TY 2022 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) GREGORY H CALVIN......................................................................
FRONT END MANAGER

40.00
.................
0.00

81,135

(2) BRITTNEY CHASE......................................................................
CAFE MANAGER

40.00
.................
0.00

75,103

(3) TERRY DAVIO......................................................................
COURSE MANAGER

40.00
.................
0.00

72,610

(4) STEPHEN NOEL......................................................................
CAFE MANAGER

40.00
.................
0.00

67,725

(5) JEFF FLIS......................................................................
GOLF PRO

40.00
.................
0.00

58,562

(6) LEE TURNER......................................................................
BOARD MEMBER

2.00
.................
0.00

(7) JOSEPH BIZZARRO......................................................................
BOARD MEMBER

2.00
.................
0.00

(8) STEVE WILK......................................................................
BOARD MEMBER

2.00
.................
0.00

(9) STACIE EATON......................................................................
BOARD MEMBER

2.00
.................
0.00

(10) MATTHEW KINSMAN......................................................................
President

2.00
.................
0.00

(11) DAN PENNINGTON......................................................................
BOARD MEMBER

2.00
.................
0.00

(12) ROBERT MILES......................................................................
BOARD MEMBER

2.00
.................
0.00

(13) BRUCE TOBIN......................................................................
BOARD MEMBER

2.00
.................
0.00

(14) MATTHEW GAMMONS......................................................................
Vice President

2.00
.................
0.00

(15) KEVIN MARKOWSKI......................................................................
Treasurer

2.00
.................
0.00

(16) ROBERT WETHERBY......................................................................
Secretary

2.00
.................
0.00

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)

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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

RUTLAND COUNTRY CLUB INC

Employer identification number

03-0154320

Return Reference	Explanation
Form 990, Part VI, Section A, Line 6	THERE ARE VARIOUS MEMBERSHIPS AVAILABLE:Premium: This is a Single membership with additional privileges. This would include 14-day Advance tee times, preferences in the weekend lottery tee times. It would also include cart rental for yourself, bag storage and 6 guest greens fees along with $300 of pre-paid caf credit. This membership is responsible for all capital assessments and any special assessments. Reciprocals when available.Single: This membership is defined as a person who shall have attained the age of 35 as of January 1st of the current golf season. Single members will be responsible for full assessment charges, and must purchase a share of Stock. This membership will have no restriction of play. You will have top priority for all tournament entries after two years of membership.Super Senior: To be eligible for this membership a person shall have attained the age of 80 during the current calendar year and have been a member of RCC for 5 years.Young Professionals: To be eligible for this membership a person must be between the ages of 19-34 as of January 1st of the current golf season. This membership is responsible for the assessment charges. This membership will be eligible for tournaments on a space available basis with priority given to the Senior Members. Upon reaching the age of 35, a Young Professional will be upgraded to Single Membership and will be responsible for all costs. Junior: Any person between the ages of 13-18 as of January 1st of the current golf season. Juniors are restricted as to play. A younger child may join after they have been assessed as to their ability by the Pro.Derivative Junior: Any person who is under the age of 13 as of January 1st of the current golf season and is the son or daughter of a current Senior member in good standing. They are not charged as they fall under their parent's membership. They are restricted to playing only with a Senior member.
Form 990, Part VI, Section A, Line 7a	AT THE ANNUAL MEMBERSHIP MEETING THREE NEW BOARD OF GOVERNORS ARE ELECTED BY THE CURRENT MEMBERSHIP.
Form 990, Part VI, Section A, Line 7b	IF THERE ARE ANY PROPOSED CHANGES IN THE COURSE DESIGN, INCREASE IN THE ORIGINAL DEBT OR CHANGE IN SECURITY OF THE REAL ESTATE MUST GO BEFORE THE ENTIRE MEMBERSHIP FOR APPROVAL.
Form 990, Part VI, Section B, Line 11b	THE TREASURER WILL REVIEW THE 990 WITH THE FINANCE COMMITTEE. THE TREASURER WILL ALSO REVIEW THE 990 WITH THE FULL BOARD OF GOVERNORS.
Form 990, Part VI, Section B, Line 15b	THE BOARD WILL CONDUCT ANNUAL REVIEWS
Form 990, Part VI, Section C, Line 19	THE BY LAWS AND FINANCIAL STATEMENTS ARE LOCATED IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER WHEN THERE IS A VOTE AND A BOARD MEMBER KNOWS HE OR SHE HAS A CONFLICT, THEY ABSTAIN FROM THE VOTING AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING.
Form 990, Part XI, Line 9	SHARES REDEEMED = -$400
Form 990, Part XI, Line 9	SHARES REISSUED = $600

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Briefly describe the organization’s mission or most significant activities: THE CLUB WILL PROVIDE A WELL MAINTAINED GOLF COURSE, DESIGNED TO CHALLENGE AND PROMOTE THE GAME OF GOLF AT BOTH THE COMPETITIVE AND SOCIAL LEVELS FOR ITS MEMBERS AND THE GENERAL PUBLIC.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	86
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	188,749
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	187,216	0
9	Program service revenue (Part VIII, line 2g) .........	895,206	1,025,286
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,442	3,207
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	865,092	1,025,166
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,949,956	2,053,659
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	846,362	1,094,267
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	675,399	849,514
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,521,761	1,943,781
19	Revenue less expenses. Subtract line 18 from line 12.......	428,195	109,878
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,677,764	1,791,421
21	Total liabilities (Part X, line 26).............	863,173	860,337
22	Net assets or fund balances. Subtract line 21 from line 20.....	814,591	931,084

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	MAINTAINING A GOLF COURSE, DESIGNED TO CHALLENGE AND PROMOTE THE GAME OF GOLF FOR THE COMMUNITY.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	355,135

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		0

		Business Code
2a	BAG STORAGE		11,853	11,853
b	CART RENTAL		144,493	116,293	28,200
c	GREENS FEES		96,460		96,460
d	MEMBERSHIP DUES		726,053	726,053
e	TOURNAMENT REVENUE		38,477	38,477
f	All other program service revenue.		7,950	6,650	1,300
g	Total. Add lines 2a–2f .....		1,025,286

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,207	3,207
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	1,568,608
b	Less: cost of goods sold ..		10b	550,810
c	Net income or (loss) from sales of inventory..			1,017,798	955,009	62,789
Business Code			Miscellaneous Revenue
11a	Miscellaneous			7,368	7,368
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			7,368
12	Total revenue. See instructions.....			2,053,659	1,864,910	188,749

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	290,177
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	673,298
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	8,505
9	Other employee benefits .......	7,057
10	Payroll taxes ...........	115,230
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	6,690
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	5,089
13	Office expenses .......	18,829
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	251,329
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	6,140
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	123,562
23	Insurance ...	14,972
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS AND MAINTENANCE	123,962
b	CHEMICALS AND FERTILIZERS	84,813
c	BANK FEES AND CHARGES	58,323
d	SUPPLIES	53,983
e	All other expenses	101,822
25	Total functional expenses. Add lines 1 through 24e	1,943,781	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1	0
2	Savings and temporary cash investments .........			274,852	2	431,183
3	Pledges and grants receivable, net ......			187,216	3	0
4	Accounts receivable, net .............			85,215	4	105,833
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6	0
7	Notes and loans receivable, net ...........				7	0
8	Inventories for sale or use ............			25,003	8	26,720
9	Prepaid expenses and deferred charges ......			3,488	9	7,976
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,891,840
b	Less: accumulated depreciation	10b	2,677,645	1,096,060	10c	1,214,195
11	Investments—publicly traded securities .				11	0
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets ...............			5,930	14	5,514
15	Other assets. See Part IV, line 11 ...........				15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,677,764	16	1,791,421

17	Accounts payable and accrued expenses .....	153,237	17	126,108
18	Grants payable ...		18
19	Deferred revenue .........	39,221	19	30,031
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	670,715	23	704,198
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	863,173	26	860,337

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	814,591	27	931,084
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	814,591	32	931,084
33	Total liabilities and net assets/fund balances ........	1,677,764	33	1,791,421

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	43,661		43,661
b	Buildings ....	1,915,409	1,355,213	560,196
c	Leasehold improvements	887,987	834,258	53,729
d	Equipment ....	823,575	439,489	384,086
e	Other .....	221,208	48,685	172,523
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,214,195

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)