MOUNT VERNON CLUB OF BALTIMORE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNT VERNON CLUB OF BALTIMORE INC (EIN 52-0422755)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-12
IRS object ID: 201310439349300826
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T11:52:15-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENEDICT & SLACK CPA'S LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2117	AddressLine1
City	ELLICOTT CITY	City
State	MD	State
ZIP Code	210412117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520422755	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT VERNON CLUB OF BALTIMORE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	4108373240	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 WEST MOUNT VERNON PLACE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRISH D'ANGELO	Name
Title	GENERAL MANAGER	Title
Phone	4108373240	Phone
Date Signed	2013-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEOFFREY K BENEDICT	Name
Phone	4433251458	Phone
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRISH D'ANGELO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8 W MOUNT VERNON PLACE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1174125	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MOUNTVERNONCLUB.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	410	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	54528	TotalGrossUBI
Net Unrelated Business Txbl Income	1256	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30611	ContributionsGrantsPriorYear
Contributions Grants Current Year	229132	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	452194	ProgramServiceRevenuePriorYear
Program Service Revenue CY	466924	ProgramServiceRevenueCY
Investment Income Prior Year	-56554	InvestmentIncomePriorYear
Investment Income Current Year	-24147	InvestmentIncomeCurrentYear
Other Revenue Prior Year	399614	OtherRevenuePriorYear
Other Revenue Current Year	391073	OtherRevenueCurrentYear
Total Revenue Prior Year	825865	TotalRevenuePriorYear
Total Revenue Current Year	1062982	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	454728	SalariesEtcPriorYear
Salaries Etc Current Year	464805	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326052	OtherExpensePriorYear
Other Expenses Current Year	392210	OtherExpensesCurrentYear
Total Expenses Prior Year	780780	TotalExpensesPriorYear
Total Expenses Current Year	857015	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45085	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	205967	RevenuesLessExpensesCY
Total Assets BOY	2500268	TotalAssetsBOY
Total Assets EOY	2532006	TotalAssetsEOY
Total Liabilities BOY	504548	TotalLiabilitiesBOY
Total Liabilities EOY	312944	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1995720	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2219062	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	857015	Expense
Description	SOCIAL AND RECREATIONAL ACTIVITIES - PROVIDES SOCIAL AND DINING ACTIVITIES FOR ITS 500+ MEMBERS.	Description
Total Program Service Expense	857015	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	20	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Initiation Fees	$43,625	InitiationFeesAmount
Gross Receipts	$77,819	GrossReceiptsAmount
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	410	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	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRISH D'ANGELO	NamePerson
Telephone Number	4108373424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8 W MOUNT VERNON	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MRS CATO DG CARPENTER
1ST V. PRES.	2.00	X	X	0	0	0
MRS J RICHARD THOMAS JR
ASST. TREAS	2.00	X	X	0	0	0
MRS JAMES D HARDESTY
2ND V. PRES.	2.00	X	X	0	0	0
MRS JAMES HODGES RIDGELY
PRESIDENT	2.00	X	X	0	0	0
MRS PHILIP I HEUISLER III
REC SEC	2.00	X	X	0	0	0
MRS R TODD RUPPERT
CORRES SEC	2.00	X	X	0	0	0
MRS ROBERT K BRAWLEY
ASST REC SEC	2.00	X	X	0	0	0
MRS ROBERT WYNTER LOCKE
TREASURER	2.00	X	X	0	0	0
MRS STUART GWATHMEY MATTHAI
ASST COR SEC	2.00	X	X	0	0	0
MRS TRISH D'ANGELO
GM	40.00		X	84796	0	0
MRS A C STONESIFER
GOVERNOR	2.00		X	0	0	0
MRS BENJAMIN F LUCAS
GOVERNOR	2.00		X	0	0	0
MRS BRUCE D CORNBROOKS
GOVERNOR	2.00		X	0	0	0
MRS CHRISTOPHER J BARATTA
GOVERNOR	2.00		X	0	0	0
MRS DANIEL VERBIC
GOVERNOR	2.00		X	0	0	0
MRS DAVID FORSYTH
GOVERNOR	2.00		X	0	0	0
MRS E ROBERT KENT JR
GOVERNOR	2.00		X	0	0	0
MRS HORACE D USRY JR
GOVERNOR	2.00		X	0	0	0
MRS JAMES LAWRENCE III
GOVERNOR	2.00		X	0	0	0
MRS KEVIN O'KEEFE
GOVERNOR	2.00		X	0	0	0
MRS PETER BAIN
GOVERNOR	2.00		X	0	0	0
MRS ROSS P FLAX
GOVERNOR	2.00		X	0	0	0
MRS SCOTT C IODICE
GOVERNOR	2.00		X	0	0	0
MRS STANARD T KLINEFELTER
GOVERNOR	2.00		X	0	0	0
MRS TALBOTT NOYES
GOVERNOR	2.00		X	0	0	0
MRS THOMAS G YOUNG III
GOVERNOR	2.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84796	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	229132	AllOtherContributions
