OMAHA COUNTRY CLUB 69TH & COUNTRY CLUB RD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OMAHA COUNTRY CLUB 69TH & COUNTRY CLUB RD (EIN 47-0258920)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-07-30
IRS object ID: 201432119349300723
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-30T09:52:45-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY L	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100041405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470258920	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OMAHA COUNTRY CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MS GAIL REITER/THE CLUB	InCareOfName
Name Control	OMAH	NameControl
Phone	4025717777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6900 COUNTRY CLUB ROAD	AddressLine1
Address Line2	Suite	AddressLine2
City	OMAHA	City
State	NE	State
ZIP Code	68152	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT E MYERS	Name
Title	TREASURER	Title
Phone	4025717777	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2126617777	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT e MYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6900 COUNTRY CLUB ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68152	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22172987	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.OMAHACC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1899	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE CLUB SHALL BE THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	248	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	13697773	TotalGrossUBI
Net Unrelated Business Txbl Income	-33598	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	536250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3655290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4358375	ProgramServiceRevenueCY
Investment Income Prior Year	3662	InvestmentIncomePriorYear
Investment Income Current Year	4998	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2593589	OtherRevenuePriorYear
Other Revenue Current Year	16341493	OtherRevenueCurrentYear
Total Revenue Prior Year	6252541	TotalRevenuePriorYear
Total Revenue Current Year	21241116	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3415654	SalariesEtcPriorYear
Salaries Etc Current Year	2796859	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3394715	OtherExpensePriorYear
Other Expenses Current Year	16957958	OtherExpensesCurrentYear
Total Expenses Prior Year	6810369	TotalExpensesPriorYear
Total Expenses Current Year	19754817	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-557828	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1486299	RevenuesLessExpensesCY
Total Assets BOY	16096805	TotalAssetsBOY
Total Assets EOY	13007343	TotalAssetsEOY
Total Liabilities BOY	10140897	TotalLiabilitiesBOY
Total Liabilities EOY	5055081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5955908	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7952262	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE CLUB SHALL BE THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TAX EXEMPT CLUB ACTIVITIES	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	248	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Initiation Fees	$1,195,025	InitiationFeesAmount
Gross Receipts	$518,123	GrossReceiptsAmount
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MS GAIL REITERTHE CLUB	NamePerson
Telephone Number	4025717777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6900 COUNTRY CLUB ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68152	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Michael F Kelly
PRESIDENT	3.0	X	X	0	0	0
michael meyer
SECRETARY	3.0	X	X	0	0	0
ROBERT e MYERS
TREASURER	3.0	X	X	0	0	0
stephen m bruckner
VICE PRESIDENT	3.0	X	X	0	0	0
MARY ROOT
DIRECTOR	3.0	X		0	0	0
BRYAN SLONE
DIRECTOR	3.0	X		0	0	0
JEFFREY r SCHMID
DIRECTOR	3.0	X		0	0	0
charles burt
DIRECTOR	3.0	X		0	0	0
michael lebens
director	3.0	X		0	0	0
ERIC MCPHERSON
GROUNDS SUPERINTENDENT	50.0			178740		17714	X
JOHN a PESAVENTO
HEAD GOLF PRO	50.0			149198		14659		X
GAIL J REITER
CHIEF FINANCIAL OFFICER	50.0			113923		17000		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	441861	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	49373	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SHAFFER SPORTS
601 WEST 6TH STREET	HOUSTON	TX	77007	TENT REMOVAL	1704611
usga
po box 708	FAR HILLS	NJ	07931	commission	1606564
bruno event team llc
100 grandview place 110	BIRMINGHAM	AL	35243	management fee	1095837
lanoha nurseries
19111 west center road	OMAHA	NE	98130	site preparation	410245
trane
po box 845053	DALLAS	TX	752845053	electrical installed	405925

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
All Other Contributions	536250	AllOtherContributions
Total Contributions	536250	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	3163350	3163350
GOLF CAPITAL ASSESSMENT	900099	985750	985750
INITIATION FEES	900099	209275	209275

