2022-09-12T20:37:46-05:00 2021-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-11-01 470258920 OMAHA COUNTRY CLUB OMAH 4025717777 6900 COUNTRY CLUB ROAD OMAHA NE 68152 MICHAEL WADE TREASURER 4025717777 2022-08-18 1 MICHAEL WADE 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z MICHAEL WADE 6900 COUNTRY CLUB ROAD OMAHA NE 68152 10552766 0 X WWW.OMAHACC.ORG X 1899 NE 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. 8 8 236 8 2170361 34302 3000 3000 4043032 4499523 0 18618 3323686 4548046 7369718 9069187 0 0 0 0 3878052 4119368 0 0 0 3657433 4249071 7535485 8368439 -165767 700748 11379743 11335990 6554838 5810337 4824905 5525653 THE PURPOSE OF THE OMAHA COUNTRY CLUB (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. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 236 1 1 1 0 0 0 0 413426 1180383 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MS PAULA SHARPE THE CLUB 4025717777 6900 COUNTRY CLUB ROAD OMAHA NE 68152 PAULA SHARPE CFO 40.00 X 95982 0 2322 ERIC MCPHERSON GROUNDS SUPERVISOR 40.00 X 212601 0 22657 JOHN A PESAVENTO HEAD GOLF PRO 40.00 X 160040 0 13044 THOMAS MCKITTERICK GENERAL MANAGER 40.00 X 157661 0 7345 ALEKSIV SHALEV EXCECUTIVE CHEF 40.00 X 109005 0 26164 SCOTT SCHMIDT PRESIDENT 10.00 X X 0 0 0 ROBB PANTANO VICE PRESIDENT 10.00 X X 0 0 0 JENNIFER LIKES SECRETARY 10.00 X X 0 0 0 MICHAEL WADE TREASURER 10.00 X X 0 0 0 RANDY BLACKBURN DIRECTOR 10.00 X 0 0 0 GAIL DEBOER DIRECTOR 10.00 X 0 0 0 ANDE JOHNSON DIRECTOR 10.00 X 0 0 0 SCOTT SEMRAD DIRECTOR 10.00 X 0 0 0 735289 0 71532 4 0 1 0 0 3000 3000 MEMBERSHIP DUES 900099 4086097 4086097 INITIATION FEES 900099 413426 413426 4499523 539 539 16000 0 16000 16000 1000 15000 18079 0 18079 18079 18079 4300673 1483579 2817094 2035797 781297 2021 US SENIOR OPEN CH 900099 1387525 1387525 CARES ACT- ERTC 900099 327427 327427 1714952 9069187 6535320 2170361 360506 695109 2722359 92181 360784 248935 4481 52994 20960 325026 71647 537449 48660 956140 135511 GOLF COURSE OPERATIONS 1117377 US SENIOR OPEN DIRECT E 654696 CLUBHOUSE COSTS 154624 FOOD & BEV OPERATIONS 150020 19486 8368439 247371 866600 481156 650661 817276 842090 341111 360326 408591 99201 200485 23540305 15172742 9033302 8367563 11379743 11335990 938354 1138236 974588 671437 1581176 1363064 3060720 2637600 6554838 5810337 X 4824905 5525653 4824905 5525653 11379743 11335990 700748 0 X 0 1 X 1 0 50800 50800 11279336 7367583 3911753 9227263 5219308 4007955 2982906 2585851 397055 8367563 CURRENT PORTION OF LIFETIME MEMBERSHIPS 423120 LIFETIME MEMBERSHIPS, NET OF CURRENT PORTION 2214480 2637600 9898070 1483579 1483579 8414491 654696 654696 9069187 9197322 1483579 1483579 7713743 654696 654696 8368439 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,483,579. PART XI, LINE 4B - OTHER ADJUSTMENTS: 2021 US SENIOR OPEN CHAMPIONSHIP 654,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,483,579. PART XII, LINE 4B - OTHER ADJUSTMENTS: 2021 US SENIOR OPEN DIRECT EXPENSES 654,696. X X X X 0 0 0 ERIC MCPHERSON GROUNDS SUPERVISOR 188680 0 23000 0 921 0 6678 0 15979 0 235258 0 0 0 JOHN A PESAVENTO HEAD GOLF PRO 145540 0 14500 0 0 0 5054 0 7990 0 173084 0 0 0 THOMAS MCKITTERICK GENERAL MANAGER 145661 0 0 0 12000 0 0 0 7345 0 165006 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE OMAHA COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A A QUORUM SHALL CONSIST OF MEMBERS IN GOOD STANDING AS OF THE DATE OF MAILING THE NOTICE OF THE MEETING, WHICH MEMBERS ARE ENTITLED TO CAST A TOTAL OF AT LEAST ONE HUNDRED TWENTY-FIVE (125) VOTES AT SUCH MEETING. A LESSER NUMBER MAY ADJOURN THE MEETING. MEMBERS ENTITLED TO VOTE MAY NOT VOTE BY PROXY BUT MUST CAST THEIR VOTES IN PERSON. EXCEPT AS OTHERWISE PROVIDED IN THESE BY-LAWS, THE VOTE OF THE MEMBERS HOLDING A MAJORITY OF THE VOTING POWER PRESENT AND ENTITLED TO VOTE AT A MEETING WITH A QUORUM PRESENT SHALL CONSTITUTE THE ACT OF THE MEMBERSHIP OF THE CLUB. CUMULATIVE VOTING SHALL NOT BE ALLOWED IN THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS APPROVED BY THE TREASURER PRIOR TO FILING, AND A COPY WAS PROVIDED TO BOARD MEMBERS ON THE ASSUMPTION THAT THE TREASURER PROVIDED A COPY FOR BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALY AND REQUIRES A SIGNED FORM INDICATING WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.