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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 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
2013
Open to Public
Inspection
Inspection
Name of the organization
PARKERSBURG COUNTRY CLUB
Employer identification number
55-0249680
55-0249680
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS AN EQUITY MEMBER CLUB. EACH MEMBER HAS A VOTING SHARE OF STOCK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS IS ELECTED FOR STAGGERED THREE YEAR TERMS BY THE MEMBERSHIP AT THE CLUB'S ANNUAL MEETING, BASED ON A PROPOSED BALLOT OF NOMINATIONS AND NOMINATIONS FROM THE FLOOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BYLAWS REQUIRES A MAJORITY MEMBERSHIP APPROVAL. SALE OR CONVERSION OF CLUB REAL PROPERTY OR A SUBSTANTIAL PART OF CLUB ASSETS REQUIRES A MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND 990T ARE PREPARED BY A CONTRACTED CPA FIRM, REVIEWED WITH THE CLUB MANAGER AND THE TREASURER OF THE BOARD OF GOVERNORS. THE TREASURER REPORTS ON THE FORM 990 TO THE BOARD, WHICH APPROVES THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | CLUB MANAGER'S COMPENSATION AND OTHER KEY EMPLOYEES COMPENSATION' IS DETERMINED ANNUALLY BY THE BOARD OF GOVERNORS BASED ON A PERFORMANCE EVALUATION, CLUB OPERATIONS, AND A REVIEW OF COMPARABLY-SIZED CLUBS WITHIN THE WEST VIRGINIA AND MID-OHIO VALLEY MARKET AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PARKERSBURG COUNTRY CLUB IS AN EQUITY MEMBER CLUB GOVERNED BY A CORPORATE CHARTER AND BYLAWS, WHICH ARE AVAILABLE BY REQUEST AT THE CLUB'S ADMINISTRATIVE OFFICES. THE CLUB IS GOVERNED BY A BOARD OF GOVERNORS ELECTED BY THE MEMBERSHIP AT AN ANNUAL MEETING, AT WHICH TIME OTHER BUSINESS, BYLAW AMENDMENTS, AND AUDITED FINANCIAL STATEMENT REPORTS ARE CONSIDERED AND VOTED ON BY THE MEMBERSHIP. |
| FORM 990, PART IX, LINE 24E | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 59,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,543. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 50,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,522. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,880. MANAGEMENT AND GENERAL EXPENSES 16,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,205. SUPPLIES: PROGRAM SERVICE EXPENSES 43,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,615. GAS & OIL: PROGRAM SERVICE EXPENSES 42,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,210. LAUNDRY: PROGRAM SERVICE EXPENSES 39,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,347. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,576. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 13,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,892. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 11,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,203. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,765. POOL CHEMICALS: PROGRAM SERVICE EXPENSES 9,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,671. AUTO: PROGRAM SERVICE EXPENSES 6,011. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,315. UNIFORMS: PROGRAM SERVICE EXPENSES 3,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,808. RANGE BALLS: PROGRAM SERVICE EXPENSES 2,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873. SWIM TEAM: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL CAPITALIZATION 4,080. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ADDITIONALLY, THIS PROCESS DID NOT CHANGE FORM PRIOR YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
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