Field	Value	IRS element (for citing)
Total Program Service Revenue	4358375	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4998	TotalRevenueColumn
Unrelated Business Revenue	4998	UnrelatedBusinessRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1000	TotalRevenueColumn
Unrelated Business Revenue	1000	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3914398	GrossSalesOfInventory
Cost Of Goods Sold	931871	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2982527	TotalRevenueColumn
Related Or Exempt Function Income	2648718	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	333809	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	U.S. SENIOR OPEN	Description
Business Code	900099	BusinessCode
Total Revenue Column	13357966	TotalRevenueColumn
Unrelated Business Revenue	13357966	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	13357966	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21241116	TotalRevenueColumn
Related Or Exempt Function Income	7007093	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13697773	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	438338	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1778089	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	39852	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	292310	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	248270	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6469	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22862	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45455	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	418149	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	89083	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	445780	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	106180	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	845432	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	119021	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
US SENIOR OPEN EXPENDITURES	13402061
GOLF COURSE OPERATIONS	886877
CLUBHOUSE OPERATIONS	367873
CLUBHOUSE	157000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45716	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19754817	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	734793	BOY
EOY	719302	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2816221	BOY
EOY	1249074	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1087530	BOY
EOY	860263	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	186778	BOY
EOY	176085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40371	BOY
EOY	20094	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19256045	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9273520	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9459190	BOY
EOY	9982525	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1771922	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16096805	BOY
EOY	13007343	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	522520	BOY
EOY	1448241	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6075938	BOY
EOY	456078	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	192476	BOY
EOY	147731	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2964103	BOY
EOY	2935066	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	385860	BOY
EOY	67965	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10140897	BOY
EOY	5055081	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5955908	BOY
EOY	7952262	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5955908	BOY
EOY	7952262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16096805	BOY
EOY	13007343	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1486299	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	510055	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50800	OtherCostOrOtherBasis
Book Value	50800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9511134	OtherCostOrOtherBasis
Depreciation	5198713	Depreciation
Book Value	4312421	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6756574	OtherCostOrOtherBasis
Depreciation	1913523	Depreciation
Book Value	4843051	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2937537	OtherCostOrOtherBasis
Depreciation	2161284	Depreciation
Book Value	776253	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	9982525	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TAXES PAYABLE AND ACCRUED	Description
Amount	$67,965	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	67965	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8815021	TotRevenueEtcAuditedFinclStmt
Other Revenues	931871	OtherRevenues
Revenue Not Rptd F990	931871	RevenueNotRptdF990
Revenue Subtotal	7883150	RevenueSubtotal
Other Revenues Not Included	13357966	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	13357966	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	21241116	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7328722	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	931871	OtherExpensesIncluded
Expenses Not Rptd F990	931871	ExpensesNotRptdF990
Expenses Subtotal	6396851	ExpensesSubtotal
Other Expenses Not Included	13357966	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	13357966	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19754817	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Other Liabilities	Part X - Line 2	As of October 31, 2013, no amounts have been recognized for tax benefits resulting from uncertain income tax positions. The Club's tax returns for the 2010 fiscal year and forward are subject to the usual review by the appropriate authorities.
RECONCILIATION OF REVENUE	PART XI - LINE 2D	COST OF GOODS SOLD: 931,871. lINE 4B: GROSS-UP UNITED STATES SENIOR OPEN REVENUE: 13,357,966
RECONCILIATION OF EXPENSES	PART XII - LINE 2D & LINE 4B	LINE 2D: COST OF GOODS SOLD: 931,871. lINE 4B: GROSS-UP UNITED STATES SENIOR OPEN EXPENDITURES: 13,357,966

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOHN a PESAVENTO
HEAD GOLF PRO	127342	19522	2334	2515	12144	163857
ERIC MCPHERSON
GROUNDS SUPERINTENDENT	161166	17060	514	3780	13934	196454

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION A. - QUESTION 6	THE OMAHA COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION A. - QUESTION 7A	REGULAR MEMBER CLASSIFICATION HAS 5 VOTES. ALL OTHERS HAVE 1 VOTE. AT THE ANNUAL MEETING OF THE MEMBERS, A MAJORITY VOTE WILL ELECT THE SLATE OF DIRECTORS PRESENTED BY THE BOARD OF DIRECTORS. THREE POSITIONS ARE VOTED EACH YEAR FOR A TOTAL OF NINE.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION B. - QUESTION 11B	A COPY OF THE FORM 990 WILL BE EMAILED FOR REVIEW TO EACH BOARD OF DIRECTOR. AN APPROVAL BY EACH DIRECTOR IS REQUIRED BEFORE the TREASURER WILL SIGN AND SUBMIT the FORM 990.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION B. - QUESTION 12C	THE CLUB DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALY AND REQUIRES A SIGNED FORM INDICATING WHETHER THERE ARE ANY CONFLICTS OF INTEREST.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION B. - QUESTIONS 15A & 15B	INDEPENDENT COMPENSATION PROFESSIONAL REVIEWS TOP MANAGEMENT POSITIONS AND PROVIDES BI-ANNUAL DETAILED COMPARISIONS AND INDUSTRY EMPLOYMENT DATA SUPPLEMENTS. THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD OF DIRECTORS, WHO HAS THE FINAL APPROVAL. THE CLUB DOES NOT COMPENSATE ANY OFFICERS AND/OR DIRECTORS.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION C. - QUESTIONS 19	THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.