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
OKLAHOMA CITY GOLF AND COUNTRY CLUB
Employer identification number
73-0381320
73-0381320
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK MCCUBBIN AND DAVID MCCUBBIN ARE SIBLINGS. |
| FORM 990, PART VI, SECTION A, LINE 6 | OKLAHOMA CITY GOLF AND COUNTRY CLUB HAS CLASSES CONSISTING OF STOCKHOLDERS,SOCIAL CERTIFICATE MEMBERS, AND NONVOTING MEMBERS. THE TOTAL OF ALL MEMBERSHIP CLASSES IS 1,184. OF THE THIRTEEN BOARD MEMBERS WHO SERVE, NINE ARE ELECTED FROM THE 500 STOCKHOLDERS; THREE ARE SELECTED FROM APPROXIMATELY 365 SOCIAL CERTIFICATE MEMBERS. THERE ARE FIVE MEMBERSHIPS IN TREASURY AND AN ADDITIONAL 319 NONVOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDERS VOTE FOR THE STOCKHOLDER TO SERVE ON THE BOARD AND THE SOCIAL CERTIFICATE MEMBERS VOTE FOR THE SOCIAL CERTICATE MEMBERS TO SERVE ON THE BOARD. THEY SERVE ON THE BOARD FOR THREE YEARS AND THEY HAVE A ROTATING SCHEDULE SO THEY HAVE AN ELECTION EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO ABSTAIN FOR A VOTE IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THEIR MANAGEMENT PERSONNEL. THEY USE VARIOUS INFORMATION FOR DETERMINING THE AMOUNTS PAID TO THEIR MANAGEMENT PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 318,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,138. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,830. LESSON EXPENSE: PROGRAM SERVICE EXPENSES 224,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,050. MEMBERSHIP SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,104. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 198,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,299. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 182,006. MANAGEMENT AND GENERAL EXPENSES 10,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,601. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 137,143. MANAGEMENT AND GENERAL EXPENSES 51,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,296. SURCHARGE PAID: PROGRAM SERVICE EXPENSES 168,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,821. LANDSCAPING: PROGRAM SERVICE EXPENSES 134,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,877. UNIFORMS & LINEN: PROGRAM SERVICE EXPENSES 120,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,236. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 116,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,277. PAINT & CHEMICALS: PROGRAM SERVICE EXPENSES 105,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,136. LOST INCOME: PROGRAM SERVICE EXPENSES 85,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,857. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,817. STAFF RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,104. TELEPHONE: PROGRAM SERVICE EXPENSES 28,061. MANAGEMENT AND GENERAL EXPENSES 37,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,453. VALET PARKING: PROGRAM SERVICE EXPENSES 55,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,400. GASOLINE & LUBRICANTS: PROGRAM SERVICE EXPENSES 46,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,933. PRINTING & STATIONARY: PROGRAM SERVICE EXPENSES 11,206. MANAGEMENT AND GENERAL EXPENSES 31,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,719. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 33,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,195. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,694. MANAGEMENT AND GENERAL EXPENSES 24,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,910. POSTAGE: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 24,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,458. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 23,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,685. CHINA, GLASS & SILVER: PROGRAM SERVICE EXPENSES 24,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,512. HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 13,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,360. CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 12,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,875. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,567. SHIPPING CHARGES: PROGRAM SERVICE EXPENSES 6,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,321. STORM DAMAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,267. |
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
Additional Data
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