2024-08-13T17:03:16-04:00 2023-09-30 341625710 LEE & ASSOCIATES 107 PLAZA DR STE G SAINT CLAIRSVILLE OH 439508735 990 2022-10-01 340092672 BELMONT HILLS COUNTRY CLUB BELM 7406952181 PO BOX 219 SAINT CLAIRSVILLE OH 43950 FERN GOSSETT CONTROLLER 7406952181 2024-08-13 true true TERRENCE A LEE P00100148 7406957266 2024-08-13 X 2022 2024-08-08 14:25:15Z BELMONT HILLS COUNTRY CLUB FERN GOSSETT PO BOX 219 SAINT CLAIRSVILLE OH 43950 1386566 false X X 1924 OH COUNTRY CLUB ORGANIZED FOR RECREATION OF MEMBERS 7 7 64 262359 14607 120985 0 1407629 1386566 195414 0 0 1724028 1386566 0 0 639392 692069 0 0 910922 931876 1550314 1623945 173714 -237379 1127261 870559 462442 448394 664819 422165 COUNTRY CLUB ORGANIZED FOR RECREATION OF MEMBERS false false THROUGH THE PROVIDING OF A CLUB HOUSE FACILITY, A GOLF COURSE, SWIMMING POOL & TENNIS COURTS, THE CLUB CARRIED OUT IT'S EXEMPT PURPOSE OF BEING ORGANIZED FOR RECREATION OF MEMBERS false false false false false false false false false true 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 7 0 true 64 true true true false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false true false false false false false false false X LEE & ASSOCIATES 7406957266 107 PLAZA DRIVE SUITE G PO BOX 61 ST CLAIRSVILLE OH 43950 X JACK CARPENTER BOARD MEMBER X 0 0 0 JOHN ESTADT PRESIDENT X X 0 0 0 DAVE HUMPHREYS BOARD MEMBER X 0 0 0 NICK KARRAS VICE PRESIDE X X 0 0 0 STEVE MERCER BOARD MEMBER X 0 0 0 CHUCK NEWELL BOARD MEMBER X 0 0 0 JOHN TIMKO BOARD MEMBER X 0 0 0 FERN GOSSETT CONTROLLER X 0 0 0 false false false DUES 636061 636061 BAR & RESTAURANT 260675 260675 NON MEMBER BAR & RESTAURANT 533110 224953 224953 GOLF 196117 196117 GOLF NON MEMBERS 533110 37406 37406 31354 31354 1386566 1386566 262359 1124207 X 619050 2500 70519 661 45500 12355 1700 7192 127778 7979 70720 37441 COGS 224458 EQUIPMENT RENTAL 85175 SEED, FERTILIZER, CHEM 77873 REPAIRS AND MAINTENANCE 39647 193397 1623945 0 0 0 297846 320254 104221 95326 22713 28000 13902 10835 4157537 3741393 470270 416144 218309 1127261 870559 61525 82334 169163 135977 231754 230083 462442 448394 X 664819 422165 664819 422165 1127261 870559 -237379 -5275 X false false 287399 287399 3870138 3741393 128745 416144 DUES PAID IN ADVANCE 224808 UBIT PAYABLE ON AMENDED RETURNS 5275 230083 FORM 990, PAGE 1, ITEM C BELMONT HILLS COUNTRY CLUB FORM 990, PAGE 6, PART VI, LINE 7A CERTIFICATE HOLDING MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY 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 REPAIRS AND MAINTENANCE 26,925 0 0 GAS & OIL 24,819 0 0 CART RENTAL 21,098 0 0 SUPPLIES 13,633 0 0 SUPPLIES 11,237 0 0 LAUNDRY 10,891 0 0 REPAIRS AND MAINTENANCE 9,669 0 0 SUPPLIES 9,533 0 0 LAUNDRY 9,363 0 0 MISCELLANEOUS 6,913 0 0 DUES & SUBSCRIPTIONS 5,198 0 0 HANDICAP SERVICE 4,982 0 0 DUES & SUBSCRIPTIONS 4,203 0 0 CREDIT CARD OVERCHARGE 3,868 0 0 UBIT 3,067 0 0 EQUIPMENT RENTAL 3,063 0 0 SEED, FERTILIZER, CHEM 3,054 0 0 EQUIPMENT RENTAL 2,600 0 0 OTHER TAXES & LICENSES 2,590 0 0 REPAIRS & MAINTENANCE 2,076 0 0 SEED, FERTILIZER, CHEM 1,745 0 0 TAXES AND LICENSES 1,586 0 0 MISCELLANEOUS 1,415 0 0 BAD DEBTS 1,315 0 0 MISCELLANEOUS 1,217 0 0 MISCELLANEOUS 1,200 0 0 OTHER TAXES AND LICENSES 1,100 0 0 REPAIRS AND MAINTENANCE 888 0 0 CREDIT CARD FEES 805 0 0 TRAVEL 650 0 0 TAXES AND LICENSES 641 0 0 GAS & OIL 556 0 0 ENTERTAINMENT 550 0 0 MISCELLANEOUS 424 0 0 BANK FEES 269 0 0 LICENSES 254 0 0 TOTAL 193,397 0 0