2024-10-07T11:18:35-04:00 2023-12-31 205917263 KILGORE HERRING & ASSOCIATES LLP 47 E MAIN ST SHELBY OH 44875 990 2023-01-01 542106714 SHELBY OWLS CLUB NEST 2553 INC SHEL 4193423266 219 N GAMBLE STREET SHELBY OH 44875 DAWANNA JOHNSON SECRETARY/TREASURER 4193423266 2024-10-07 true true KEVIN J HERRING P01023908 4193479100 2024-10-07 2023 2024-10-15 13:58:12Z DAWANNA JOHNSON 219 NORTH GAMBLE SHELBY OH 44875 716312 false X X 1950 OH SOCIAL CLUB 6 6 14 0 0 3060 2620 2419 2716 179421 134616 184900 139952 7096 4280 0 90070 69185 0 0 45263 50191 142429 123656 42471 16296 597347 611424 0 597347 611424 X SOCIAL CLUB false false SOCIAL CLUB SOCIAL CLUB false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false X 6 6 false false false false true true false true true false false true true true false false false false false false X DAWANNA JOHNSON 4193423266 219 NORTH GAMBLE SHELBY OH 44875 MICHAEL POTTER PRESIDENT 1.00 X X 0 0 0 KEVIN KING VICE PRESIDE 1.00 X X 0 0 0 DAWANNA JOHNSON SECRETARY/TR 40.00 X X 29120 0 0 GARY WEAVER TRUSTEE 1.00 X 0 0 0 MARSHAL DANIEL TRUSTEE 1.00 X 0 0 0 MIKE REED TRUSTEE 1.00 X 0 0 0 29120 false false false MEMBERSHIP DUES 2620 2620 2620 2716 2716 4800 1596 3204 3204 3204 551800 495146 56654 56654 154376 79618 74758 74758 139952 137236 2716 4280 4280 61196 61196 7989 7989 3120 3120 507 507 1381 1381 20756 20756 267 267 7889 7889 TAXES/LICENSES 9534 9534 LICENSES 6737 6737 123656 123656 0 0 321851 321648 77590 87837 128347 7852 122981 120495 74925 81444 597347 611424 0 0 X 597347 611424 597347 611424 597347 611424 X 16296 -2219 X false false 99457 99457 28890 28890 7852 -7852 120495 false 551800 464645 30501 false false 551800 464645 30501 495146 56654 true false false false DAWANNA JOHNSON 219 NORTH GAMBLE SHELBY OH 44875 false true 18885 SCHEDULE G, PAGE 3, PART III, LINE 17B OHIO 18,885 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CLUB FORM 990, PAGE 6, PART VI, LINE 6 VOTE FORM 990, PAGE 6, PART VI, LINE 7A VOTE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,219