Total Contributions	229132	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Total Revenue Column	466924	TotalRevenueColumn
Related Or Exempt Function Income	466924	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	466924	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2369	TotalRevenueColumn
Unrelated Business Revenue	2369	UnrelatedBusinessRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	26516	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-26516	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-26516	TotalRevenueColumn
Related Or Exempt Function Income	-26516	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	256697	GrossSalesOfInventory
Cost Of Goods Sold	84627	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	172070	TotalRevenueColumn
Related Or Exempt Function Income	119911	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	52159	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICE CHARGES	52219	52219
INITIATION FEES	43625	43625
CAPITAL RESERVE INCOME	42000	42000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81159	TotalRevenueColumn
Related Or Exempt Function Income	81159	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	219003	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1062982	TotalRevenueColumn
Related Or Exempt Function Income	779322	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	54528	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	361643	Total
Program Services	361643	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6603	Total
Program Services	6603	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62279	Total
Program Services	62279	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34280	Total
Program Services	34280	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9389	Total
Program Services	9389	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128901	Total
Program Services	128901	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRANSPORTATION & PARKING	62800	62800
EQUIPMENT RENTAL & MAINT	32791	32791
UTILITIES	30348	30348
PROPERTY TAXES	22609	22609

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	105372	Total
Program Services	105372	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	857015	Total
Program Services	857015	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	409120	BOY
EOY	435886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	145591	BOY
EOY	190159	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	306355	BOY
EOY	318200	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19141	BOY
EOY	18351	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16534	BOY
EOY	24804	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2151813	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	608069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1586182	BOY
EOY	1543744	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17345	BOY
EOY	862	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2500268	BOY
EOY	2532006	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53693	BOY
EOY	40481	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	245205	BOY
EOY	263063	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	205650	BOY
EOY	9400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	504548	BOY
EOY	312944	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1995720	BOY
EOY	2219062	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1995720	BOY
EOY	2219062	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2500268	BOY
EOY	2532006	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	205967	ReconcilationRevenueExpenses
Reconcilation Other Changes	17375	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Book Value	5000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	851243	OtherCostOrOtherBasis
Depreciation	273950	Depreciation
Book Value	577293	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	572832	OtherCostOrOtherBasis
Depreciation	106845	Depreciation
Book Value	465987	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	722738	OtherCostOrOtherBasis
Depreciation	227274	Depreciation
Book Value	495464	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1543744	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCE DEPOSITS	$9,400
NOTE PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	9400	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURNS ARE REVIEWED BY AN OFFICER THE CLUB BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MONITORS AND PREPARES CONFLICT OF INTEREST FORMS EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE MADE AVAILABLE UPON REQUEST
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	COMMITTEE EXPENSE 22,450 SUPPLIES 22,170 INSURANCE 21,333 PROFESSIONAL FEES 10,964 TRASH COLLECTIONS 8,374 POSTAGE AND SHIPPING 6,688 TELEPHONE 4,905 STAFF EXPENSE 1,635 BAD DEBT EXPENSE 1,564 DUES & SUBSCRIPTIONS 1,440 BANK FEES 1,286 SECURITY 1,252 MISC EXPENSE 766 PRINTING AND PUBLICATIONS 545