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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
RIVERSIDE COUNTRY CLUB
Employer identification number
81-0113803
81-0113803
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWELVE DIFFERENT LEVELS OF MEMBERSHIP. ONLY 4 OF THESE MEMBERSHIP LEVELS ARE ENTITLE TO VOTE AND HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS RECEIVE A WRITTEN BALLOT AT LEAST 20 DAYS PRIOR TO THE ANNUAL MEETING. SUCH BALLOTS SHALL CONTAIN THE NAMES OF THE CANDIDATES FOR THE BOARD OF DIRECTORS AND MUST BE RETURNED EITHER VIA MAIL OR TURNED INTO THE ORGANIZATION'S OFFICE NOT LESS THAN THREE BUSINESS DAYS BEFORE THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS DETAILED IN THE ORGANIZATION'S BYLAWS CERTAIN DECISIONS, SUCH AS SELLING PROPERTY, AMENDING THE BYLAWS AND ENTERING INTO CONTRACTS FOR CAPITAL EXPENDITURES THAT WOULD REQUIRE AN ASSESSMENT TO THE MEMBERSHIP, ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OR ITS APPOINTED REPRESENTATIVES PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AS WELL AS THE WHISTLEBLOWER POLICY ARE INCLUDED IN THE EMPLOYEE MANUAL. ANNUALLY, OFFICERS, DIRECTOR'S, GOLF-PROS AND MANAGEMENT ARE REQUIRED TO DISCLOSE AN INTEREST THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CLUB'S MANAGEMENT. DELIBERATIONS AND DECISIONS ARE DOCUMNETED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | FERTILIZER AND CHEMICAL: PROGRAM SERVICE EXPENSES 67,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,632. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 64,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,005. LAUNDRY: PROGRAM SERVICE EXPENSES 57,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,585. GOLF CART LEASE: PROGRAM SERVICE EXPENSES 44,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,488. MEMBERSHIP DRIVE EXPENSE: PROGRAM SERVICE EXPENSES 38,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,414. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 36,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,763. DECORATIONS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 31,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,417. FUEL: PROGRAM SERVICE EXPENSES 28,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,947. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 23,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,748. IRRIGATION: PROGRAM SERVICE EXPENSES 21,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,150. SAND AND SOIL: PROGRAM SERVICE EXPENSES 16,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,873. TREES AND FLOWERS: PROGRAM SERVICE EXPENSES 16,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,548. TELEPHONE: PROGRAM SERVICE EXPENSES 10,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,716. SEED AND SOD: PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,111. RANGE EXPENSE: PROGRAM SERVICE EXPENSES 7,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,293. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,871. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,736. MSGA HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 5,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,197. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,220. TRAVEL: PROGRAM SERVICE EXPENSES 4,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 3,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,807. UNIFORMS: PROGRAM SERVICE EXPENSES 3,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,598. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,522. GLASSWARE: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. GOLF AMENITIES: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. MANAGER EXPENSE: PROGRAM SERVICE EXPENSES 766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766. SECURITY: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
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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