COUNTRY CLUB OF LINCOLN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY CLUB OF LINCOLN (EIN 47-0134590)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-10
- IRS object ID
- 201131619349300513
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T12:43:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 VANDERVOORT DRIVE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470134590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTRY CLUB OF LINCOLN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 4024238502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S 24 ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R MCKITTERICK | Name |
| Title | GENERAL MANAGER/COO | Title |
| Phone | 4024238502 | Phone |
| Date Signed | 2011-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANELLE E HERINK CPA | Name |
| Phone | 4024234343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS MCKITTERICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S 24 ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6143920 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CCL.CC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 620046 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3625275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3713282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1654687 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1676253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5281499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5408644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3168456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3113387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2060310 | OtherExpensePriorYear |
| Other Expenses Current Year | 2176743 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5228766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5290130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 118514 | RevenuesLessExpensesCY |
| Total Assets BOY | 8346585 | TotalAssetsBOY |
| Total Assets EOY | 7910620 | TotalAssetsEOY |
| Total Liabilities BOY | 3037019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2482540 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5309566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5428080 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE COUNTRY CLUB OF LINCOLN MAINTAINS A CLUBHOUSE, GOLF GROUNDS, TENNIS COURTS, SWIMMING POOL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 600 MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 236 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Initiation Fees | $385,530 | InitiationFeesAmount |
| Gross Receipts | $619,539 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS R MCKITTERICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024238502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S 24 ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| THOMAS R MCKITTERICK | |||||||
| GENERAL MANAGER | 40.00 | X | X | 144810 | 0 | 7380 | |
| MICHAEL H JENKINS | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| W SCOTT DAVIS | |||||||
| PRESIDENT-ELECT | 2.00 | X | 0 | 0 | 0 | X | |
| WILLIAM J MUELLER | |||||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| CHARLES D CALHOUN | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| RICHARD J CLAUSSEN | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| DOUGLAS A GANZ | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| JOHN L HOPPE JR | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| CHARLES W HOSKINS | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| JON R JACKSON | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| GUY L SAUNDERS | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| JERRY W TANNER | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| STEVE C THELEN | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| DAVE G HANSEN | |||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| LEE STEINBROOK | |||||||
| TENNIS PRO | 40.00 | X | 143730 | 0 | 7580 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288540 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14960 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDSCAPES UNLIMITED LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ARIES DRIVE | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENOVATION | DescriptionOfServices |
| Compensation | 173000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 18603 | AllOtherContributions |
| Total Contributions | 18603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGULAR DUES | 900099 | 2366634 | 2366634 | |
| CAPITAL DUES | 900099 | 379630 | 379630 | |
| GOLF REVENUE | 900099 | 365912 | 319498 | 46414 |
| POOL DUES | 900099 | 232130 | 232130 | |
| SWIMMING AND TENNIS | 900099 | 157216 | 157216 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3713282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506 | TotalRevenueColumn |
| Unrelated Business Revenue | 506 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2362489 | GrossSalesOfInventory |
| Cost Of Goods Sold | 735276 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1627213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1081275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 545938 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27188 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5408644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4769995 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 620046 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152190 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529360 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29956 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159950 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241931 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66220 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65153 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45102 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63967 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35248 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34501 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653691 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87829 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS AND MAINTENANCE | 311065 |
| SUPPLIES | 190044 |
| TAXES | 149144 |
| UTILITIES | 137628 |
| MISCELLANEOUS | 135696 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198046 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5290130 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229313 | BOY |
| EOY | 200424 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120368 | BOY |
| EOY | 52286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241767 | BOY |
| EOY | 355681 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258983 | BOY |
| EOY | 144396 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89965 | BOY |
| EOY | 93120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20025 | BOY |
| EOY | 55264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14716926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7707477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7386164 | BOY |
| EOY | 7009449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8346585 | BOY |
| EOY | 7910620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427435 | BOY |
| EOY | 507395 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281595 | BOY |
| EOY | 31675 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327989 | BOY |
| EOY | 1943470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037019 | BOY |
| EOY | 2482540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309566 | BOY |
| EOY | 5428080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309566 | BOY |
| EOY | 5428080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8346585 | BOY |
| EOY | 7910620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 118514 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96387 | OtherCostOrOtherBasis |
| Book Value | 96387 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11716762 | OtherCostOrOtherBasis |
| Depreciation | 5344278 | Depreciation |
| Book Value | 6372484 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2903777 | OtherCostOrOtherBasis |
| Depreciation | 2363199 | Depreciation |
| Book Value | 540578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7009449 | TotalOfBookValueLandBuildings |
| Total Revenue | 5408644 | TotalRevenue |
| Total Expenses | 5290130 | TotalExpenses |
| Excess Or Deficit For Year | 118514 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 118514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5408644 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5408644 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5408644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5290130 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5290130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5290130 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS R MCKITTERICK | |||||||||||||
| 131394 | 0 | 0 | 0 | 13416 | 0 | 0 | 0 | 7380 | 0 | 152190 | 0 | 0 | 0 |
| LEE STEINBROOK | |||||||||||||
| 143730 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 7267 | 0 | 151310 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNTRY CLUB OF LINCOLN HAS VARIOUS LEVELS OF MEMBERHSIP, WHICH INCLUDE REGULAR MEMBERSHIP, JUNIOR MEMBERSHIP, SENIOR MEMBERSHIP, SOCIAL MEMBERSHIP, AND SPONSORED MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE COUNTRY CLUB MAY ELECT DIRECTORS TO FOUR YEAR TERMS FROM CANDIDATES SELECTED BY THE NOMINATING COMMITTEE. MEMBERS MAY SUBMIT CANDIDATES FOR NOMINATION TO THE COMMITTEE FOR CONSIDERATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE COUNTRY CLUB MUST APPROVE ANY SPECIAL ASSESSMENTS AND BORROWINGS IN EXCESS OF $500,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COUNTRY CLUB'S GENERAL MANAGER AND CHIEF OPERATING OFFICER REVIEW FORM 990 PRIOR TO FILING. | |
| COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE CLUB'S EXECUTIVE COMMITTEE BASED ON PERFORMANCE REVIEWS. IN ADDITION, THE GENERAL MANAGER AND THE CLUB USE A WRITTEN CONTRACT TO OUTLINE THE GENERAL MANAGER'S COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UNDER THE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AS A PRIVATE SOCIAL CLUB, THE COUNTRY CLUB OF LINCOLN DOES NOT MAKE ITS INTERNAL POLICIES OR AUDITED FINANCIAL STATMENTS AVAILABLE TO THE GENERAL PUBLIC, OTHER THAN TO THE EXTENT DISCLOSED ON FORM 990. | FORM 990, PART VI, SECTION C, LINE 19 | |
| RESPONSIBILITY FOR AUDIT | THE CLUB HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE AUDIT. | FORM 990; PART XII; LINE 2C |
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