2024-06-24T08:25:05-05:00 2024-03-31 990 2023-04-01 340628510 WOOSTER COUNTRY CLUB INC WOOS 3302631890 1251 OAK HILL ROAD WOOSTER OH 44691 JACK A MEAD CPA RETIRED TREASURER 3302631890 2024-06-24 JACK MEAD CPA RETIRED XXX-XX-XXXX 0 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DALE GERBER 1251 OAK HILL ROAD WOOSTER OH 44691 2344978 0 X WOOSTERCOUNTRYCLUB.COM X 1940 OH SOCIAL AND RECREATION CLUB FOR EXCLUSIVE USE BY MEMBERS AND GUESTS. 9 9 76 75 169561 4748 0 0 1510563 1661058 6376 7945 441946 408689 1958885 2077692 0 0 0 0 940242 1008003 0 0 0 867355 931813 1807597 1939816 151288 137876 2608953 2752023 1665171 1670365 943782 1081658 SOCIAL AND RECREATION CLUB FOR EXCLUSIVE USE BY MEMBERS AND GUESTS WITH LIMITED ACCESS MADE AVAILABLE TO THE GENERAL PUBLIC. 0 0 921136 783498 PROVIDE GOLF COURSE FACILITIES - APPROX 197 MEMBERS & FAMILIES 585233 1012998 PROVIDE DINING FACILITIES - APPROX 256 MEMBERS & FAMILIES 119331 109438 PROVIDE SWIMMING & TENNIS FACILITIES - APPROX 256 MEMBERS &FAMILIES 1625700 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 76 1 1 1 0 0 0 1 1 51023 155083 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X REBECCA MORGAN OFFICE MGR 3302631890 1251 OAK HILL RD WOOSTER OH 44691 X DALE GERBER PRESIDENT/TRUSTEE 5.00 X X 0 0 0 LARRY STALLINGS SECY/TRUSTEE 3.00 X X 0 0 0 MIKE SCHMITZ TRUSTEE 3.00 X 0 0 0 MICHAEL ABERNATHY TRUSTEE 3.00 X 0 0 0 KYLE ADAMS TRUSTEE 3.00 X 0 0 0 STEVE MCELROY TRUSTEE 3.00 X 0 0 0 JESSE CALABRETTA TRUSTEE 3.00 X 0 0 0 ANDREI DORDEA TRUSTEE 3.00 X 0 0 0 RYAN CHENEVEY TRUSTEE 3.00 X 0 0 0 JACK MEAD TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES AND ASSESSMENTS 713910 1278430 1278430 CART RENTAL FEES 713910 132028 108395 23633 MEMBER ACTIVITY FEES 713910 97996 97996 GREENS FEES 713910 87424 53407 34017 OTHER PROGRAM SERVICE 713910 65180 56450 8730 1661058 5748 5748 7500 5303 2197 2197 2197 670672 261983 408689 311256 97433 2077692 1905934 169561 2197 875735 709891 165844 48737 27832 20905 83531 72419 11112 4185 4185 14919 8653 6266 1356 1350 6 33387 10962 22425 20385 16308 4077 365051 324718 40333 2294 2294 3205 1023 2182 1003 1003 173072 157904 15168 OPERATING SUPPLIES 156045 150263 5782 CART RENTAL EXPENSE 47922 47922 EQUIPMENT REPAIRS 46210 39619 6591 FUEL - EQUIPMENT 22734 22734 40045 33099 6946 1939816 1625700 314116 0 114414 77541 289729 506913 315545 304361 24770 28859 79795 112241 6541807 4819699 1784700 1722108 2608953 2752023 388287 448831 254346 298230 999517 910786 23021 11518 1000 1665171 1670365 X 0 0 0 0 943782 1081658 943782 1081658 2608953 2752023 137876 0 X 0 0 0 251911 251911 2148121 1619240 528881 1448610 1168034 280576 2693165 2032425 660740 1722108 1000 1000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AVAILABLE TO ALL ADULTS. APPLICATIONS FOR MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES AT REGULARLY SCHEDULED MONTHLY MEETINGS. GOLFING MEMBERS ARE ELIGIBLE TO VOTE ON CLUB ISSUES AND TO SERVE ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES CONSISTS OF NINE MEMBERS SERVING STAGGERED 3-YEAR TERMS. THREE PERSONS ARE ELECTED BY THE GENERAL MEMBERSHIP EACH YEAR AT THE CORPORATION'S ANNUAL MEETING. NO PERSON IS ENTITLED TO SERVE MORE THAN TWO CONSECUTIVE 3-YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B ALL EXPENDITURES FOR NEW ASSETS AND ALL ENCUMBERANCES OR SALES OF EXISTING ASSETS THAT ARE REASONABLY EXPECTED TO EXCEED $250,000 MUST BE APPROVED BY A MAJORITY VOTE OF THE GENERAL MEMBERSHIP AT A DULY CONVENED ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER HAS THE RESPONSIBILITY OF PREPARING AND FILING ALL PAYROLL, SALES AND OTHER TAX RETURNS INCLUDING THE ANNUAL FORMS 990 AND 990-T. HE/SHE MAY SEEK PROFESSIONAL ADVICE, IF NECESSARY. ALTHOUGH THE TREASURER PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF TRUSTEE MEMBERS PRIOR TO FILING, THE BOARD RELIES UPON THE TREASURER'S ABILITIES IN PREPARING A COMPLETE AND ACCURATE RETURN. NO FORMAL REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO COMPANY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, EXCEPT THE FORM 990, WHICH IS MADE AVAILABLE UPON REQUEST. DURING THE CURRENT FISCAL YEAR NO REQUESTS FOR COPIES OF DOCUMENTS WERE RECEIVED.