2024-12-24T11:41:01-06:00 2024-02-29 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-03-01 340212170 FAIRLAWN COUNTRY CLUB COMPANY FAIR 3308365541 200 N WHEATON RD AKRON OH 44313 PHILLIP OLIVERI TREASURER 3308365541 2024-12-19 1 0 BRIDGETTE MUGGE P00671418 3308646661 2024-12-18 2023 2024-10-15 13:58:12Z DENNIS COURTNEY JR 200 N WHEATON RD AKRON OH 44313 9555325 0 X FAIRLAWNCOUNTRYCLUB.COM X 1917 OH PRIVATE SOCIAL ORGANIZATION PROVIDING ENTERTAINMENT, RECREATION, AND ENJOYMENT FOR MEMBERS. 12 12 275 11 432481 7207 0 0 5285183 5703941 -103697 240312 2319721 2355220 7501207 8299473 0 0 0 0 4086799 4549860 0 0 0 2941899 3026154 7028698 7576014 472509 723459 9244630 10801219 2642998 3476128 6601632 7325091 PRIVATE SOCIAL ORGANIZATION PROVIDING ENTERTAINMENT, RECREATION, AND ENJOYMENT FOR MEMBERS, THEIR FAMILIES, AND GUESTS. 0 0 PRIVATE SOCIAL ORGANIZATION PROVIDING ENTERTAINMENT, RECREATION, AND ENJOYMENT FOR MEMBERS, THEIR FAMILIES, AND GUESTS - MEMBER SERVICES WERE REDUCED IN FIRST QUARTER DUE TO COVID RESTRICTIONS REGARDING OCCUPANCY AND SOCIAL GATHERINGS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 275 1 1 1 0 0 0 0 5779 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X YVETTE FEIST 3308365541 200 N WHEATON RD AKRON OH 44313 SCOTT ANKROM PRESIDENT 2.00 X X 0 0 0 MATTHEW ELDRED VICE PRESIDENT 2.00 X X 0 0 0 PHILLIP OLIVERI TREASURER 2.00 X X 0 0 0 CHRISTOPHER REUSCHER SECRETARY 2.00 X X 0 0 0 MATTHEW ELDRED TRUSTEE 2.00 X 0 0 0 SARAH THOMARIOS TRUSTEE 2.00 X 0 0 0 DAVID ARCHER TRUSTEE 2.00 X 0 0 0 CHRISTOPHER REUSCHER TRUSTEE 2.00 X 0 0 0 JACK WRIGHT TRUSTEE 2.00 X 0 0 0 MARK WHITE TRUSTEE 2.00 X 0 0 0 LEX TOMASZEWSKI TRUSTEE 2.00 X 0 0 0 TOM WALDRON TRUSTEE 2.00 X 0 0 0 DENNIS COURTNEY JR GENERAL MANAGER 40.00 X 199071 0 7361 YVETTE FEIST CONTROLLER 40.00 X 105788 0 8443 MARK CONNER GROUNDS SUPERINTENDENT 40.00 X 129845 0 8235 ADAM STINOGLE GOLF PROFESSIONAL 40.00 X 107625 0 0 542329 0 24039 4 0 1 0 SCANDINAVIAN SIGNATURE CONSTRUCTION CO 7349 HUDSON PARK DR HUDSON OH 44236 CONSTRUCTION/RENNOVATION 941983 NORTHERN HASEROT 21500 ALEXANDER RD CLEVELAND OH 44146 FOOD SERVICE DISTRIBUTION 525902 BCL ENTERPRISES 6834 CHERRY LN LIBERTY TWP OH 45044 SECURITY CAMERAS 179398 HARRELL'S PO BOX 935358 ATLANTA GA 311935358 FERTILIZER/CHEMICALS SUPPLIER 169280 SILVER SPIRITS 1482 N PORTAGE PATH AKRON OH 44313 LIQUOR 110695 5 MEMBER DUES 713910 4605078 4605078 GOLF/TENNIS/POOL SERVICES 713910 880948 794070 86878 MEMBER EVENT 713910 212136 212136 INITIATION FEES 713910 5779 5779 5703941 324000 83688 240312 240312 240312 3043313 1172164 1871149 1652394 218755 INSURANCE CLAIM 713910 305315 305315 BANQUET INCOME 713910 126848 126848 OTHER INCOME 713910 34062 34062 17846 17846 484071 8299473 7626680 432481 240312 335165 3615749 11959 246760 340227 1016 81058 115929 138566 386556 30456 64767 107174 739464 116312 REPAIRS & MAINTENANCE 204318 SAND, SEED & FERTILIZER 178396 SUPPLIES 176884 MEMBER EVENT EXPENSE 157900 527358 7576014 2176299 1828926 72025 206934 137194 229265 231104 319599 21591577 14035015 6628008 7556562 0 659933 9244630 10801219 745451 583437 1897547 2556758 0 335933 2642998 3476128 X 6601632 7325091 6601632 7325091 9244630 10801219 723459 0 X 0 1 X 1 0 17347743 10835466 6512277 4027992 3095888 932104 215842 103661 112181 7556562 RIGHT TO USE ASSETS 659933 659933 LEASE LIABILITIES 335933 335933 X 8141573 0 8141573 157900 157900 8299473 7418114 0 7418114 157900 157900 7576014 PART X, LINE 2: THE CLUB IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CLUB FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES, AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER UNCERTAIN TAX POSITIONS. THE CLUB'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBER EVENT EXPENSE 157,900. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBER EVENT EXPENSE 157,900. X 0 0 0 DENNIS COURTNEY JR GENERAL MANAGER 199071 0 0 0 0 0 0 0 7361 0 206432 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ARE ELECTED BY SECRET BALLOT OF THE VOTING MEMBERSHIP OF THE ORGANIZATION. RESIDENT MEMBERS AND HONORARY MEMBERS WITH THE PRIVILEGES OF RESIDENTS MEMBERS ARE THE ONLY MEMBERS ENTITLED TO VOTE. MEMBERS IN GOOD STANDING ARE THOSE VOTING MEMBERS WHO HAVE PAID OR COMMITTED TO PAY THE REQUIRED INITIATION FEE AND ARE NOT DELINQUENT IN DUES OR UNDER SUSPENSION OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS: VOTING MEMBERS HAVE THE SOLE AUTHORITY TO ESTABLISH THE MEMBERSHIP DUES, ASSESSMENTS, AND QUARTERLY MINIMUM CHARGES. IN ADDITION, THE VOTING MEMBERS MUST VOTE ON ANY CHANGES TO THE CODE OF REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. MOREOVER, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS COMPENSATION ARRANGEMENTS AND ANY PARTNERSHIPS, JOINT VENTURES, OR OTHER ORGANIZATIONS TO ENSURE THAT SUCH ARRANGEMENTS ARE IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 UNDER THE CODE OF REGULATIONS, THE BOARD OF TRUSTEES IS TASKED WITH THE APPROVAL OF ALL EMPLOYMENT CONTRACTS, INCLUDING THAT OF THE GENERAL MANAGER AND OTHER HIGHLY COMPENSATED EMPLOYEES AS APPROPRIATE. FAIRLAWN COUNTRY CLUB COMPANY STAFF WAS COMPENSATED FOR THE YEAR BY SHEAKLEY HR, LLC THROUGH A SERVICE AGREEMENT BETWEEN THE TWO ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.