2024-09-16T10:56:43-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 470258920 OMAHA COUNTRY CLUB OMAH 4025717777 6900 COUNTRY CLUB ROAD OMAHA NE 68152 JENNIFER LIKES TREASURER 4025717777 2024-09-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z JENNIFER LIKES 6900 COUNTRY CLUB ROAD OMAHA NE 68152 13123356 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. 9 9 0 9 713916 14440 500 0 4945741 7596290 47 62659 3300700 3506838 8246988 11165787 0 0 0 0 4537968 5213846 0 0 0 3897845 3755934 8435813 8969780 -188825 2196007 10805252 13968180 5468424 6435345 5336828 7532835 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 1 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 36 0 1 0 1 1 0 0 0 0 2850972 1071115 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAULA SHARPE THE CLUB 4025717777 6900 COUNTRY CLUB ROAD OMAHA NE 68152 ROBB PANTONO PRESIDENT 10.00 X X 0 0 0 SCOTT SEMRAD VICE PRESIDENT 10.00 X X 0 0 0 MICHAEL WADE TREASURER 10.00 X X 0 0 0 ANDE JOHNSON SECRETARY 10.00 X X 0 0 0 SCOTT SEMRAD DIRECTOR 10.00 X 0 0 0 MIKE BAILEY DIRECTOR 10.00 X 0 0 0 JIM SCHMIDT DIRECTOR 10.00 X 0 0 0 TIM KERRIGAN DIRECTOR 10.00 X 0 0 0 JOSH NORTON DIRECTOR 10.00 X 0 0 0 PAULA SHARPE CHIEF FINANCIAL OFFICER 40.00 X 107094 0 5002 THOMAS MCKITTERICK GENERAL MANAGER 40.00 X 294932 0 39744 ERIC MCPHERSON DIRECTOR OF GROUNDS 40.00 X 243114 0 39938 JOHN PESAVENTO DIRECTOR OF GOLF 40.00 X 160565 0 11122 ALEKSIY SHALEV CHEF 40.00 X 131485 0 30011 937190 0 125817 5 0 1 0 0 MEMBERSHIP DUES 713910 4745318 4745318 CAPITAL ASSESSMENT 713910 2346520 2346520 INITIATION FEES 713910 504452 504452 7596290 14933 14933 17000 0 17000 17000 2000 15000 55366 7640 47726 47726 47726 5439767 1949929 3489838 2792855 696983 11165787 10389145 713916 62726 753134 3810602 51607 225811 372692 4842 104891 36329 232680 115468 636317 39598 725621 158073 GOLF COURSE OPERATIONS 1264225 FOOD & BEV. OPERATIONS 234079 CLUBHOUSE COSTS 162661 OTHER SPORTS ACTIVITIES 41150 8969780 247885 287059 629501 2386601 912912 919231 579865 644948 101104 104549 24415270 16499725 8318985 7915545 15000 1710247 10805252 13968180 1247672 1093757 725288 705276 1265984 1134705 2229480 3501607 5468424 6435345 X 5336828 7532835 5336828 7532835 10805252 13968180 2196007 0 X 0 1 X 1 0 50800 50800 11277377 7863643 3413734 9673406 6004174 3669232 3261995 2631908 630087 151692 151692 7915545 DEFERRED COMPENSATION PLAN ASSETS 55000 RIGHT-OF-USE ASSETS- OPERATING LEASES 1655247 1710247 CURRENT PORTION OF LIFETIME MEMBERSHIPS 423120 LIFETIME MEMBERSHIPS, NET OF CURRENT PORTION 1368240 DEFERRED COMPENSATION PLAN LIABILITY 55000 OPERATING LEASE OBLIGATIONS 1655247 3501607 13115716 1949929 1949929 11165787 0 11165787 10919709 1949929 1949929 8969780 0 8969780 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,949,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,949,929. X X X X X 0 1 0 THOMAS MCKITTERICK GENERAL MANAGER 264932 0 30000 0 0 0 9273 0 30471 0 334676 0 0 0 ERIC MCPHERSON DIRECTOR OF GROUNDS 215206 0 27908 0 0 0 8451 0 31487 0 283052 0 0 0 JOHN PESAVENTO DIRECTOR OF GOLF 142920 0 17645 0 0 0 5536 0 5586 0 171687 0 0 0 ALEKSIY SHALEV CHEF 117196 0 14289 0 0 0 4102 0 25909 0 161496 0 0 0 PART I, LINE 4B THOMAS MCKITTERICK (GENERAL MANAGER) & ERIC MCPHERSON(DIRECTOR OF GROUNDS) PARTICIPATE IN THE NON-QUALIFIED RETIREMENT PLAN. 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 AUDIT PRESENTED TO ENTIRE BOARD AT AUDIT PRESENTATION MEETING BY FINANCE COMMITTEE. TREASURER REVIEWS AND SIGNS TAX RETURN AFTER REVIEW BY CFO AND GM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES A SIGNED FORM INDICATING WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS DRAFTS, HAS REVIEWED BY OUTSIDE COUNCIL, APPROVES AND EXECUTES EMPLOYMENT AGREEMENT. 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. FORM 990 PART I - LINE 5/PART V - LINE 2A OMAHA COUNTRY CLUB (THE CLUB) ENTERED INTO AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING RETIREMENT BENEFITS.