2022-08-08T14:56:44-05:00 2021-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-10-01 741250067 WESTWOOD COUNTRY CLUB OF AUSTIN WEST 5126100403 3808 WEST 35TH STREET AUSTIN TX 78703 DENNIS PETRASH GENERAL MANAGER/COO 5126100403 2022-08-03 1 DENNIS PETRASH 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENNIS PETRASH 3808 WEST 35TH STREET AUSTIN TX 78703 11144335 0 X WWW.WESTWOODCOUNTRYCLUB.COM X 1955 TX WESTWOOD COUNTRY CLUB IS A PRIVATE MEMBER-OWNED FAMILY-ORIENTED CLUB THAT PROVIDES THE HIGHEST QUALITY EXPERIENCE FOR ITS MEMBERS AND THEIR GUESTS. 14 14 251 41 142522 0 0 0 6036672 5607991 48115 79 2983424 4772480 9068211 10380550 0 0 0 0 5608811 6914040 0 0 0 2496931 3047638 8105742 9961678 962469 418872 18423490 19117488 4186843 4460116 14236647 14657372 PRIVATE SOCIAL AND RECREATIONAL CLUB PROVIDES SOCIAL OPPORTUNITIES AND RECREATIONAL FACILITIES TO OVER 900 MEMBERS. SERVICES INCLUDE SWIMMING, TENNIS, FITNESS AND YOUTH PROGRAMS, AND DINING BEVERAGE SERVICES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 56 0 1 251 1 1 1 0 0 0 0 1606758 195753 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X LAURA SMITH CONTROLLER 5124537246 3808 WEST 35TH STREET AUSTIN TX 78703 STACY THOMAS PRESIDENT 1.00 X X 0 0 0 DAVID YOUNG VICE PRESIDENT 1.00 X X 0 0 0 RUSS SARTAIN TREASURER 1.00 X X 0 0 0 LESLIE DAVENPORT SECRETARY 1.00 X X 0 0 0 LYNNE WIGGINS LONG RANGE PLANNING 1.00 X X 0 0 0 ALLAN BRANDT PAST PRESIDENT 1.00 X X 0 0 0 LINDSAY HUNTER DIRECTOR 1.00 X 0 0 0 BRYAN MCMURREY DIRECTOR 1.00 X 0 0 0 KRISTI MORIARTY DIRECTOR 1.00 X 0 0 0 RICHARD PADDOCK DIRECTOR 1.00 X 0 0 0 MELISSA PERRY DIRECTOR 1.00 X 0 0 0 RANDALL PUGH DIRECTOR 1.00 X 0 0 0 ALAN CALCOTE FORMER DIRECTOR 1.00 X 0 0 0 JENNIFER DIPASQUALE FORMER DIRECTOR 1.00 X 0 0 0 DENNIS PETRASH GENERAL MANAGER/COO 45.00 X 258998 0 24673 BRIAN LUSSON DIRECTOR OF TENNIS 45.00 X 179242 0 16722 PATRICK BECK EXECUTIVE CHEF 45.00 X 145951 0 11250 FREDERICK KOHLAUSEN AQUATICS DIRECTOR 45.00 X 153822 0 13714 LAURA SMITH CONTROLLER 45.00 X 130043 0 16489 CHRISTOPHER MITCHELL ASST. GENERAL MANAGER 45.00 X 111215 0 12147 979271 0 94995 8 0 1 0 ZAPALACREED CONSTRUCTION 13215 BEE CAVE PARKWAY BLDG A STE BEE CAVE TX 78738 CONSTRUCTION 1123072 1 MEMBERSHIP DUES 713910 4001233 4001233 INITIATION FEES 713910 895231 895231 CAPITAL DUES 713910 711527 711527 5607991 79 79 4987985 763785 4224200 4081757 142443 CARES ACT - ERTC 900099 545509 545509 MISC. REVENUE 900099 2771 2771 548280 10380550 9692519 142522 545509 315342 5312380 107910 754924 423484 7411 13050 236129 457479 13806 584913 344 877 699212 74818 UNRELATED BUS. INC. TAX 15736 OTHER DEPTS. OPERATIONS 460397 GOLF/ PRO SHOP OPERATIO 190808 MARINA & AQUATICS OPERA 179915 112743 9961678 70704 31265 433631 655363 273216 282440 109522 165355 22989277 5083818 16931161 17905459 1001861 501983 -396605 -424377 18423490 19117488 2725915 1127732 628113 787027 174800 174000 658015 2371357 4186843 4460116 X 0 0 0 0 14236647 14657372 14236647 14657372 18423490 19117488 X 418872 1853 X 0 1 X 1 0 20190431 3545629 16644802 571232 341888 229344 2227614 1196301 1031313 17905459 MARINE LICENSE FEE 500000 DUE TO WESTWOOD BUILDING CORPORATION 1871357 2371357 X 1 1 X X 0 0 0 DENNIS PETRASH GENERAL MANAGER/COO 212498 0 40500 0 6000 0 9267 0 15406 0 283671 0 0 0 BRIAN LUSSON DIRECTOR OF TENNIS 67039 0 7550 0 104653 0 4860 0 11862 0 195964 0 0 0 FREDERICK KOHLAUSEN AQUATICS DIRECTOR 82039 0 8188 0 63595 0 5374 0 8340 0 167536 0 0 0 PATRICK BECK EXECUTIVE CHEF 132712 0 13239 0 0 0 2909 0 8341 0 157201 0 0 0 PART I, LINE 1A DENNIS PETRASH RECEIVED A $6,000 AUTO ALLOWANCE THAT WAS INCLUDED IN HIS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE CLUB'S BYLAWS MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER REVIEWS THE FORM 990 WITH THE CPA PREPARER AND PROVIDES A COPY TO THE EXECUTIVE COMMITTEE PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE BOARD ORIENTATION, THE BOARD MEMBERS ARE PROVIDED A COPY OF THE BOARD MEMBERS' RESPONSIBILITIES AND CODE OF ETHICS WHICH ADDRESS CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE GENERAL MANAGER/CHIEF OPERATING OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARATIVE DATA. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE GENERAL MANAGER/COO USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN OF SUBSIDIARY 1,853. WESTWOOD COUNTRY CLUB BUILDING CORPORATION 3808 WEST 35TH STREET AUSTIN TX 78703 741247802 REAL ESTATE RENTAL TX WESTWOOD COUNTRY CLUB C 193500 3154986 1.00000 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WESTWOOD COUNTRY CLUB BUILDING CORPORATION A 193500 FMV WESTWOOD COUNTRY CLUB BUILDING CORPORATION D 1871357 FMV WESTWOOD COUNTRY CLUB BUILDING CORPORATION L 120959 FMV