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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
STOCKDALE COUNTRY CLUB
Employer identification number
95-1268397
95-1268397
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 706 MEMBERS OF THE COUNTRY CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP VOTES ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BEFORE SIGNATURE BY THE PRESIDENT. THE RETURN IS THEN AVAILABLE TO BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FOUR QUESTION CONFLICT OF INTEREST DISCLOSURE STATEMENT IS GIVEN TO BOARD OF DIRECTORS, KEY STAFF, AND COMMITTEE MEMBERS FOR SIGNATURE. NEW FORMS ARE COMPLETED AS BOARDS & COMMITTEE MEMBERS CHANGE. DISCLOSURE STATEMENTS ARE KEPT ON FILE IN THE BUSINESS OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB IS NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 115,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,329. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 90,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,714. LAUNDRY: PROGRAM SERVICE EXPENSES 76,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,763. RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 49,888. MANAGEMENT AND GENERAL EXPENSES 15,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,641. PROPRTY & OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,495. DECORATIONS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 60,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,975. GAS & OIL: PROGRAM SERVICE EXPENSES 50,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,156. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 20,677. MANAGEMENT AND GENERAL EXPENSES 20,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,448. TOURNAMENTS: PROGRAM SERVICE EXPENSES 24,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,780. SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 24,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,398. TELEPHONE: PROGRAM SERVICE EXPENSES 10,401. MANAGEMENT AND GENERAL EXPENSES 13,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,778. SECURITY: PROGRAM SERVICE EXPENSES 15,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,909. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,218. MANAGEMENT AND GENERAL EXPENSES 5,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,920. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 8,291. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,686. LICENSES & BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,856. UNIFORMS: PROGRAM SERVICE EXPENSES 5,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,790. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,371. LEAGUES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. WOMEN'S ORGANIZATION: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. |
| FORM 990, PART XI, LINE 9: | TRANSFER AND INITIATION FEES 10,000. ISSUANCE OF MEMBERSHIP CERTIFICATES 48,450. |
| FORM 990, PART XII, LINE 1: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING MARCH 31, 2015 STOCKDALE COUNTRY CLUB (EIN: 95-1268397) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REF. SEC. 1.263(A)-1(F). |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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