2025-07-30T14:01:42-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-11-01 470258920 OMAHA COUNTRY CLUB OMAH 4025717777 6900 COUNTRY CLUB ROAD OMAHA NE 68152 MICHAEL WADE TREASURER 4025717777 2025-06-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z MICHAEL WADE 6900 COUNTRY CLUB ROAD OMAHA NE 68152 13118057 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 361977 113324 0 0 7596290 7315752 62659 120727 3506838 3650103 11165787 11086582 0 0 0 0 5213846 4918327 0 0 0 3755934 4016727 8969780 8935054 2196007 2151528 13968180 16659734 6435345 6975371 7532835 9684363 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 21 0 1 0 1 1 0 0 0 0 2539669 372978 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 JOHN REED JR DIRECTOR 10.00 X 0 0 0 KIM REEVES 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 113135 0 3824 THOMAS MCKITTERICK FORMER GENERAL MANAGER 40.00 X 310978 0 21784 ERIC MCPHERSON DIRECTOR OF GROUNDS 40.00 X 251711 0 19845 JOHN PESAVENTO DIRECTOR OF GOLF 40.00 X 170449 0 6027 ALEKSIY SHALEV EXECUTIVE CHEF 40.00 X 141694 0 30011 987967 0 81491 5 0 1 0 0 MEMBERSHIP DUES 713910 4776083 4776083 CAPITAL ASSESSMENT 713910 1991870 1991870 INITIATION FEES 713910 547799 547799 7315752 114324 114324 17000 0 17000 17000 2000 15000 8000 1597 6403 6403 6403 5662981 2029878 3633103 3387450 245653 11086582 10703202 361977 21403 618819 3671267 38895 215262 374084 14580 121816 34757 219221 103439 666371 35487 751018 172013 GOLF COURSE OPERATIONS 1485997 FOOD & BEV. OPERATIONS 209320 CLUBHOUSE COSTS 185727 OTHER SPORTS ACTIVITIES 16981 8935054 287059 0 2386601 4333398 919231 1239295 644948 568349 104549 78932 25873353 17213460 7915545 8659893 1710247 1779867 13968180 16659734 1093757 1047559 705276 767560 1134705 1011654 3501607 4148598 6435345 6975371 X 7532835 9684363 7532835 9684363 13968180 16659734 2151528 0 X 0 1 X 1 0 50800 50800 11399496 8116822 3282674 9722860 6356719 3366141 3247030 2739919 507111 1453167 1453167 8659893 DEFERRED COMPENSATION PLAN ASSETS 15000 RIGHT-OF-USE ASSETS- OPERATING LEASES 1764867 1779867 CURRENT PORTION OF LIFETIME MEMBERSHIPS 423120 LIFETIME MEMBERSHIPS, NET OF CURRENT PORTION 945120 DEFERRED COMPENSATION PLAN LIABILITY 15000 OPERATING LEASE OBLIGATIONS 1764867 CONTRACT PAYABLE 1000491 4148598 13116460 2029878 2029878 11086582 0 11086582 10964932 2029878 2029878 8935054 0 8935054 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,029,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,029,878. X X X X X 0 1 0 THOMAS MCKITTERICK FORMER GENERAL MANAGER 278250 0 32000 0 728 0 10561 0 11223 0 332762 0 0 0 ERIC MCPHERSON DIRECTOR OF GROUNDS 222019 0 27734 0 1958 0 8421 0 11424 0 271556 0 0 0 JOHN PESAVENTO DIRECTOR OF GOLF 148215 0 17393 0 4841 0 5965 0 62 0 176476 0 0 0 ALEKSIY SHALEV EXECUTIVE CHEF 126971 0 14154 0 569 0 4102 0 25909 0 171705 0 0 0 PART I, LINE 4B THOMAS MCKITTERICK, GENERAL MANAGER, PARTICIPATED IN THE NON-QUALIFIED RETIREMENT PLAN. TERMINATED 12/31/2023. ERIC MCPHERSON, DIRECTOR OF GROUNDS, PARTICIPATES 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.