2024-11-14T09:49:30-05:00 2023-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2023-01-01 310480290 WALNUT GROVE COUNTRY CLUB INC WALN 9372533109 5050 LINDEN AVE DAYTON OH 454321898 JUDY WHEELER PRESIDENT 9372533109 2024-11-13 true true GREGG DEVILBISS P00369008 9378981376 2024-11-13 X 2023 2024-10-15 13:58:12Z JUDY WHEELER 3199853 false X WALNUTGROVECC.NET X 1935 OH TO PROVIDE A PRIVATE COUNTRY CLUB ATMOSPHERE FOR MEMBERS TO PLAY GOLF AND ENJOY THE FACILITIES. 8 8 136 0 0 1961812 2203242 81 10218 515262 632852 2477155 2846312 0 0 1193750 1418792 0 0 884022 1102803 2077772 2521595 399383 324717 5699639 5987175 527329 490148 5172310 5497027 X TO PROVIDE A PRIVATE COUNTRY CLUB ATMOSPHERE FOR MEMBERS TO PLAY GOLF AND ENJOY THE FACILITIES. false false COUNTRY CLUB SERVICES PROVIDED COUNTRY CLUB SERVICES PROVIDED. 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 true 2 0 false 136 true false false false false false false false false X 8 8 false false false false true true true true true false false false false false false false false false X CLUB MANAGEMENT 9372533100 5050 LINDEN AVENUE DAYTON OH 454321898 BRIAN TYRA DIRECTOR 40.00 X 91903 0 0 DON GREEN DIRECTOR 5.00 X 0 0 0 JOHN GRUENWALD TREASURER 5.00 X X 0 0 0 MIKE HALEY DIRECTOR 5.00 X 0 0 0 BILL LANE SECRETARY 5.00 X X 0 0 0 FRANK NAVARRE DIRECTOR 5.00 X 0 0 0 DAVE RODEHAVER DIRECTOR 5.00 X 0 0 0 KEITH RUTLEDGE VICE PRESIDE 5.00 X 0 0 0 JUDY WHEELER PRESIDENT 5.00 X X 0 0 0 91903 false false false MEMBERSHIP DUES AND 713910 1604196 1604196 PRO SHOP CART RENTALS 713910 326300 326300 GREENS FEES 713910 182186 182186 AUCTION ITEMS 713910 47310 47310 300 CLUB TICKET 713910 32720 32720 10530 10530 2203242 10218 10218 970923 353541 617382 617382 MISCELLANEOUS 713910 15470 15470 15470 2846312 2228930 617382 X 91903 1149242 62320 115327 33795 6249 688 1828 58731 EQUIPMENT RENTAL 226691 MAINTENANCE BLDG, GROUNDS 173585 CHECMICALS, FERTILIZER 135684 SUPPLIES 88821 376731 2521595 0 0 0 403049 159425 475935 573911 504366 15229 27847 97 5416 5871723 1057537 4707353 4814186 5699639 5987175 141072 128501 383227 361647 3030 527329 490148 X 22500 22500 4250 4250 5145560 5470277 5172310 5497027 5699639 5987175 324717 X false false false 23219 23219 1082974 182229 900745 2036478 546622 1489856 2729052 328686 2400366 4814186 FORM 990, PAGE 2, PART III, LINE 4D COUNTRY CLUB SERVICES PROVIDED. FORM 990, PART VI SECTION A, LINE 6: SHARES WERE MADE AVAILABLE WHEN THE CORPORATION WAS FORMED IN 1935. STOCK IS TRANSERRED AS NEW MEMBERS JOIN AND OLD MEMBERS RESIGN. SECTION A, LINE 7A: ANNUAL MEETING IS HELD WITH THE STOCKHOLDERS TO ELECT THE NEXT YEAR BOARD. SECTION A, LINE 7B: OPERATIONAL DECISIONS MADE BY GOVERNING BODY ARE NOT SUBJECT TO MEMBERSHIP APPROVAL. HOWEVER, AMENDMENTS TO CODE OF REVENUE REQUIRES MEMBERSHIP APPROVAL. SECTION B, LINE 11B: TREASURER AND SIGNING OFFICER REVIEW FORM 990 FOR ACCURACY. SECTION C, LINE 19: FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT TAXPAYER OFFICE. THE CLUB HAS NO CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS STOCKHOLDERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO STOCKHOLDERS. 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 UTILITIES 77,746 0 0 REAL ESTATE TAXES 66,346 0 0 UNIFORMS, LAUNDRY & LINEN 36,264 0 0 BANK CHARGES 34,684 0 0 LANDSCAPING 34,015 0 0 DUES & SUBSCRIPTIONS 32,637 0 0 COMPUTER 27,685 0 0 BAD DEBT 26,293 0 0 MISCELLANEOUS 21,947 0 0 TELEPHONE 6,646 0 0 DRIVING RANGE 4,824 0 0 LICENSES & PERMITS 3,728 0 0 PEST CONTROL & SANITATION 2,809 0 0 EDUCATION & TRAINING 927 0 0 GOLF CART REPAIRS 180 0 0 TOTAL 376,731 0 0