Form990-EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2011
Open to Public
Inspection
A
For the 2011 calendar year, or tax year beginning 07-01-2011, and ending 06-30-2012
B
Check if applicable:
C Name of organization
Weesha Country Club Inc
 
Number and street (or P. O. box, if mail is not delivered to street address)1442 IRVINE BLVD
  Room/suite
City or town, state or country, and ZIP + 4 TUSTIN, CA92780
D Employer identification number

95-1674377
E Telephone number

(714) 832-4420
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletN/AJ Tax-Exempt status(check only one)—( 7) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet $ 81,079
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1  
2 Program service revenue including government fees and contracts ............ 2 35,250
3 Membership dues and assessments...................... 3 45,805
4 Investment income........................... 4 24
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 0
c Less: direct expenses from gaming and fundraising events....... 6c 0
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8................. 9 81,079
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12 25,012
13 Professional fees and other payments to independent contractors............ 13 145
14 Occupancy, rent, utilities, and maintenance................... 14  
15 Printing, publications, postage, and shipping................... 15 75
16 Other expenses (describe in Schedule O) .................... 16 70,364
17 Total expenses. Add lines 10 through 16 .................... 17 95,596
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 -14,517
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 20,914
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 6,397
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2011)
Form 990-EZ (2011)
Page 2
Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments................
22,543
22
5,343
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
4,421
24
1,054
25Total assets......................
26,964
25
6,397
26
Total liabilities (describe in Schedule O) .............
6,050
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
20,914
27
6,397
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? SOCIAL AND RECREATION ASSOCIATION - THE CLUB MAINTAINS A HISTORIC PROPERTY WHICH INCLUDES 131 ACRES OF FOREST LAND IN THE SAN BERNARDINO MOUNTAINS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Preservation of historical site and conservation of forest
(Grants $ 47,763) If this amount includes foreign grants, check here ...MediumBullet		 28a 35,025
29 Organize social and recreational events for members and their guests including picnics, meetings and work parties
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a  
30 DURING THE FISCAL YEAR ENDED JUNE 30, 2012 THE CLUB PARTICIPATED IN AND SUCCESSFULLY COMPLETED A FOREST CARE PROJECT WHICH RESULTED IN THE REDUCTION OF FOREST FIRE RISK. THE PROJECT REQUIRED THE CLEARING OR THINNING 19.25 ACRES OF BRUSH. UNDER THE FOREST CARE PROGRAM THE CLUB WAS REQUIRED TO COMPLETE THE PROJECT AND PAY FOR IT IN FULL TO THEN BECOME ELEIGIBLE TO RECEIVE A GRANT IN PARTIAL REPAYMENT OF THE COST. IN ORDER TO FUND THE $47,000 COST OF THE PROJECT THE CLUB BORROWED $40,000 FROM MEMBERS FOR A PERIOD OF APPROXIMATELY FOUR MONTHS. UPON RECEIPT OF THE GRANT THOSE LOANS FROM MEMBERS WERE REPAID IN FULL.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 30a  
31 Other program services (describe in Schedule O) ..................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a)..............bullet 32 47,763
Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
Paul J Rozmajzl
32047 Via Bonilla
Temecula,CA92592
 Director1.00 0   100
Jodene Murray
2773 Pepperdale
Rowland Heights,CA91748
 Director1.00 0   100
Jane L West
8161 F LARSON
GARDEN GROVE,CA92844
 Recording Secty1.00 0   100
Larry M Uhle
20101 Donway
Walnut,CA91789
 Asst Gen Manage5.00 0   600
Oakley L Norton
38990 Seven Oaks Road
Angelus Oaks,CA92305
 General Manager10.00 0   600
Ernst S Jakel
13421 Cindy Lane
Tustin,CA92780
 Director0 0   100
Robert W Peck
9 Descanso
Irvine,CA92620
 Secretary/Treas5.00 0   800
E Paul Tonkovich
1 Recinto
Irvine,CA92620
 President & CEO2.00 0   300
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 3
Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.
35b
 
No
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
Yes
 
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved Click to see attachment.
38b
40,000
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
0
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
0
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ......
40b
 
 
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization....................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletROBERT W PECK Telephone no. bullet (714) 832-4420
Located at bullet1442 IRVINE BLVD SUITE 201
TUSTIN,CA ZIP + 4bullet927803846
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ.................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................
44d
 
No
45a
Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................
45b
 
No
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A .....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2011)

Additional Data


Software ID: 11000144
Software Version: 2011v1.2

Form 990-EZ, Special Condition Description:
Special Condition Description
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Weesha Country Club Inc
 
