2024-11-14T09:04:07-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990 2023-01-01 344353200 SHAWNEE COUNTRY CLUB SHAW 4192277177 1700 SHAWNEE ROAD LIMA OH 45805 TROY BREIDENBACH TREASURER 4192277177 2024-11-14 1 1 MELISSA DUNKLE CPA P01380769 4193311040 2024-11-14 2023 2024-10-15 13:58:12Z TROY BREIDENBACH 1700 SHAWNEE ROAD LIMA OH 45805 3713209 0 X WWW.SHAWNEECOUNTRYCLUB.COM X 1904 OH TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESSMENTS. 10 10 144 10 8659 0 0 0 715093 2673723 406259 131315 39342 -207990 1160694 2597048 0 0 0 0 542682 1519966 0 0 0 360238 1793293 902920 3313259 257774 -716211 6079560 6868369 3530608 5035628 2548952 1832741 TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESSMENTS. 0 0 TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESSMENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 144 1 1 1 0 0 0 0 0 0 90500 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X SHAWNEE COUNTRY CLUB 4192277177 1700 SHAWNEE ROAD LIMA OH 45805 TODD SCHAUB PRESIDENT 5.00 X X 0 0 0 DICK ELEY VICE PRESIDENT 1.00 X X 0 0 0 TROY BREIDENBACH TREASURER 1.00 X X 0 0 0 NATASHA KAUFMAN SECRETARY 1.00 X X 0 0 0 SUE COOK TRUSTEE 1.00 X 0 0 0 JEREMY HEITMEYER TRUSTEE 1.00 X 0 0 0 CHAD KING TRUSTEE 1.00 X 0 0 0 MATT OWENS TRUSTEE 1.00 X 0 0 0 BRENT REES TRUSTEE 1.00 X 0 0 0 DREW SANKO TRUSTEE 1.00 X 0 0 0 JEFFERY HARTMAN GENERAL MANAGER 40.00 X 122327 0 0 122327 0 0 1 0 0 0 0 MEMBERSHIP DUES (RELATED) 713910 1742170 1742170 OTHER PROGRAM (RELATED) 713910 425320 405570 19750 GOLF FEES & GOLD CART RENTAL (REL 713910 406428 406428 MEMBER GUEST FEES (RELATED) 713910 57975 57975 SPECIAL EVENTS (RELATED) 713910 41830 41830 2673723 37398 37398 93917 0 93917 93917 93917 712085 1116161 -404076 -355587 -48489 MISC. REVENUE-RELATED-990 713910 196086 196086 196086 2597048 2494472 8659 93917 122327 1075362 140561 181716 47540 83293 395614 1292 9754 195689 366166 73955 GOLF COURSE MAINTENANCE 263707 PENALTIES/INTEREST 87546 LAUNDRY & SUPPLIES 26231 INVITATIONAL EXPENSE 7004 235502 3313259 56877 130269 57793 57875 2341828 569480 180551 158820 3159 13824 10970853 5113742 3196173 5857111 243179 80990 6079560 6868369 328049 1083589 115854 58583 1789972 2667223 1296733 1226233 3530608 5035628 X 2548952 1832741 2548952 1832741 6079560 6868369 -716211 0 X 0 1 X 1 0 268848 268848 4989036 1384762 3604274 1554376 1103742 450634 3097038 1947056 1149982 1061555 678182 383373 5857111 BOND PAYABLE 953771 DEFERRED COMPENSATION LIABILITY 79990 LINE OF CREDIT 183600 OTHER LIABILITIES 8872 1226233 X 3713209 1116161 1116161 2597048 0 2597048 4429420 1116161 1116161 3313259 0 3313259 PART X, LINE 2: SHAWNEE COUNTRY CLUB IS A NON-PROFIT OHIO CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7), BUT PAYS TAX ON A PORTION OF NET REVENUE AND EXPENSES RELATED TO NON-MEMBER ACTIVITY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CLUB TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE CLUB BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUES 1,116,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUES 1,116,161. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS HAVE ONE VOTE IN ELECTIONS AND WHEN VOTING ON CAPITAL BUDGET AND EXPENDITURES GREATER THAN $100,000. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS ONE VOTE IN ELECTING THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE EXPENDITURES GREATER THAN $100,000 AND THE CAPITAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S GENERAL MANAGER AND OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, AND IS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.