2023-08-15T22:02:27-05:00 2022-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-10-01 741250067 WESTWOOD COUNTRY CLUB OF AUSTIN WEST 5126100403 3808 WEST 35TH STREET AUSTIN TX 78703 DENNIS PETRASH GENERAL MANAGER/COO 5126100403 2023-08-12 1 DENNIS PETRASH 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DENNIS PETRASH 3808 WEST 35TH STREET AUSTIN TX 78703 13909345 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. 16 16 251 50 247108 2179 0 0 5607991 7155768 79 3532 4772480 5556415 10380550 12715715 0 0 0 0 6914040 8481136 0 0 0 3047638 3547679 9961678 12028815 418872 686900 19117488 19781488 4460116 4510475 14657372 15271013 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 2427246 314464 0 0 0 X 16 16 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 DAVID YOUNG PRESIDENT 1.00 X X 0 0 0 RANDALL PUGH 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 STACY THOMAS PAST PRESIDENT 1.00 X X 0 0 0 ALLAN BRANDT DIRECTOR 1.00 X 0 0 0 ALAN CALCOTE DIRECTOR 1.00 X 0 0 0 JENNIFER DIPASQUALE DIRECTOR 1.00 X 0 0 0 KAYE KNOX DIRECTOR 1.00 X 0 0 0 LILY LLOYD 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 MARK WERNER DIRECTOR 1.00 X 0 0 0 DENNIS PETRASH GENERAL MANAGER/COO 40.00 X 265501 0 23531 BRIAN LUSSON DIRECTOR OF TENNIS 40.00 X 216304 0 18577 PATRICK BECK EXECUTIVE CHEF 40.00 X 153984 0 11634 FREDERICK KOHLAUSEN AQUATICS DIRECTOR 40.00 X 152523 0 13894 LAURA SMITH CONTROLLER 40.00 X 149642 0 17169 JULIE CASS DIRECTOR OF LADIES PROGRAMS 40.00 X 160755 0 16507 1098709 0 101312 11 0 1 0 0 MEMBERSHIP DUES 713910 4728522 4728522 INITIATION FEES 713910 1700500 1700500 CAPITAL DUES 713910 726746 726746 7155768 3532 3532 6744114 1193630 5550484 5306908 243576 MISC. REVENUE 900099 5931 5931 5931 12715715 12468607 247108 0 301472 6535554 125517 994960 523633 25205 13650 290568 595513 14724 650651 8559 760169 97489 OTHER DEPTS. OPERATIONS 571989 GOLF/ PRO SHOP OPERATIO 223633 TENNIS OPERATIONS 155059 MARINA & AQUATICS OPERA 140470 12028815 31265 87554 655363 750752 282440 230537 165355 124759 24301117 5786999 17905459 18514118 501983 401892 -424377 -328124 19117488 19781488 1127732 1220796 787027 955506 174000 172800 2371357 2161373 4460116 4510475 X 0 0 0 0 14657372 15271013 14657372 15271013 19117488 19781488 X 686900 -73259 X 0 1 X 1 0 20578060 4093032 16485028 571232 370565 200667 3151825 1323402 1828423 18514118 MARINE LICENSE FEE 500000 DUE TO WESTWOOD BUILDING CORPORATION 1661373 2161373 X 1 1 X X 0 0 0 DENNIS PETRASH GENERAL MANAGER/COO 231388 0 27346 0 6767 0 7712 0 15819 0 289032 0 0 0 BRIAN LUSSON DIRECTOR OF TENNIS 206651 0 8861 0 792 0 6895 0 11682 0 234881 0 0 0 JULIE CASS DIRECTOR OF LADIES PROGRAMS 157237 0 3231 0 287 0 4679 0 11828 0 177262 0 0 0 LAURA SMITH CONTROLLER 134700 0 14406 0 536 0 5219 0 11950 0 166811 0 0 0 FREDERICK KOHLAUSEN AQUATICS DIRECTOR 143180 0 9056 0 287 0 5328 0 8566 0 166417 0 0 0 PATRICK BECK EXECUTIVE CHEF 140544 0 12904 0 536 0 3069 0 8565 0 165618 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 -73,259. WESTWOOD COUNTRY CLUB BUILDING CORPORATION 3808 WEST 35TH STREET AUSTIN TX 78703 741247802 REAL ESTATE RENTAL TX WESTWOOD COUNTRY CLUB C 193500 3015690 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 1661373 FMV WESTWOOD COUNTRY CLUB BUILDING CORPORATION L 174957 FMV