2024-02-08T12:23:26-05:00 2023-09-30 351427175 KELLEY HARDESTY SMITH AND CO 5240 ELMWOOD AVE STE 100 INDIANAPOLIS IN 46203 990 2022-10-01 350508710 MERIDIAN HILLS COUNTRY CLUB INC MERI 3172552496 7099 SPRING MILL ROAD INDIANAPOLIS IN 46260 CHAD SCHULTENOVER CHIEF OPERATING OFF 3172513636 2024-02-08 true CHAD SCHULTENOVER 999009999 true BRYAN W WHISLER CPA P00028057 3177881571 2024-02-08 2022 2023-04-26 12:10:37Z DENNIS DYE 7099 SPRING MILL ROAD INDIANAPOLIS IN 46260 13525095 false X WWW.MERIDIANHILLSCC.ORG X 1923 IN TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 219 933301 932301 0 7029653 7439001 183083 1150426 1267290 626924 8480026 9216351 0 0 2516479 3123158 0 0 4034462 4839112 6550941 7962270 1929085 1254081 19234314 25274541 11987231 16772027 7247083 8502514 TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. false false THE CLUB, OPERATING IN CENTRAL INDIANA, WAS ORGANIZED IN 1923 AS A SOCIAL CLUB TO PROVIDE ITS MEMBERS WITH GOLF, RESTAURANT, CLUBHOUSE, TENNIS, SWIMMING AND SOCIAL FACILITIES. false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false true false false false false false false true false false false true 14 0 true 219 true true true false false false false 722056 767818 false false false X 9 9 false false false false false true true true true false false true true true true true true true true false IN X JUAN VEGAS 3172552496 7099 SPRINGMILL RD INDIANAPOLIS IN 46260 X TODD FIRESTONE GOLF PRO X 195120 0 0 JARED WEIGHT GROUNDS SUPE X 164999 0 0 MEGAN CHRISTMAN CLUBHOUSE MA X 142524 0 0 JOHN ACKERMAN DIRECTOR X 0 0 0 BRIAN ACTON VICE PRESIDE X X 0 0 0 GREGG BRASE DIRECTOR X 0 0 0 DENNIS DYE PRESIDENT X X 0 0 0 MATT GABET DIRECTOR X 0 0 0 MIKE MORRISON DIRECTOR X 0 0 0 JERRI RAMSEY SECRETARY X X 0 0 0 BRAD RATEIKE DIRECTOR X 0 0 0 JAKE STURMAN DIRECTOR X 0 0 0 CLARK MILLMAN TREASURER X 0 0 0 502643 3 true true false X DUES 6068452 6068452 INITIATION AND TRANSFER FEES 722056 722056 GREEN FEES 273053 273053 CART FEES 189424 189424 OTHER MEMBER RELATED FEES 78286 78286 107730 107730 7439001 202619 202619 62904 78826 -15922 -15922 -15922 1001575 53768 947807 947807 -1416 949223 3267803 4176150 -908347 -908347 SPECIAL ASSESSMENT REVENUE 788222 788222 INTEREST RATE SWAP VALUE CHAN 359226 359226 INSURANCE PROCEEDS, NET 316415 316415 87330 87330 1551193 9216351 8283050 933301 2479480 58726 391820 193132 21419 174704 358097 73815 99983 303295 32694 338718 1253422 128500 FACILITIES EXPENSE 776886 REPAIRS AND MAINTENANCE 374230 EQUIPMENT EXPENSE 257952 INCOME TAX EXPENSE 213861 431536 7962270 0 0 0 4464923 7445499 4383575 1428090 212523 281255 46437 23929 34748774 20881867 8386902 13866907 1739954 2228861 19234314 25274541 307684 1554386 654457 699856 4641462 8254082 6383628 6263703 11987231 16772027 X 4822660 8502514 2424423 7247083 8502514 19234314 25274541 X 1254081 112750 -111400 X false true X true false 162332 162332 16355781 6150217 10205564 13162577 10417463 2745114 5068084 4314187 753897 13866907 INTEREST RATE SWAP ASSET 1283660 CONTRACT ASSET RECEIVABLE SPEC ASSES 503145 OPERATING LEASE ROU ASSET 342500 INITIATION FEES RECEIVABLE (NET) 99556 2228861 DEFERRED REVENUE SPEC ASSESSMENT 4447176 ACCRUED TAXES AND EXPENSES 1023866 OPERATING LEASE LIABILITY 322675 INCOME TAXES PAYABLE 252971 RETAINAGE PAYABLE 213515 DEFERRED REVENUE - INITIATION FEES 3500 6263703 13432217 4215866 4215866 9216351 9216351 12289536 4327266 4327266 7962270 7962270 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - INVENTORY (NET WITH GROSS SALES) 4,176,150 RENTAL EXPENSES NETTED WITH REVENUE 39,716 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - INVENTORY (NET WITH GROSS SALES) 4,176,150 NET PYMTS OF REFUNDABLE CERTIFICATES 111,400 RENTAL EXPENSES NETTED WITH REVENUE 39,716 false false false TODD FIRESTONE GOLF PRO 195120 195120 JARED WEIGHT GROUNDS SUPERINTENDE 164999 164999 MEGAN CHRISTMAN CLUBHOUSE MANAGER 142524 142524 JEFF HAGERMAN FORMER DIRECTOR 2025308 BLDG CONSTRUCTION false SCHEDULE L, PART V FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE CLUB PAID 2,025,308 FOR FACILITY CONSTRUCTION SERVICES TO A FIRM IN WHICH A FORMER MEMBER OF THE CLUB'S BOARD OF DIRECTORS (JEFF HAGERMAN) IS AN OWNER AND OFFICER. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS ARE UNPAID. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF OPERATING OFFICER REVIEWS AND SUGGESTS THE COMPENSATION OF KEY EMPLOYEES. THE COMPENSATION FOR KEY EMPLOYEES IS THEN REVIEWED BY THE BOARD FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF OPERATING OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INDIVIDUALS ARE PROVIDED AN OPPORTUNITY TO REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S HEADQUARTERS IN INDIANAPOLIS, INDIANA DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 PAYMENTS TO MEMBERS OF REFUNDABLE CERTIFICATES -111,400 23 FLATS LLC 7099 SPRING MILL ROAD INDIANAPOLIS IN 46260 811657628 RENTAL IN MHCC