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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
COUNTRY CLUB OF CULPEPER INC
Employer identification number
54-0572704
54-0572704
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH NEW MEMBER IS OFFERED THE OPTION TO PURCHASE STOCK IN THE NON-PRIVATE ORGANIZATION WHEN THEY FIRST JOIN THE ORGANIZATION. MEMBERS THAT OWN STOCK ARE THE ONLY MEMBERS ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS VOTE AND ELECT THE BOARD OF DIRECTORS EACH YEAR. BOARD MEMBERS ARE ELECTED TO SERVE A THREE YEAR TERM. A NEW SET OF DIRECTORS IS ELECTED EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MAJOR BOARD DECISIONS ARE SUBJECT TO APPROVAL OF THE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. IT IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT AND THEN SIGNED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW, APPROVE AND SIGN ALL MAJOR EMPLOYEE CONTRACTS. COMPENSATION IS DETERMINED BY THE BOARD BY COMPARING REGIONAL AND LOCAL INDUSTRY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RULES AND REGULATIONS OF THE ORGANIZATION ARE AVAILBLE ON THE ORGANIZATION'S WEBSITE. EACH NEW MEMBER THAT JOINS THE ORGANIZATION IS GIVEN A COPY. A COPY OF THE CONSTITUTION AND BY-LAWS ARE AVAILABLE IN THE MAIN OFFICE UPON REQUEST. ALL NEW BOARD MEMBERS ALSO RECEIVE A COPY OF THE CONSTITUTION AND BY-LAWS. A COPY OF THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO ANY MEMBER UPON REQUEST. |
| FORM 990, PART VII | JOSEPH DANIEL - PO BOX 1148, CULPEPER, VA 22701. PATRICK EDRINGTON - 2008 GOLF DRIVE, CULPEPER, VA 22701. KEVIN MAHONEY - 621 HUNTERS ROAD, CULPEPER, VA 22701. ORAZIO "RAY" TRICARICO - 2104 PEACHTREE CT., CULPEPER, VA 22701. LEE SIMPSON - 15518 HILLVIEW COURT, CULPEPER, VA 22701. |
| FORM 990, PART IX, LINE 24E | TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 32,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,783. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,852. TELEPHONE: PROGRAM SERVICE EXPENSES 1,773. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,876. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,531. MANAGER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -275. |
| FORM 990, PART XI, LINE 9: | NET REDEMPTION OF MEMBER'S CAPITAL STOCK 1,400. NET REDEMPTION OF MEMBER'S CONTRIBUTED CAPITAL 2,800. BOOK TO TAX DIFFERENCE CURRENT YEAR DEPRECIATION -8,502. |
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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