MEADOW SPRINGS COUNTRY CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MEADOW SPRINGS COUNTRY CLUB (EIN 91-0910709)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-18
IRS object ID: 201141389349300819
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-18T15:30:46-07:00	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	LarsonAllen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8131 W Grandridge Blvd	AddressLine1
City	Kennewick	City
State	WA	State
ZIP Code	99336	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	910910709	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Meadow Springs Country Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEAD	NameControl
Phone	5096272234	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Country Club Place	AddressLine1
City	Richland	City
State	WA	State
ZIP Code	99352	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frank Tomsick	Name
Title	President	Title
Date Signed	2011-05-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas M O'Brien CPA	Name
Phone	5097351561	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	Frank Tomsick	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	139 Pinetree Lane	AddressLine1
City	Richland	City
State	WA	State
ZIP Code	99352	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4312913	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	HTTP://MEADOWSPRINGSCC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The Mission of Meadow Springs is to satisfy distinct social, dining, and recreational needs consistent with the finest country club traditions.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Gross UBI	221447	TotalGrossUBI
Net Unrelated Business Txbl Income	7854	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2339656	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2067814	ProgramServiceRevenueCY
Investment Income Prior Year	10425	InvestmentIncomePriorYear
Investment Income Current Year	8854	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1369062	OtherRevenuePriorYear
Other Revenue Current Year	1396831	OtherRevenueCurrentYear
Total Revenue Prior Year	3719143	TotalRevenuePriorYear
Total Revenue Current Year	3473499	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1592710	SalariesEtcPriorYear
Salaries Etc Current Year	1665227	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1714422	OtherExpensePriorYear
Other Expenses Current Year	1773535	OtherExpensesCurrentYear
Total Expenses Prior Year	3307132	TotalExpensesPriorYear
Total Expenses Current Year	3438762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	412011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34737	RevenuesLessExpensesCY
Total Assets BOY	8194575	TotalAssetsBOY
Total Assets EOY	8087482	TotalAssetsEOY
Total Liabilities BOY	4372413	TotalLiabilitiesBOY
Total Liabilities EOY	4230583	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3822162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3856899	NetAssetsOrFundBalancesEOY
Mission Description	The Mission of Meadow Springs is to satisfy distinct social, dining, and recreational needs consistent with the finest country club traditions.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Operate & maintain golf course, restaurant, clubhouse, tennis and swimming facilities for members and their guests.	Description
Described In501 C3	false	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	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	121	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Initiation Fees	$779,403	InitiationFeesAmount
Gross Receipts	$259,737	GrossReceiptsAmount
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Club Treasurer	NamePerson
Telephone Number	5096272234	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 Country Club Place	AddressLine1
City	Richland	City
State	WA	State
ZIP Code	99352	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Tracy Ikenberry
Trustee	2.00	X	0	0	0
Peggy Williams
Secretary	5.00	X	0	0	0	X
Kim Cutsforth
President	5.00	X	0	0	0	X
John Neill
Treasurer	5.00	X	0	0	0	X
Jim Edgar
Trustee	2.00	X	0	0	0
Jeremy Simmons
General Manager	50.00		89000	0	0		X
Jack Monrean
Trustee	2.00	X	0	0	0
Frank Tomsick
Vice President	5.00	X	0	0	0	X
Curt Reichmuth
Trustee	2.00	X	0	0	0
Bob Heck
Trustee	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Business Code	713910	BusinessCode
Total Revenue Column	2067814	TotalRevenueColumn
Related Or Exempt Function Income	2067814	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2067814	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8854	TotalRevenueColumn
Unrelated Business Revenue	8854	UnrelatedBusinessRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1762017	GrossSalesOfInventory
Cost Of Goods Sold	839414	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	922603	TotalRevenueColumn
Related Or Exempt Function Income	847286	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	75317	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
RANGE FEES	86532	86532
NONMEMBER GREEN FEES	102191		102191
CART RENTAL	116721	116721

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	168784	TotalRevenueColumn
Related Or Exempt Function Income	133699	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35085	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	474228	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3473499	TotalRevenueColumn
Related Or Exempt Function Income	3252052	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	221447	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89000	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1371803	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	204424	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5775	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10350	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3046	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23223	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32480	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	206787	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	396034	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	168205	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
Utilities	79601
Supplies	168424
Repairs & maintenance	94660
Golf Course Maintenance	254191
Business & Property Taxes	113936

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	216823	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3438762	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	823376	BOY
EOY	837459	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	369987	BOY
EOY	362679	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	238258	BOY
EOY	258936	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	177210	BOY
EOY	168719	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10656549	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4196860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6585744	BOY
EOY	6459689	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8194575	BOY
EOY	8087482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182656	BOY
EOY	222736	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3864957	BOY
EOY	3696047	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	324800	BOY
EOY	311800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4372413	BOY
EOY	4230583	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3822162	BOY
EOY	3856899	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3822162	BOY
EOY	3856899	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8194575	BOY
EOY	8087482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34737	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	869069	OtherCostOrOtherBasis
Book Value	869069	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4346564	OtherCostOrOtherBasis
Depreciation	1227165	Depreciation
Book Value	3119399	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2453197	OtherCostOrOtherBasis
Depreciation	1150736	Depreciation
Book Value	1302461	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2987719	OtherCostOrOtherBasis
Depreciation	1818959	Depreciation
Book Value	1168760	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6459689	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Membership Certificates	Description
Amount	$311,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	311800	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, policies and tax returns are made available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of managerial employees is reviewed on an annual basis. Department heads are reviewed by the General Manager, while Assistant Managers are reviewed by the department heads. A standard form is used to evaluate bonuses, if applicable. The General Manager and Department Heads factor in compensation studies provided by various associations, changes in duties and responsibilites and other factors associated with the position. All reviews and compensation changes are reviewed by the General Manager. The General Manager's compensation is reviewed annually by the President of the Club with input from the Executive Committee.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors and key employees sign a copy of the conflict of interest policy each year. Minutes are taken of monthly meetings. Any conflicts will be disclosed in those minutes.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Management reviews Form 990 with accounting firm who prepares the return. Then the finance committee reviews the return and presents the information to the Board of Directors. The President of the Club signs the return.