2024-04-05T12:26:47-07:00 2023-10-31 870350273 Huber Erickson & Bowman LLC 375 South 300 West Salt Lake City UT 84101 990 2022-11-01 870184750 TOWN CLUB INC TOWN 8013221371 1081 EAST SOUTH TEMPLE SALT LAKE CITY UT 84102 BARB VISKOCHIL FINANCE CHAIR 2024-04-05 true BARB VISKOCHIL 999009999 true DAVID LEWIS P00942152 8013285000 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1081 EAST SOUTH TEMPLE SALT LAKE CITY UT 84102 515161 false X N/A X UT TO PROVIDE SUITABLE ACCOMMODATIONS FOR DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 17 15 6 85 0 0 450809 515063 98 0 450809 515161 0 0 205802 237748 0 0 314277 304178 520079 541926 -69270 -26765 747913 729057 17260 22703 730653 706354 TO PROVIDE SUITABLE ACCOMMODATIONS FOR DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. false false 455703 515161 TO PROVIDE ITS MEMBERS WITH SUITABLE ACCOMODATIONS FOR DINING AND VARIOUS SOCIAL ACTIVITIES THROUGHOUT THE YEAR 455703 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16112 0 true 6 true false false false false false false false false X 17 15 false false false false false false false true true false false false false false false false false false X Town Club 8013221371 1081 East South Temple SALT LAKE CITY UT 84102 X AIMEE CHADBOURNE MANAGER 0.00 45.00 0 59816 0 JONETTE MANGUM President 3.00 0.00 X X 0 0 0 JOLIE HARDY Vice President 3.00 0.00 X X 0 0 0 JAN THORPE Vice President 3.00 0.00 X X 0 0 0 BARBARA MADSEN Treasurer 3.00 0.00 X 0 0 0 LAURA DUPUY ASSISTANT TREAS 3.00 0.00 X 0 0 0 JEANNE JARDINE RECORDING SECRE 3.00 0.00 X 0 0 0 CONNIE AMOS COMMUNICATIONS 3.00 0.00 X 0 0 0 JANICE NELSON CORR SECRETARY 3.00 0.00 X 0 0 0 JULIE EYRE DINING ROOM 3.00 0.00 X 0 0 0 BARB VISKOCHIL FINANCE CHAIR 3.00 0.00 X 0 0 0 JOLIE HARDY GROUNDS 3.00 0.00 X 0 0 0 LU SWEENEY HOSPITALITY 3.00 0.00 X 0 0 0 DIXIE MERBACK HOUSE 3.00 0.00 X 0 0 0 DEE GARDNER Human Resources 3.00 0.00 X 0 0 0 SUSAN TYBER MEMBERSHIP 3.00 0.00 X 0 0 0 HOLLY HENRIOD PROGRAM 0.00 0.00 X 0 0 0 JAN THORPE SPECIAL EVENTS 0.00 0.00 X 0 0 0 59816 0 false false false 0 0 DINNING ROOM 230039 230039 Membership Dues & Assessments 285024 285024 515063 98 98 0 0 0 0 0 0 0 0 515161 515063 98 X 0 0 0 0 64576 16144 48432 0 148130 148130 0 0 25042 19340 5702 0 0 4080 4080 0 0 0 15621 15621 0 0 0 0 19206 17862 1344 129 120 9 0 0 0 0 35898 33385 2513 24210 22515 1695 FOOD EXPENSES 87097 87097 UTILITIES 27728 25787 1941 SOCIAL EXPENSES 14090 14090 GROUNDS MAINTENANCE 12087 11241 846 64032 59992 4040 541926 455703 86223 0 215203 217538 170376 172842 0 55016 59735 0 0 0 3000 3000 7525 8954 922608 655620 296793 266988 0 0 0 0 0 747913 729057 143 17260 22560 17260 22703 X 730653 706354 730653 706354 747913 729057 -26765 2466 X true X false false false 16403 16403 9400 9400 611032 411811 199221 146565 129878 16687 139208 104531 34677 266988 ACCRUED GRATUITY 5 ACCRUED PROPERTY TAXES 14502 ART FUND ESCROW 608 CREDIT CARD 3710 HEALTH INS 22 PAYROLL TAXES PAYABLE 1743 SALES TAX PAYABLE 1970 22560 Form 990, Part VI, Section B, Line 11b The financial Chair on the board will review, approve, and sign the form 990. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $771; Column (B) - Program Services = $0; Column (C) - Management & General = $771; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $3335; Column (B) - Program Services = $3102; Column (C) - Management & General = $233; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $908; Column (B) - Program Services = $844; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTINGENCY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $77; Column (B) - Program Services = $72; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSE INTERIOR FLOWERS: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HUMAN RESOURCE: Column (A) - Total = $120; Column (B) - Program Services = $112; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $470; Column (B) - Program Services = $437; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN RENTAL: Column (A) - Total = $9013; Column (B) - Program Services = $9013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER HOUSE: Column (A) - Total = $1173; Column (B) - Program Services = $1091; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERSONAL PROPERTY TAXES: Column (A) - Total = $934; Column (B) - Program Services = $869; Column (C) - Management & General = $65; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1895; Column (B) - Program Services = $1762; Column (C) - Management & General = $133; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5653; Column (B) - Program Services = $5257; Column (C) - Management & General = $396; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $11251; Column (B) - Program Services = $10463; Column (C) - Management & General = $788; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $9999; Column (B) - Program Services = $9299; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY SYSTEMS: Column (A) - Total = $2267; Column (B) - Program Services = $2108; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7672; Column (B) - Program Services = $7473; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5774; Column (B) - Program Services = $5370; Column (C) - Management & General = $404; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0