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
2020
Open to Public
Inspection
Inspection
Name of the organization
WILLOW BROOK COUNTRY CLUB
Employer identification number
75-0661872
75-0661872
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III | INCOME EXPENSES INCLUDE AN ADJUSTMENT FOR COGS (REVENUE IS REPORTED NET OF COGS ON 990; THEREFORE, BOTH REVENUE AND EXPENSES ARE UNDERSTATED BY AN AMOUNT EQUAL TO COGS) |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 4 CLASSES OF MEMBERSHIP: STOCKHOLDER CLASS, JUNIOR MEMBERS, SOCIAL MEMBERS AND NONRESIDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDER CLASS OF MEMBERSHIP ALLOWS MEMBERS TO VOTE AT MEETINGS AND TO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS ARE PRESENTED AT STOCKHOLDER MEETINGS AND ARE SUBJECT TO STOCKHOLDERS' VOTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN IS REVIEWED BY TREASURER BEFORE IT IS FILED |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY FOR KEY PERSONNEL ARE REVIEWED AND APPROVED BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE BY-LAWS (GOVERNING DOCUMENTS) IS GIVEN TO EACH MEMBER AND IS ALSO AVAILABLE IN THE MAIN OFFICE |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 93,436. MANAGEMENT AND GENERAL EXPENSES 31,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,581. PAPER PRODUCTS: PROGRAM SERVICE EXPENSES 106,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,756. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 106,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,177. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,505. COMPLIMENTARY: PROGRAM SERVICE EXPENSES 63,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,021. COMMISSIONS: PROGRAM SERVICE EXPENSES 53,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,807. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,271. FUEL: PROGRAM SERVICE EXPENSES 38,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,654. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 35,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,430. TABC TAXES: PROGRAM SERVICE EXPENSES 34,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,471. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 26,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,840. DUES & SUBS: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 26,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,489. SANITATION SERVICE: PROGRAM SERVICE EXPENSES 23,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,829. CLEANING: PROGRAM SERVICE EXPENSES 18,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,120. TELEPHONE: PROGRAM SERVICE EXPENSES 12,255. MANAGEMENT AND GENERAL EXPENSES 4,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,340. FLOWERS & DECORATIONS: PROGRAM SERVICE EXPENSES 15,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,732. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,788. MEMBERSHIP INCENTIVES: PROGRAM SERVICE EXPENSES 14,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,009. UNIFORMS: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 6,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,897. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 5,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,523. POSTAGE: PROGRAM SERVICE EXPENSES 4,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,595. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. BAD DEBT: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. LICENSE & FEES: PROGRAM SERVICE EXPENSES 2,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215. |
| FORM 990, PART XI, LINE 9: | TREASURY STOCK ISSUED 23,500. FUEL TAX CREDIT NOT ON AUDIT -1,098. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020
Additional Data
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