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
1700 BROADWAY CLUB INC
Employer identification number
83-2994540
83-2994540
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ARCH AMENITIES GROUP PROVIDES MANAGEMENT OF THE CLUB INCLUDING ACCOUNTING & BOOKKEEPING, STAFFING, OVERSIGHT OF VENDOR CONTRACTS (CLEANING) AND DAILY OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | A PROSPECTIVE MEMBER APPROACHES THE ORGANIZATION TO JOIN THE CLUB. IF THE BOARD MEMBERS OF THE ORGANIZATION DEEM THE PROSPECTIVE MEMBER ACCEPTABLE, THE CLUB SENDS OVER A MEMBERSHIP AGREEMENT WHICH OUTLINES THE TERMS AND COST. MEMBERS ARE ACCEPTABLE TO THE CLUB PROVIDED THEY ARE TENANTS OF THE BUILDING. ONCE THE MEMBERSHIP AGREEEMENT HAS BEEN FULLY EXECUTED, THE PROSPECTIVE MEMBER BECOMES A FULL MEMBER AND IS WELCOMED WITH FULL ACCESS. MEMBERSHIPS ARE TERMINABLE IF A MEMBER FAILS TO ACT IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE CLUB. MEMBERS DO NOT HAVE THE POWER TO ELECT AND/OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION IS MANAGED BY A SMALL BOARD OF DIRECTORS. THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ACCOUNTANT PREPARED DRAFT COPY OF FORM 990 AND EMAILED THE FORM TO THE DIRECTORS FOR REVIEW. ONCE THE FORM 990 WAS REVIEWED BY THE DIRECTORS AND APPROVAL WAS RECEIVED, FORM 990 WAS SUBMITTED FOR FINAL PROCESSING |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THIS INFORMATION AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,135. CREDIT CARD PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,213. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,857. PURCHASES- BEVERAGE: PROGRAM SERVICE EXPENSES 15,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,242. DELIVERY CHARGES: PROGRAM SERVICE EXPENSES 8,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,536. PURCHASES- AV: PROGRAM SERVICE EXPENSES 6,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,778. SUPPLIES: PROGRAM SERVICE EXPENSES 6,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,663. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,523. CABLE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,172. PROGRAMMING COSTS: PROGRAM SERVICE EXPENSES 4,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,557. DECOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,739. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. LAUNDRY SERVICE: PROGRAM SERVICE EXPENSES 1,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227. PURCHASES- OTHER: PROGRAM SERVICE EXPENSES 1,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
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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