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
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 | SUPPLIES: PROGRAM SERVICE EXPENSES 77,762. MANAGEMENT AND GENERAL EXPENSES 77,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,524. PAPER PRODUCTS: PROGRAM SERVICE EXPENSES 152,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,481. UTILITIES: PROGRAM SERVICE EXPENSES 104,642. MANAGEMENT AND GENERAL EXPENSES 34,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,523. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 132,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,278. AD VALOREM TAXES: PROGRAM SERVICE EXPENSES 123,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,243. FUEL: PROGRAM SERVICE EXPENSES 81,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,409. COMPLIMENTARY: PROGRAM SERVICE EXPENSES 77,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,424. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,191. TABC TAXES: PROGRAM SERVICE EXPENSES 59,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,621. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 58,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,625. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 55,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,072. FLOWERS & DECORATIONS: PROGRAM SERVICE EXPENSES 47,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,839. CLEANING: PROGRAM SERVICE EXPENSES 45,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,900. SANITATION SERVICE: PROGRAM SERVICE EXPENSES 33,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,589. COMMISSIONS: PROGRAM SERVICE EXPENSES 23,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,136. DUES & SUBS: PROGRAM SERVICE EXPENSES 5,419. MANAGEMENT AND GENERAL EXPENSES 15,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,250. UNIFORMS: PROGRAM SERVICE EXPENSES 20,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,776. TELEPHONE: PROGRAM SERVICE EXPENSES 12,653. MANAGEMENT AND GENERAL EXPENSES 4,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,871. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 13,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,697. MEMBERSHIP INCENTIVES: PROGRAM SERVICE EXPENSES 13,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,659. POSTAGE: PROGRAM SERVICE EXPENSES 6,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,744. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 5,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,208. BAD DEBT: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. LICENSE & FEES: PROGRAM SERVICE EXPENSES 2,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045. |
| FORM 990, PART XI, LINE 9: | TREASURY STOCK ISSUED 41,000. FUEL TAX CREDIT NOT ON AUDIT -1,098. ADJUSTMENT DUE TO THE IMPLEMENTATION OF ASC 842 7,628. |
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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