THE VILLAGE CLUB FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE VILLAGE CLUB FOUNDATION (EIN 38-1690100)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-09-06
IRS object ID: 201312499349300611
Schema version: 2012v2.1
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 A
Schedule B
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-06T11:52:54-05:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GORDON ADVISORS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST LONG LAKE RD STE 200	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	480986319	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381690100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGE CLUB FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VILL	NameControl
Phone	2486443450	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 E LONG LAKE RD	AddressLine1
City	BLOOMFIELD HILLS	City
State	MI	State
ZIP Code	483042325	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RITA MARGHERIO	Name
Title	PRESIDENT	Title
Phone	2486443450	Phone
Date Signed	2013-09-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN E KLEIN CPA	Name
Phone	2489520200	Phone
Date Prepared	2013-08-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RITA MARGHERIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	190 E LONG LAKE	AddressLine1
City	BLOOMFIELD HILLS	City
State	MI	State
ZIP Code	48304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1914875	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THEVILLAGECLUB.ORG/FOUNDATION.HTM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	CHARITABLE CONTRIBUTIONS TO COMMUNITY AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	46	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64020	ContributionsGrantsPriorYear
Contributions Grants Current Year	137156	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	75176	InvestmentIncomePriorYear
Investment Income Current Year	227570	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11064	OtherRevenuePriorYear
Other Revenue Current Year	51963	OtherRevenueCurrentYear
Total Revenue Prior Year	150260	TotalRevenuePriorYear
Total Revenue Current Year	416689	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	101000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	108000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29391	OtherExpensePriorYear
Other Expenses Current Year	25311	OtherExpensesCurrentYear
Total Expenses Prior Year	130391	TotalExpensesPriorYear
Total Expenses Current Year	133311	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19869	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	283378	RevenuesLessExpensesCY
Total Assets BOY	2071319	TotalAssetsBOY
Total Assets EOY	2462425	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2071319	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2462425	NetAssetsOrFundBalancesEOY
Mission Description	CHARITABLE CONTRIBUTIONS TO COMMUNITY AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	108000	Expense
Grants	108000	Grants
Description	CHARITABLE CONTRIBUTIONS TO COMMUNITY AGENCIES.	Description
Total Program Service Expense	108000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAN HEWLETT	NamePerson
Telephone Number	2486443450	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 E LONG LAKE RD	AddressLine1
City	BLOOMFIELD HILLS	City
State	MI	State
ZIP Code	48304	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RITA MARGHERIO
PRESIDENT	10.00	X	X	0	0	0
MARY LYNEIS
V. PRESIDENT	10.00	X	X	0	0	0
CHRIS BERRY
SECRETARY	10.00	X	X	0	0	0
JAN HEWLETT
TREASURER	10.00	X	X	0	0	0
JANE DALLAS
GRANTS	10.00	X		0	0	0
CANDACE SEIZERT
SPECIAL EVEN	10.00	X		0	0	0
MARTY BJORKMAN
PUBLIC RELAT	10.00	X		0	0	0
SHIELA BIEHL
CONTRIBUTION	10.00	X		0	0	0
KAY WHITE MEYER
ADVISOR	10.00	X		0	0	0
ELAINE BROWN
LIBRARIAN	10.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	137156	AllOtherContributions
Total Contributions	137156	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67271	TotalRevenueColumn
Exclusion	$67,271	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1640022	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1479723	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	160299	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	160299	TotalRevenueColumn
Related Or Exempt Function Income	160299	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70426	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18463	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51963	TotalRevenueColumn
Exclusion	$51,963	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	416689	TotalRevenueColumn
Related Or Exempt Function Income	160299	RelatedOrExemptFunctionIncome
Exclusion	$119,234	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	108000	Total
Program Services	108000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14241	Total
Management And General	14241	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3290	Total
Management And General	3290	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	2780	Total
Management And General	2780	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	133311	Total
Program Services	108000	ProgramServices
Management And General	25311	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47408	BOY
EOY	117457	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1003	BOY
EOY	1003	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2022908	BOY
EOY	2343965	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2071319	BOY
EOY	2462425	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2071319	BOY
EOY	2462425	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2071319	BOY
EOY	2462425	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2071319	BOY
EOY	2462425	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	283378	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	107728	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64020	CurrentTaxYearMinus1Year
Current Tax Year	137156	CurrentTaxYear
Total	416084	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64020	CurrentTaxYearMinus1Year
Current Tax Year	137156	CurrentTaxYear
Total	416084	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	9000	AmountsSubstContributorsTotal
Public Support Total170	407084	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53009	CurrentTaxYearMinus1Year
Current Tax Year	67271	CurrentTaxYear
Total	275426	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1550	CurrentTaxYearMinus1Year
Total	3544	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9514	CurrentTaxYearMinus1Year
Current Tax Year	70426	CurrentTaxYear
Total	79940	Total

Field	Value	IRS element (for citing)
Total Support	774994	TotalSupport
Public Support Pertcentage170	0.52530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	70426	GrossReceiptsEvent1
Gross Revenue Event1	70426	GrossRevenueEvent1
Other Direct Expenses Event1	18463	OtherDirectExpensesEvent1
Gross Receipts Total	70426	GrossReceiptsTotal
Gross Revenue Total Events	70426	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18463	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18463	DirectExpenseSummaryEvents
Net Income Summary	51963	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED LISTING	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	108000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP EVALUATE GRANT REQUESTS AND HELP WITH SPECIAL EVENTS.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIP ORGANIZATION
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERSHIP MUST APPROVAL ANY CHANGES TO ORGANIZATION'S BY-LAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT OF TAX RETURN IS PROVIDED TO GOVERNING BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	BYLAWS ARE PUBLISHED ANNUALLY AND SENT TO ALL MEMBERS. ALL OTHER INFO IS AVAILABLE IMMEDIATELY UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGE CLUB	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 E LONG LAKE ROAD	AddressLine1
City	BLOOMFIELD HILLS	City
State	MI	State
ZIP Code	48304	ZIPCode

Field	Value	IRS element (for citing)
EIN	381869183	EIN
Primary Activities	MEMB SERV	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	C7	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGE CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionType
Amount Involved	14872	AmountInvolved
Method Of Amt Determination	STANDARD PRICE	MethodOfAmtDetermination