2024-11-13T11:15:35-05:00 2023-12-31 341687312 D'ANNIBALLE & COMPANY INC 2720 SUNSET BLVD STEUBENVILLE OH 43952 990 2023-01-01 340556210 STEUBENVILLE COUNTRY CLUB STEU 7402640521 413 LOVERS LANE STEUBENVILLE OH 43953 JAMES PADDEN TREASURER 7402640521 2024-11-13 true false JAMES R PADDEN P00070330 7402647173 2024-11-13 2023 2024-10-15 13:58:12Z JAMES PADDEN 1479670 false X STEUBENVILLECC.COM X 1908 OH TO PROVIDE PRIVATE ACCOMMODATIONS FOR THE RECREATIONAL & SOCIAL ENJOYMENT OF ITS MEMBERS & THEIR GUESTS 9 9 74 145367 0 934953 969693 0 305633 312107 1240586 1281800 0 0 681986 649473 0 0 659863 599234 1341849 1248707 -101263 33093 805265 804560 478135 444337 327130 360223 X TO PROVIDE PRIVATE ACCOMMODATIONS FOR THE RECREATIONAL & SOCIAL ENJOYMENT OF ITS MEMBERS & THEIR GUESTS false false CLUBHOUSE - DINING & PARTY FACILITIES AVAILABLE TO ALL MEMBERS. GUESTS ARE ALLOWED USE OF THE FACILITY IF ACCOMPANIED BY MEMBERS. GOLF COURSE & GOLF CARTS - 18 HOLE GOLF COURSE AVAILABLE TO ALL MEMBERS AND THEIR GUESTS. POOL - AVAILABLE TO ALL MEMBERS AND THEIR GUESTS. 1011526 TENNIS COURTS - SIX COURTS AVAILABLE TO ALL MEMBERS AND THEIR GUESTS. 1011526 1011526 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 false false false false false false false false false false false false false false false false 2 0 74 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false STEUBENVILLE COUNTRY CLUB 7402647173 413 LOVERS LANE STEUBENVILLE OH 43953 X STEPHEN BOLGER PRESIDENT X 0 0 0 MICHAEL MANFRESCA VICE PRESIDE X 0 0 0 JAMES PADDEN TREASURER X 0 0 0 false false false MEMBERSHIP DUES/ASSESSMENTS 652872 652872 GREENS FEES, CARTS, ETC. 226473 226473 NON-MEMBER GOLF 713910 81552 81552 POOL GUEST FEES 5036 5036 LOCKERS 3760 3760 969693 504286 197870 306416 244551 61865 RENTAL 2990 2990 NON MEMBER HALL RENTAL 713910 1950 1950 MISCELLANEOUS INCOME 751 751 5691 1281800 1136433 145367 X 596614 467628 128986 52859 41431 11428 13303 6871 6432 60250 60250 36104 36104 SUPPLIES 134836 129005 5831 MAINTENANCE & REPAIRS 87847 87847 UTILITIES 79732 79732 MEMBER GUEST EXPENSES 44244 44244 142918 94518 48400 1248707 1011526 237181 0 60481 91381 118058 138391 16414 13426 2710 2966 4624067 4065671 607602 558396 805265 804560 130984 120955 347151 323382 478135 444337 X 327130 360223 327130 360223 805265 804560 X 33093 X false false 322809 322809 4301258 4065185 236073 486 -486 558396 FORM 990, PAGE 2, PART III, LINE 4D TENNIS COURTS - SIX COURTS AVAILABLE TO ALL MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E TAXES & LICENSES 0 34,843 0 GAS & OIL 27,693 0 0 CREDIT CARD EXPENSE 22,650 0 0 LEASE EXPENSE 19,863 0 0 OUTSIDE CART RENTAL 9,470 0 0 2023 ACCOUNTS REC. ADJUST 7,053 0 0 MISCELLANEOUS 0 5,156 0 PRO SHOP EXPENSE 4,038 0 0 OFFICE EXPENSE 0 3,671 0 LEGAL 0 3,476 0 EQUIPMENT RENTAL 2,063 0 0 DUES & SUBSCRIPTIONS 0 1,087 0 OUTSIDE LABOR 1,072 0 0 TELEPHONE 373 167 0 BURKE SECURITY 243 0 0 TOTAL 94,518 48,400 0 FORM 990, PART XI, LINE 9 PRIOR ADJUSTMENT 0 PRIOR ADJUSTMENT 0