Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7b | EXPENDITURES EXCEEDING TEN PERCENT OF THE CLUB'S CURRENT BALANCE OF THE RESERVE FUND MUST BE AUTHORIZED BY THE MEMBERS AT A REGULAR OR SPECIAL BUSINESS MEETING CALLED FOR THAT PURPOSE. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed and approved by the Executive Committee. |
| Form 990, Part VI, Section B, Line 12c | Exec. Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $2321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLEANING : Column (A) - Total = $3879; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HOUSE CHAIR: Column (A) - Total = $690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | INCOME TAX: Column (A) - Total = $7255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSE & PERMITS: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MANAGERS EXPENSES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MUSIC & ENTERTAINMENT: Column (A) - Total = $4460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PARKING: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROGRAMS: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $3960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $3334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | VINTAGE CLOTHES: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WORKERS COMP INSURANCE: Column (A) - Total = $2772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Statement Note 1 | The Club's gross nonmember and investment income are 19.9% of total receipts under the IRS's definition, so that it meets the 35% test for a 501(C)(7) organization. The Club's gross nonmember revenue is 15.4% of total receipts, which exceeds the 15% rule. However, with few exceptions, the Club has historically met both parts of this rule, and continues to operate as an active tax-exempt social club, with all profits used for exempt Club operations. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |