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.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
ROCKWELL SPRINGS TROUT CLUB
Employer identification number
34-4341624
34-4341624
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH SEVERAL CLASSES. SENIOR MEMBERSHIP IS THE STANDARD MEMBERSHIP AND HAS VOTING RIGHTS. SENIOR EMERITUS MEMBERSHIP IS GRANTED UPON AGE AND YEARS OF MEMBERSHIP REACHES ONE HUNDRED AGGREGATE. JUNIOR MEMBERSHIP IS AVAILABLE FOR APPLICANTS 39 YEARS OF AGE OR LESS AND DO NOT HAVE VOTING RIGHTS. JUNIOR MEMBERS BECOME SENIOR MEMBERS UPON REACHING AGE 40. SOCIAL MEMBERSHIPS ARE AVAILABLE AS A NON-FISHING MEMBERSHIP AND DO NOT HAVE VOTING RIGHTS. NONRESIDENT MEMBERSHIP IS A DESIGNATION OF BOTH JUNIOR AND SENIOR MEMBERS WHO LIVE MORE THAN 250 MILES FROM THE CLUB AND HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ACCEPTED THROUGH AN APPLICATION PROCESS AND IS DISTRIBUTED TO CLUB MEMBERSHIP FOR ACCEPTANCE. MEMBERSHIPS ARE APPROVED THROUGH A REVIEW COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED AT THE ANNUAL MEETING OF THE SENIOR MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB REQUIRES EACH BOARD MEMEBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE PAID MANAGER POSITION IS SUBJECT TO REVIEW AND APPROVAL THROUGH THE BOARD OF DIRECTORS, FOLLOWING THE ANNUAL MEETING IN AN EXECUTIVE SESSION. COMPENSATION COMPARABLES ARE USED TO DETERMINE APPROPRIATE SALARY. COMPENSATION PROCESS FOR OFFICERS - THE ASSISTANT TREASURER POSITION IS A PAID POSITION WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, FOLLOWING THE ANNUAL MEETING IN AN EXECUTIVE SESSION. COMPENSATION COMPARABLES ARE USED TO DETERMINE APPROPRIATE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH A WRITTEN REQUEST TO THE CLUB MANAGER AT THE CLUB'S PLACE OF BUSINESS. |
| FORM 990, PART IX, LINE 24E | TAXES: PROGRAM SERVICE EXPENSES 30,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,656. TELEPHONE: PROGRAM SERVICE EXPENSES 13,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,843. STONE: PROGRAM SERVICE EXPENSES 12,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,677. CLUB EVENTS: PROGRAM SERVICE EXPENSES 10,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,035. GROUNDS EXPENSE: PROGRAM SERVICE EXPENSES 7,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,539. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 7,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,512. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 5,067. MANAGEMENT AND GENERAL EXPENSES 2,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,239. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 664. TOTAL EXPENSES 6,649. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,555. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,367. MEMBERSHIP INCENTIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 4,000. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,035. DUES EXPENSE: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. LAND RENT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
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