2022-09-15T09:46:34-07:00 2021-10-31 870350273 Huber Erickson & Bowman LLC 375 South 300 West Salt Lake City UT 84101 990 2020-11-01 870184750 TOWN CLUB INC TOWN 8013221371 1081 EAST SOUTH TEMPLE SALT LAKE CITY UT 84102 PAT CURTIS FINANCE CHAIR 2022-09-15 true PAT CURTIS 999009999 DAVID LEWIS P00942152 8013285000 3 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z 1081 EAST SOUTH TEMPLE SALT LAKE CITY UT 84102 482219 false X N/A X UT TO PROVIDE SUITABLE ACCOMMODATIONS FOR DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 10 10 6 85 0 47277 480761 418308 4176 16634 0 484937 482219 0 0 197378 164754 0 0 302525 266045 499903 430799 -14966 51420 783305 839924 12659 17858 770646 822066 TO PROVIDE SUITABLE ACCOMMODATIONS FOR DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. false false 402751 482219 TO PROVIDE ITS MEMBERS WITH SUITABLE ACCOMODATIONS FOR DINING AND VARIOUS SOCIAL ACTIVITIES THROUGHOUT THE YEAR 402751 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 false false true 3 0 true 6 true false false false false false false false false X 10 10 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 50000 0 JANET WARBURTON President 3.00 0.00 X X 0 0 0 BARBARA RAY Treasurer 3.00 0.00 X X 0 0 0 BARBARA VISKOCHIL ASSISTANT TREAS 3.00 0.00 X X 0 0 0 JENNIFER MALHERBE COMMUNICATIONS 3.00 0.00 X 0 0 0 THERESE STANGL FINANCE 3.00 0.00 X 0 0 0 BARBARA REID GROUNDS 3.00 0.00 X 0 0 0 SUSIE AMOSS HOUSE 3.00 0.00 X 0 0 0 KATHLEEN FORSEY HUMAN RESOURCES 3.00 0.00 X 0 0 0 KATHLEEN FUHRIMAN Dinning Room 3.00 0.00 X 0 0 0 GINNY BOSTROM MEMBERSHIP 3.00 0.00 X 0 0 0 50000 0 false false false 0 47277 47277 DINNING ROOM 164775 164775 Membership Dues & Assessments 253533 253533 418308 16634 16634 0 0 0 0 0 0 0 0 482219 418308 16634 X 0 0 0 0 0 0 149258 149258 0 0 15496 15496 0 0 3790 3790 0 0 0 13628 13628 0 0 0 0 10310 9588 722 14 13 1 0 0 0 0 37979 35320 2659 19614 18241 1373 FOOD EXPENSES 78163 78163 UTILITIES 17984 16726 1258 REPAIRS AND MAINTENANCE 16690 15521 1169 PROPERTY TAXES 13592 12641 951 54281 51784 2497 430799 402751 28048 0 301434 278543 125903 190776 0 53227 55795 0 0 0 3000 3000 6950 7696 890500 586386 292791 304114 0 0 0 0 0 783305 839924 12659 17858 12659 17858 X 770646 822066 770646 822066 783305 839924 51420 X true X false false false 16403 16403 9400 9400 611032 377174 233858 126206 122159 4047 127459 77653 49806 304114 ACCRUED GRATUITY 9081 CREDIT CARD 4673 PAYROLL TAXES PAYABLE 2021 SALES TAX PAYABLE 2083 17858 Form 990, Part VI, Line 11b: Form 990 Review Process The financial Chair on the board will review, approve, and sign the form 990. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLEANING: Column (A) - Total = $2558; Column (B) - Program Services = $2379; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $936; Column (B) - Program Services = $870; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $926; Column (B) - Program Services = $861; Column (C) - Management & General = $65; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENT EXPENSES: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS MAINTENANCE: Column (A) - Total = $11083; Column (B) - Program Services = $10307; Column (C) - Management & General = $776; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSE INTERIOR FLOWERS: Column (A) - Total = $1893; Column (B) - Program Services = $1893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HUMAN RESOURCES: Column (A) - Total = $1019; Column (B) - Program Services = $948; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND FEES: Column (A) - Total = $1264; Column (B) - Program Services = $1176; Column (C) - Management & General = $88; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERSONAL PROPERTY TAXES: Column (A) - Total = $1188; Column (B) - Program Services = $1105; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1784; Column (B) - Program Services = $1659; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5605; Column (B) - Program Services = $5212; Column (C) - Management & General = $393; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAMS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY SYSTEMS: Column (A) - Total = $1283; Column (B) - Program Services = $1193; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIAL EXPENSES: Column (A) - Total = $6216; Column (B) - Program Services = $6216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $13062; Column (B) - Program Services = $12906; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3357; Column (B) - Program Services = $3122; Column (C) - Management & General = $235; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $382; Column (B) - Program Services = $355; Column (C) - Management & General = $27; Column (D) - Fundraising = $0