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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
2015
Open to Public
Inspection
Inspection
Name of the organization
BAKERSFIELD COUNTRY CLUB
Employer identification number
95-1615940
95-1615940
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE CURRENTLY 190 EQUITY 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. ANY CAPITAL EXPENDITURE OR PROPOSED FINANCING PLANS EXCEEDING $500,000 REQUIRE APPROVAL BY A VOTE OF THE MEMBERS OF A REGULAR OR SPECIAL MEETING (BYLAWS SECTION 5.8). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OR TREASURER REVIEWS AND SIGNS THE RETURN. THE RETURN IS AVAILABLE TO BOARD MEMBERS FOR REVIEW. CURRENTLY THE COMPLETE GOVERNING BODY DOES NOT REVIEW THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST WHICH IS MATERIAL COMES BEFORE THE BOARD AND RECEIVES ATTENTION AND IS DISCLOSED IN THE FINANCIAL STATEMENTS. MATERIALITY IS APPROXIMATELY $5,000. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGEMENT TEAM. THE EXECUTIVE BOARD REVIEWS THE SALARY SURVEY PREPARED BY THE CLUB MANAGERS ASSOCIATION OF AMERICA TO DETERMINE THE MANAGEMENT TEAM'S COMPENSATION. THIS SURVEY DETAILS ALL COUNTRY CLUB POSITIONS ON A NATIONAL, THEN REGIONAL, AND POSITION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC VIEWING ARE MADE AVAILABLE THROUGH WRITTEN REQUEST TO THE BOARD. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 160,731. MANAGEMENT AND GENERAL EXPENSES 7,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,558. LAUNDRY & UNIFORMS: PROGRAM SERVICE EXPENSES 94,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,647. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,287. TRAINING: PROGRAM SERVICE EXPENSES 64,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,991. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,704. MANAGEMENT AND GENERAL EXPENSES 19,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,684. MEMBER ENT.: PROGRAM SERVICE EXPENSES 30,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,859. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,395. SECURITY: PROGRAM SERVICE EXPENSES 23,755. MANAGEMENT AND GENERAL EXPENSES 1,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,354. DECORATIONS: PROGRAM SERVICE EXPENSES 20,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,775. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,248. TELEPHONE: PROGRAM SERVICE EXPENSES 6,743. MANAGEMENT AND GENERAL EXPENSES 9,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,618. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,091. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,513. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,365. WOMEN'S CLUB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. DIRECTOR'S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,692. MANAGER'S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. |
| FORM 990, PART XII, LINE 1: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING MARCH 31, 2016 BAKERSFIELD COUNTRY CLUB (EIN: 95-1615940) 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) 2015
Additional Data
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