2020-11-16T16:56:34-06:00 2019-12-31 550819595 Najvar & Najvar CPA's 16100 Cairnway Dr Ste 250 Houston TX 77084 990 2019-01-01 740981680 Westwood Country Club WEST 7137743011 8888 Country Creek Drive Houston TX 770367292 Richard Lyons General Manager 7137743011 2020-11-16 1 Bud Najvar P00841064 2818584260 2020-11-12 107.129.203.36 2020-11-16 16:46:44 CS P 598A1B54ACAE643422E2EFD3EBE016CDDAA5AC39 598A1B54ACAE643422E2EFD3EBE016CDDAA5AC39 2019 2022-01-07 14:23:13Z Jay Hurt 8888 Country Club Drive Houston TX 77036 4191406 0 1 X www.wwgolfclub.com X 2001 TX The organization is a private club and its mission is to provide services to the members of the club. 9 9 82 0 4859 45158 0 0 3384029 3635842 4854 4859 135491 175582 3524374 3816283 0 0 0 0 1415017 1543737 0 0 0 2297513 2578427 3712530 4122164 -188156 -305881 10762924 11041047 13409360 14051920 -2646436 -3010873 X The organization is a private club and its mission is to provide services to the members of the club. 0 0 A private, member only club. Private, member only golf club. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 82 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X Lynda Reeves 7137742521 8888 Country Creek Drive Houston TX 770367292 X Matt Davis Director 0.50 X 0 0 0 Jay Hurt President/Director 0.50 X X 0 0 0 Rhonda Kerby Secretary/Director 0.50 X X 0 0 0 Paul Soanes Vice President/Director 0.50 X X 0 0 0 Stanley Horn Director 0.50 X 0 0 0 J Morris Jones Director 0.50 X 0 0 0 Jon Biro Director 0.50 X 0 0 0 Mark Boots Director 0.50 X 0 0 0 Scott Hause Golf Professional 50.00 X 126780 0 0 Ricky Lyons General Manager 50.00 X 121250 0 0 Wesley Curtis Course Superintendent 50.00 X 108000 0 0 356030 0 0 3 0 0 0 Wells Fargo Financial Leasing 800 Walnut St Des Moines IA 50309 Golf Course Lease 215893 Blue Cross Blue Shield 1800 West Loop Fwy south Suite 600 Houston TX 77027 Medical Insurance 203924 Harrell's LLC 16684 Air Center Blvd Houston TX 77032 Clubhouse Repairs 110052 3 Membership Dues/Paymen 713910 3635842 3635842 3635842 4859 4859 550705 375123 175582 175582 3816283 3811424 4859 0 X 1417603 126134 11969 2365 294920 244858 294340 Repairs and Maintenance 308028 Membership Expense 273997 Chemicals, Fertizer, Se 230288 Taxes 202961 714701 4122164 46289 112271 414686 670259 345904 378134 95716 142437 23331 18888 18494637 8908329 9549920 9586308 287078 132750 10762924 11041047 32137 230981 4732938 4510963 8644285 9309976 13409360 14051920 X 0 0 0 0 -2646436 -3010873 -2646436 -3010873 10762924 11041047 X -305881 -58556 X 0 0 0 3137158 3137158 7064683 1419131 5645552 196905 127973 68932 8095891 7361225 734666 9586308 Membership Dues in Advance 234429 Accrued Tournament Awards 15162 Membership Deposits 5999975 Clubhouse Friends 2800000 Gratuity Payable/Miscellaneous Payables 75039 Capital Lease-Pella 185371 9309976 Form 990, Part VI, Section A, line 6 Line 6 explanation - The members of the organization own the private club and facility. Membership interests are transferable with restrictions. Form 990, Part VI, Section A, line 7a Line 7a explanation - The organization is a private, member only club. The members elect the officers and directors who make up the Board of Governors. The members have an annual meeting and special meetings of the members can be called by th Board of governors. The members also participate in a separate annual budget meeting. Form 990, Part VI, Section B, line 11b The governing body does not review the return before filing. The governing body reviews the financial statements of the club monthly and then relies on the Treasurer to review the return. The treasurer reviews the return before filing. Form 990, Part VI, Section C, line 19 The club does not make its governing documents, conflict of interest policy or financial statements to the general public. These items are only made to members upon request. Form 990, Part IX, line 24e Commissions-Golf Pros 186,923. Supplies 115,248. Utilities 91,744. Cart Expense 66,351. Contract Services 37,439. Telephone 31,513. Fuel 30,673. Dues & Subscriptions 24,390. Bad Debt Expense 24,363. Laundry 21,536. Security Expense 13,742. Employee Meals 13,275. Credit Card Fees 12,282. Uniforms 11,206. Sanitation 7,678. License & Permits 6,229. Vehicle Allowance 5,400. Amortization Expense 4,443. Computer Costs 4,379. Employee Relations 3,734. Miscellaneous 2,153. Form 990, Part XI, line 9: Equity Adjustments for Amounts Due Members Transferred to Equity -58,556.