TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
TRAVERSE CITY GOLF AND COUNTRY CLUB
Employer identification number
38-1108525
38-1108525
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND OFFERS ITS MEMBERS COUNTRY CLUB RECREATIONAL FACILITIES INCLUDING GOLF, DINING AND SOCIAL ACTIVITIES AND GENERATES REVENUE PRIMARILY FROM MEMBERSHIP DUES, RECREATIONAL FEES AND RESTAURANT AND GOLF SALES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECTED GOVERNING BOARD OF DIRECTORS. ALL DIRECTORS OF THE GOVERNING BODY ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE TREASURER AND PROVIDED TO EACH MEMBER FOR THEIR REVIEW PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP MANAGEMENT IS REVIEWED BY THE GENERAL MANAGER AND THE COMPENSATION COMMITTEE USING COMPARABILITY DATA. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT BOARD PRESIDENT, THE PRIOR BOARD PRESIDENT AND A CURRENT BOARD MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TOURNAMENTS: PROGRAM SERVICE EXPENSES 111,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,079. SUPPLIES: PROGRAM SERVICE EXPENSES 97,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,683. EQUIPMENT: PROGRAM SERVICE EXPENSES 68,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,223. OTHER: PROGRAM SERVICE EXPENSES 67,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,300. BANK CHARGES: PROGRAM SERVICE EXPENSES 53,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,844. SOCIAL: PROGRAM SERVICE EXPENSES 52,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,590. LINENS AND UNIFORMS: PROGRAM SERVICE EXPENSES 43,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,976. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 35,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,459. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 31,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,936. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,097. SERVICE FEES FOR EMPLOYEE PROGRAM: PROGRAM SERVICE EXPENSES 9,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,563. BIRTHDAY PROMOTION: PROGRAM SERVICE EXPENSES 7,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,894. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,802. SECURITY: PROGRAM SERVICE EXPENSES 5,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,499. FITNESS: PROGRAM SERVICE EXPENSES 5,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,301. LANDSCAPING: PROGRAM SERVICE EXPENSES 4,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. LICENSES: PROGRAM SERVICE EXPENSES 3,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,786. LOCKER ROOM: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 1,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. BAD DEBT: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNRESTRICTED PAID-IN CAPITAL -9,000. CHANGE IN CAPITAL IMPROVEMENTS NET ASSETS TRANSFER TO CAPITAL FUND |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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