Employer identification number

95-1674377
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) Bruce Katie Dusenberry
To pay for fire prevention projec 		X   8,000     No   No   No
(2) Larry Mary Uhle
To pay for fire prevention project 		X   8,000     No   No   No
(3) Paul Janet Tonkovich
To pay for fire prevention project 		X   8,000     No Yes     No
(4) Ernie Cheryl Jakel
To pay for fire precention project 		X   8,000     No Yes   Yes  
(5) Robert Jeanne Peck
To pay for fire prevention project 		X   8,000     No Yes     No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Weesha Country Club Inc
 
Employer identification number

95-1674377
Identifier Return Reference Explanation
Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $6050 Deferred Revenue - Ending $0
Form 990-EZ, Part II, Line 24.1 Other Assets.1 WORKER'S COMP INSURANCE DEPOSIT - Beginning $628 WORKER'S COMP INSURANCE DEPOSIT - Ending $815
Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $898 Prepaid Expenses and Deferred Charges - Ending $239
Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $2895 Accounts Receivable - Ending $0
Form 990-EZ, Part I, Line 16.23 Other Expenses.23 LICENSES AND PERMITS $10
Form 990-EZ, Part I, Line 16.22 Other Expenses.22 BANK SERVICE CHARGES $20
Form 990-EZ, Part I, Line 16.21 Other Expenses.21 REPAIRS - TRACTOR $24
Form 990-EZ, Part I, Line 16.20 Other Expenses.20 CHRISTMAS GIFT - CARETAKER $50
Form 990-EZ, Part I, Line 16.18 Other Expenses.18 INTERNET WEB SITE $119
Form 990-EZ, Part I, Line 16.17 Other Expenses.17 REPAIRS - CARETAKER'S CABIN $165
Form 990-EZ, Part I, Line 16.16 Other Expenses.16 REGISTRATION - TRUCK $240
Form 990-EZ, Part I, Line 16.15 Other Expenses.15 REPAIRS - TRUCK $279
Form 990-EZ, Part I, Line 16.14 Other Expenses.14 WELL WATER - COUNTY PERMIT $288
Form 990-EZ, Part I, Line 16.13 Other Expenses.13 PROGRAM - SUPPLIES $337
Form 990-EZ, Part I, Line 16.12 Other Expenses.12 PROGRAM - ANNUAL MEETING $425
Form 990-EZ, Part I, Line 16.11 Other Expenses.11 PROGRAM - UTILITIES - BARN $428
Form 990-EZ, Part I, Line 16.10 Other Expenses.10 WELL WATER SYSTEM TESTING $450
Form 990-EZ, Part I, Line 16.9 Other Expenses.9 CLUB - TELEPHONE $662
Form 990-EZ, Part I, Line 16.8 Other Expenses.8 PROG. IRRIG WATER SYSTEM MAINT $832
Form 990-EZ, Part I, Line 16.7 Other Expenses.7 EQUIPMENT/IMPROVEMENTS $1022
Form 990-EZ, Part I, Line 16.6 Other Expenses.6 WELL WATER PUMP - ELECTRICITY $1089
Form 990-EZ, Part I, Line 16.5 Other Expenses.5 PROGRAM - GROUNDS MAINTENANCE $1388
Form 990-EZ, Part I, Line 16.4 Other Expenses.4 FUEL& OIL $1524
Form 990-EZ, Part I, Line 16.3 Other Expenses.3 REPAIRS - EQUIPMENT $2249
Form 990-EZ, Part I, Line 16.2 Other Expenses.2 PROGRAM - DISPOSAL SERVICES $3300
Form 990-EZ, Part I, Line 16.1 Other Expenses.1 REFORESTATION/FIRE PREVENTION $47000
Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $7696
Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $763
Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $4
    Client Note 1 - CASH BASIS OF ACCOUNTING========================Although the books and records of Weesha Country Club, Inc. are maintained on the accrual basis with respect to recogniton of non-taxable dues receivable and related prepaid dues, the cash basis of accounting is used for income tax purposes. Accordingly, the net fund balance per the Club's books was $8,592 as of June 30, 2012 while the attached return reflects $6,397. The $2,195 diffenence between those amounts is comprised of accounts receivable of $3,345 partially offset by prepaid dues of $1,150. Since only uncollected non-taxable dues are involved there are no income tax consequences of that difference.FUND BALANCE PER BOOKS 6/30/2012 $8,592LESS: ACCOUNTS RECEIVABLE (3,345) PLUS: PREPAID DUES 1,150 ------FUND BALANCE PER RETURN 6/30/2012 $6,397 ======
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2