revenue Prior Year177581OtherRevenuePriorYear
Other Revenue Current Year207316OtherRevenueCurrentYear
Total Revenue Prior Year182338TotalRevenuePriorYear
Total Revenue Current Year208397TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50643SalariesEtcPriorYear
Salaries Etc Current Year60858SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year99818OtherExpensePriorYear
Other Expenses Current Year107734OtherExpensesCurrentYear
Total Expenses Prior Year150461TotalExpensesPriorYear
Total Expenses Current Year168592TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31877RevenuesLessExpensesPriorYear
Revenues Less Expenses CY39805RevenuesLessExpensesCY
Total Assets BOY308756TotalAssetsBOY
Total Assets EOY351668TotalAssetsEOY
Total Liabilities BOY421TotalLiabilitiesBOY
Total Liabilities EOY3528TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY308335NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY348140NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS A PRIVATE SOCIAL CLUB FOR SEA SEVICE 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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
IDA MITCHELL
DIRECTOR3.00X000
JOYCE ARRINGTON
DIRECTOR3.00X000
SPURGEN P GARRETSON
DIRECTOR3.00X000
WILLIAM KNIGHT
DIRECTOR3.00X000
PATRICK GIBSON
DIRECTOR3.00X000
PAUL GARRETSON
DIRECTOR3.00X000
LINDA LOUNGE
DIRECTOR3.00X000
LINDA WOODY
V/P5.00000X
STEVE OLZINSKI
TREASURER3.00000X
DALE A AHO
PRESIDENT3.00000X
DORIS KNIGHT
SECRETARY3.00000X
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 Column2870TotalRevenueColumn
Exclusion$2,870ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue2870TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column164TotalRevenueColumn
Exclusion$164ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1953Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1953Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1953TotalRevenueColumn
Related Or Exempt Function Income-1953RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming764108GrossIncomeGaming
Gaming Direct Expenses643755GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column120353TotalRevenueColumn
Exclusion$120,353ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory148640GrossSalesOfInventory
Cost Of Goods Sold64210CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column84430TotalRevenueColumn
Exclusion$84,430ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column2533TotalRevenueColumn
Exclusion$2,533ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2533TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column208397TotalRevenueColumn
Related Or Exempt Function Income-1953RelatedOrExemptFunctionIncome
Exclusion$210,350ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total55180Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5678Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3379Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total983Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total49782Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13639Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
TAXES/LICENSES13161
CASUAL LABOR11575
INSURANCE6506
EQUIP. RENTAL4264
PROFESSIONAL FEES2200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2245Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total168592Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40404BOY
EOY102562EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70029BOY
EOY48408EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4218BOY
EOY7050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis389127LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec195479LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY194105BOY
EOY193648EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY308756BOY
EOY351668EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY421BOY
EOY3528EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY421BOY
EOY3528EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY308335BOY
EOY348140EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY308335BOY
EOY348140EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY308756BOY
EOY351668EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses39805ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

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

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 Basis339127OtherCostOrOtherBasis
Depreciation195479Depreciation
Book Value143648BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings193648TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Gross Revenue Pull Tabs764108GrossRevenuePullTabs
Cash Prizes Pull Tabs610780CashPrizesPullTabs
Other Direct Expenses Pull Tabs32975OtherDirectExpensesPullTabs
Volunteer Labor Pull TabstrueVolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs0.25000VolunteerLaborPrcntagePullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming764108GrossRevenueTotalGaming
Cash Prizes Total Gaming610780CashPrizesTotalGaming
Other Direct Expenses Total Gaming32975OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming643755DirectExpenseSummaryGaming
Net Gaming Income Summary120353NetGamingIncomeSummary
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 PersonDALE A AHOGamingManagerNamePerson
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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