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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
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 | SUPPLIES: PROGRAM SERVICE EXPENSES 77,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,545. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 71,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,946. LAUNDRY: PROGRAM SERVICE EXPENSES 60,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,569. MEMBERSHIP DRIVE EXPENSE: PROGRAM SERVICE EXPENSES 46,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,586. GOLF CART LEASE: PROGRAM SERVICE EXPENSES 38,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,824. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 37,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,429. DECORATIONS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 32,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,441. IRRIGATION: PROGRAM SERVICE EXPENSES 29,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,060. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 25,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,748. FUEL: PROGRAM SERVICE EXPENSES 20,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,898. TELEPHONE: PROGRAM SERVICE EXPENSES 12,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,154. TREES AND FLOWERS: PROGRAM SERVICE EXPENSES 12,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,079. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,690. RANGE EXPENSE: PROGRAM SERVICE EXPENSES 8,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,146. GOLF AMENITIES: PROGRAM SERVICE EXPENSES 7,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,220. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 6,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,489. SAND AND SOIL: PROGRAM SERVICE EXPENSES 5,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,435. MSGA HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 5,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,340. TRAVEL: PROGRAM SERVICE EXPENSES 5,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,298. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 5,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,095. UNIFORMS: PROGRAM SERVICE EXPENSES 4,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. SEED AND SOD: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,712. GLASSWARE: PROGRAM SERVICE EXPENSES 3,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,037. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,088. MANAGER EXPENSE: PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. SECURITY: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. BAD DEBTS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. |
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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