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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
PARKERSBURG COUNTRY CLUB
Employer identification number
55-0249680
55-0249680
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS AN EQUITY MEMBER CLUB. EACH MEMBER HAS A VOTING SHARE OF STOCK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS IS ELECTED FOR STAGGERED THREE YEAR TERMS BY THE MEMBERSHIP AT THE CLUB'S ANNUAL MEETING, BASED ON A PROPOSED BALLOT OF NOMINATIONS AND NOMINATIONS FROM THE FLOOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BYLAWS REQUIRES A MAJORITY MEMBERSHIP APPROVAL. SALE OR CONVERSION OF CLUB REAL PROPERTY OR A SUBSTANTIAL PART OF CLUB ASSETS REQUIRES A MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND 990T ARE PREPARED BY A CONTRACTED CPA FIRM, REVIEWED WITH THE CLUB MANAGER AND THE TREASURER OF THE BOARD OF GOVERNORS. THE TREASURER REPORTS ON THE FORM 990 TO THE BOARD, WHICH APPROVES THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | CLUB MANAGER'S COMPENSATION AND OTHER KEY EMPLOYEES COMPENSATION' IS DETERMINED ANNUALLY BY THE BOARD OF GOVERNORS BASED ON A PERFORMANCE EVALUATION, CLUB OPERATIONS, AND A REVIEW OF COMPARABLY-SIZED CLUBS WITHIN THE WEST VIRGINIA AND MID-OHIO VALLEY MARKET AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PARKERSBURG COUNTRY CLUB IS AN EQUITY MEMBER CLUB GOVERNED BY A CORPORATE CHARTER AND BYLAWS, WHICH ARE AVAILABLE BY REQUEST AT THE CLUB'S ADMINISTRATIVE OFFICES. THE CLUB IS GOVERNED BY A BOARD OF GOVERNORS ELECTED BY THE MEMBERSHIP AT AN ANNUAL MEETING, AT WHICH TIME OTHER BUSINESS, BYLAW AMENDMENTS, AND AUDITED FINANCIAL STATEMENT REPORTS ARE CONSIDERED AND VOTED ON BY THE MEMBERSHIP. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 51,347. MANAGEMENT AND GENERAL EXPENSES 19,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,423. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 68,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,769. SUPPLIES: PROGRAM SERVICE EXPENSES 54,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,848. LAUNDRY: PROGRAM SERVICE EXPENSES 43,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,458. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 36,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,840. GAS & OIL: PROGRAM SERVICE EXPENSES 26,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,343. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,786. COMMISSIONS: PROGRAM SERVICE EXPENSES 18,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,153. POOL CHEMICALS: PROGRAM SERVICE EXPENSES 12,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,716. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 11,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,835. IRRIGATION AND TREE MAINTENANCE: PROGRAM SERVICE EXPENSES 10,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,762. SAND & PATHS: PROGRAM SERVICE EXPENSES 9,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. UNIFORMS: PROGRAM SERVICE EXPENSES 5,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062. AUTO: PROGRAM SERVICE EXPENSES 3,922. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. RANGE BALLS: PROGRAM SERVICE EXPENSES 3,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233. CONSULTANT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. RENTAL: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. LANDSCAPING: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. COURT EXPENSES: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. SWIM TEAM: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. |
| FORM 990, PART XI, LINE 9: | PRO SHOP MERCHANDISE ENDING INVENTORY PURCHASED -51,275. CHANGE IN MEMBERSHIP EQUITY 2,880. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ADDITIONALLY, THIS PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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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