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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
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 entitled 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 | Property Taxes: Program service expenses 80,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,221. Laundry: Program service expenses 64,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,976. Fertilizer and Chemical: Program service expenses 61,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,976. Membership Drive Expense: Program service expenses 48,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,314. Golf Cart Lease: Program service expenses 45,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,052. MISCELLANEOUS: Program service expenses 34,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,672. IrrigaTION: Program service expenses 33,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,608. Decorations & Entertainment: Program service expenses 32,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,886. garBAGE REMOVAL: Program service expenses 26,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,171. Sand and Soil: Program service expenses 23,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,104. fueL: Program service expenses 17,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,304. DUES and Subscriptions: Program service expenses 13,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,787. Telephone: Program service expenses 12,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,209. Travel: Program service expenses 10,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,412. Trees and Flowers: Program service expenses 10,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,233. Range Expense: Program service expenses 7,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,449. MSGA HANDICAP EXPENSE: Program service expenses 5,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,725. Seed and Sod: Program service expenses 5,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,582. LiceNSE AND FEES: Program service expenses 4,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,834. Uniforms: Program service expenses 3,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,749. EQUIPMENT RENTAL: Program service expenses 3,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,672. glassWARE: Program service expenses 2,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,889. Golf AMENITIES: Program service expenses 2,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489. Small Equipment: Program service expenses 1,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,592. manaGER EXPENSE: Program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. Newsletters: Program service expenses 416. Management and general expenses 0. Fundraising expenses 0. Total expenses 416. SecuRITY: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. BAD DEBTS: Program service expenses -2,304. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,304. |
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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