2025-02-12T08:33:26-06:00 2024-10-31 352123203 KSM BUSINESS SERVICES INC 202 WEST BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2023-11-01 350316080 FORT WAYNE COUNTRY CLUB FORT 2604322581 5221 COVINGTON ROAD FORT WAYNE IN 46804 ZACK WYGANT COO 2604322581 2025-02-04 1 1 CASSE TATE P01271193 2604968297 2025-02-04 2023 2025-03-06 01:10:19Z ZACK WYGANT 5221 COVINGTON ROAD FORT WAYNE IN 46804 10406036 0 X WWW.FTWAYNECC.ORG X 1908 IN TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS. 13 13 245 65 294962 14426 0 0 5983542 6440323 0 15426 2247651 2086721 8231193 8542470 0 0 0 0 4437402 4666530 0 0 0 3440337 3454434 7877739 8120964 353454 421506 11732042 12477049 7272138 7559639 4459904 4917410 TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS. 0 0 SWIMMING, TENNIS, FITNESS, GOLF, AND CASUAL DINING WITH AN AVERAGE OF 662 MEMBERS SERVED, WITH WORLD-CLASS FACILITIES INCLUDING A STATE-OF-THE-ART GOLF ACADEMY AND TWO-STORY FITNESS CENTER AND AMPLE SQUARE FOOTAGE OF EVENT SPACE. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 2 0 1 245 1 1 1 0 0 0 0 1105434 399571 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X ZACK WYGANT 2604322581 5221 COVINGTON ROAD FORT WAYNE IN 46804 RICH HONIG PRESIDENT 1.00 X X 0 0 0 JIM WILCOX VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE COLLINS SECRETARY 1.00 X X 0 0 0 JIM COOK TREASURER 1.00 X X 0 0 0 CHAD BURCH DIRECTOR 1.00 X 0 0 0 LYNN REECER DIRECTOR 1.00 X 0 0 0 HOLLY SKEKLOFF DIRECTOR 1.00 X 0 0 0 CAMERON COOK DIRECTOR 1.00 X 0 0 0 MIKE CATALOGNA DIRECTOR 1.00 X 0 0 0 COURTNEY SLOAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NIEZER DIRECTOR 1.00 X 0 0 0 RYAN HOLMES DIRECTOR 1.00 X 0 0 0 ED KEIL DIRECTOR 1.00 X 0 0 0 ZACK WYGANT COO/GENERAL MANAGER 40.00 X 262366 0 1413 BRIAN J CHALIFOUX SUPERINTEND.-GROUNDS 40.00 X 146361 0 1974 CHAD AYRES GOLF PROFESSIONAL 40.00 X 251495 0 1176 BROCK ORLOWSKI DIRECTOR OF TENNIS 40.00 X 165913 0 1176 BETH ANN RIECKE DIRECTOR OF MEMBERSHIP 40.00 X 101874 0 324 JOHN WHITE EXECUTIVE CHEF 40.00 X 107350 0 240 1035359 0 6303 6 0 1 0 0 MEMBERSHIP DUES & INITIATION 713910 4523872 4523872 CAPITAL PROJECT FEES 713910 834600 834600 GOLF FEES AND LESSON INCOME 713910 749802 578660 171142 EVENT CHARGES 713910 219023 219023 LOCKER RENTAL AND SHOE FEES 713910 44257 44257 68769 68769 6440323 15426 15426 3916243 1863566 2052677 1944283 108394 FINANCE CHARGE 713910 32625 32625 MISCELLANEOUS 713910 1419 1419 34044 8542470 8247508 294962 0 248626 3362405 733674 321825 8113 43355 16037 137018 103737 428392 178292 875295 166729 SUPPLIES & UNIFORMS 338662 GOLF COURSE MAINTENANCE 293894 REPAIRS & MAINTENANCE 270213 TABLE LINENS EXPENSE 181373 413324 8120964 2270882 3124920 669009 610621 515667 509638 108052 94518 24245941 16573729 8046401 7672212 122031 465140 11732042 12477049 633301 587065 1976748 2094661 4662089 4877913 7272138 7559639 X 1693616 1729616 3220200 3220200 -453912 -32406 4459904 4917410 11732042 12477049 X 421506 36000 X X 0 1 X 1 0 224561 224561 13600769 8517646 5083123 4268675 3449723 818952 6151936 4606360 1545576 7672212 X 10406036 1863566 1863566 8542470 0 8542470 9984530 1863566 1863566 8120964 0 8120964 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE CLUB HAS UNRELATED BUSINESS INCOME RELATED TO ITS NONMEMBER GOLF AND RESTAURANT ACTIVITIES. UNRELATED BUSINESS INCOME TAX WAS $3,145 IN FISCAL YEAR 2024. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEAR 2023. THE CLUB FILES U.S. FEDERAL AND INDIANA INFORMATION AND TAX RETURNS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE CLUB'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 1,863,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 1,863,566. X X 0 0 0 ZACK WYGANT COO/GENERAL MANAGER 262366 0 0 0 0 0 0 0 1413 0 263779 0 0 0 CHAD AYRES GOLF PROFESSIONAL 251495 0 0 0 0 0 0 0 1176 0 252671 0 0 0 BROCK ORLOWSKI DIRECTOR OF TENNIS 165913 0 0 0 0 0 0 0 1176 0 167089 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A NOT-FOR-PROFIT CORPORATION ORGANIZED WITH VARIOUS CLASSES OF GOLF AND SOCIAL MEMBERS. ALL MEMBERS WHO HAVE PAID THE REQUIRED INITIATION FEE AND CAPITAL CONTRIBUTION ARE STOCKHOLDERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS OF THE CLUB HAVE A RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS HAVE THE RIGHT TO VOTE TO APPROVE, ON AN ANNUAL BASIS, THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ALL NEWLY ELECTED DIRECTORS TO SIGN THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND FOR REASONABLENESS WITH OTHER CLUBS OF SIMILAR SIZE AND GEOGRAPHIC LOCATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO CURRENT AND PROSPECTIVE MEMBERS UPON REQUEST OR IN MEMBERSHIP MATERIALS. FORM 990, PART XI, LINE 9: CAPITAL STOCK PURCHASED BY STOCKHOLDING MEMBERS 29,000. CAPITAL STOCK DEPOSITS 8,000. CAPITAL STOCK USED FOR REINSTATEMENT AND INITIATION FEES -1,000. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR ACCOUNTANT SELECTION PROCESS.