2025-11-17T13:29:40-05:00 2024-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 1790 CELINA RD ST MARYS OH 45885 990 2024-01-01 344353200 SHAWNEE COUNTRY CLUB SHAW 4192277177 1700 SHAWNEE ROAD LIMA OH 45805 COREY FRAZER TREASURER 4192277177 2025-11-14 true true STEVEN S SAMPLES P00310566 4193942394 2025-11-17 2024 2025-03-06 01:10:19Z COREY FRAZER 5207696 false X WWW.SHAWNEECOUNTRYCLUB.COM X 1904 OH TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESSMENTS. 10 10 154 10 65006 605 0 2673723 3945003 131315 35160 -207990 -269494 2597048 3710669 0 0 1519966 1476812 0 0 1793293 1997728 3313259 3474540 -716211 236129 6868369 6639089 5035628 4498854 1832741 2140235 TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESMENTS. false false TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESMENTS. false false false false false false false false false true false false false true true 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 true 14 0 false 154 true true true false false false false 122500 false false false X 10 10 false false false false true true true true true true false true false false false true false false X AUSTIN SHERER 4192277177 1700 SHAWNEE ROAD LIMA OH 45805 RYAN HOWELL PAST CONTROL 40.00 X X 65937 0 0 JEFFREY HARTMAN PAST GENERAL 40.00 X X 12682 0 0 TROY BREIDENBACH TREASURER 1.00 X X 0 0 0 PAUL CROW TRUSTEE 1.00 X 0 0 0 DICK ELEY PRESIDENT 1.00 X X 0 0 0 COREY FRAZER TREASURER X X 0 0 0 JEREMY HEITMEYER TRUSTEE 1.00 X 0 0 0 SHANE JUDY TRUSTEE 1.00 X 0 0 0 NATASHA KAUFMAN SECRETARY 1.00 X X 0 0 0 MATT OWENS TRUSTEE 1.00 X 0 0 0 BRENT REES VICE PRESIDE 1.00 X X 0 0 0 DREW SANKO TRUSTEE 1.00 X 0 0 0 PHIL TRUEBLOOD TRUSTEE 1.00 X 0 0 0 78619 false false false MEMBERSHIP DUES 713910 2866528 2866528 GOLF FEES & GOLF CART RENTAL 713910 436291 436291 OTHER PROGRAM (RELATED) 713910 380138 380138 OTHER PROGRAM 713910 129905 129905 SPECIAL EVENTS (RELATED) 713910 68091 68091 64050 64050 3945003 35160 35160 1166539 1497027 -330488 -230429 -100059 MISC. INCOME 60994 60994 60994 3710669 3645663 65006 78619 994051 202615 201527 75247 251 25003 446528 8027 12941 222065 425790 103200 GOLF COURSE MAINTENANCE 157002 FEES AND CHARGES 133541 CONTRACT SERVICE/LABOR 119824 LAUNDRY & SUPPLIES 58182 210127 3474540 0 0 0 130269 161698 57875 57702 569480 740151 158820 136662 13824 10945 10972923 5539533 5857111 5433390 80990 98541 6868369 6639089 1083589 331265 58583 323909 2667223 2628971 1226233 1214709 5035628 4498854 X 1832741 2140235 1832741 2140235 6868369 6639089 X 236129 71365 X false true X true false 268848 268848 4976507 1534052 3442455 1554376 1173383 380993 3097038 2106703 990335 1076154 725395 350759 5433390 MEMBER BOND EQUITY 953771 LINE OF CREDIT LOAN 144199 DEFERRED COMP CONTRIB. 98541 OTHER LIABILITIES 18198 1214709 X 5207696 1497027 1497027 3710669 3710669 4971567 1497027 1497027 3474540 3474540 SCHEDULE D, PAGE 3, PART X SHAWNEE COUNTRY CLUB IS A PRIVATE, NON-PROFIT OHIO CORPORATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB MAY BE REQUIRED TO PAY TAX ON A PORTION OF NET REVENUE AND EXPENSES RELATED TO NON-MEMBER ACTIVITY. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED WITHIN THE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES 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 STATEMENT OF FINANCIAL POSITION, ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE CLUB BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,497,027 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,497,027 FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS HAVE ONE VOTE IN ELECTIONS AND WHEN VOTING ON CAPITAL BUDGET AND EXPENDIURES GREATER THAN 100,000. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS ONE VOTE IN ELECTING THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE EXPENDITURES GREATER THAN 100,000 AND THE CAPITAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 9 JEFFREY HARTMAN 1305 SHOREVIEW DRIVE LIMA, OH 45805 RYAN HOWELL 2809 LAKEWOOD AVE LIMA, OH 45805 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S GENERAL MANAGER AND OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,497,027 COST OF GOODS SOLD -1,497,027