SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Jacksonville Country Club Association
 
Employer identification number

37-0349970
Return Reference Explanation
Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TENNIS COURTS OTHER PROGRAM SERVICES 5: LOCKER ROOMS OTHER PROGRAM SERVICES 6: GROUNDS OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES
Form 990, Part VI, Section A, Line 2 DIRECTOR ROBERT BEARD HAS A BUSINESS RELATIONSHIP WITH GENERAL MANAGER MIKE ANDERSON AS HIS INVESTMENT BROKER.
Form 990, Part VI, Section B, Line 11b THE GOVERNING BOARD REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETINNG SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE ASSOCIATION'S ACCOUNTANT.
Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER BASED ON PRIOR YEARS' SALARY AND PERFORMANCE.
Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS ANNUALLY PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION AT THAT TIME BASED ON PERFORMANCE AND INDUSTRY STANDARDS.
Form 990, Part VI, Section C, Line 19 THE ASSOCIATION PROVIDES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part IX, Line 24e Bank Charges and Misc: Column (A) - Total = $28369; Column (B) - Program Services = $9377; Column (C) - Management & General = $18992; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $4873; Column (B) - Program Services = $4873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Course Maintenance: Column (A) - Total = $8654; Column (B) - Program Services = $8654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Data Processing: Column (A) - Total = $13274; Column (B) - Program Services = $0; Column (C) - Management & General = $13274; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $3618; Column (B) - Program Services = $1137; Column (C) - Management & General = $2481; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $5550; Column (B) - Program Services = $0; Column (C) - Management & General = $5550; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Freight and Hauling: Column (A) - Total = $12026; Column (B) - Program Services = $12026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Gas and Oil: Column (A) - Total = $31274; Column (B) - Program Services = $31274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Golf Promotion: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Laundry: Column (A) - Total = $20088; Column (B) - Program Services = $20088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4243; Column (B) - Program Services = $0; Column (C) - Management & General = $4243; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $15146; Column (B) - Program Services = $2161; Column (C) - Management & General = $12985; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $57171; Column (B) - Program Services = $31444; Column (C) - Management & General = $25727; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $58392; Column (B) - Program Services = $58392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Trophies, Prizes, Awards: Column (A) - Total = $856; Column (B) - Program Services = $634; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
Form 990, Part XI, Line 9 NET SALES(CANCELLATIONS) OF MEMBERSHIPS = -$400
Statement Note 1 PRIOR PERIOD ADJUSTMENT FORM 990, PART XI LINE 8IN ACCORDANCE WITH THE REVENUE RECOGNITION STANDARD, THE ASSOCIATION CHANGED ITS ACCOUNTING POLICY FOR INITIATION FEES AND ASSESSMENTS IN 2022. THIS RESULTED IN A PRIOR PERIOD ADJUSTMENT TO BEGINNING NET ASSETS OF $178,285.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


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