2025-02-04T08:14:26-05:00 2024-09-30 351427175 KELLEY HARDESTY SMITH AND CO 5240 ELMWOOD AVE STE 100 INDIANAPOLIS IN 46203 990 2023-10-01 350508710 MERIDIAN HILLS COUNTRY CLUB INC MERI 3172513636 7099 SPRING MILL ROAD INDIANAPOLIS IN 46260 CHAD SCHULTENOVER GENERAL MANAGER/COO 3172513636 2025-02-04 true true BRYAN W WHISLER CPA P00028057 3177881571 2025-02-04 2023 2025-03-06 01:10:19Z GREGG BRASE 7099 SPRING MILL RD INDIANAPOLIS IN 46260 18435900 false X WWW.MERIDIANHILLSCC.ORG X 1923 IN TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 228 0 0 7439001 7942734 1150426 523651 626924 5574898 9216351 14041283 0 0 3123158 3679228 0 0 4839112 5221109 7962270 8900337 1254081 5140946 25274541 27138357 16772027 13538639 8502514 13599718 TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. false false THE CLUB, OPERATING IN CENTRAL INDIANA, WAS ORGANIZED IN 1923 AS A SOCIAL CLUB TO PROVIDE ITS MEMBERS WITH GOLF, RESTAURANT, CLUBHOUSE, TENNIS/RACQUET SPORTS, SWIMMING AND SOCIAL FACILITIES. false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false true false false false false false false false false false false true 14 0 true 228 true false false false false false 1011500 941296 false false false X 9 9 false false false false false true true true true false false true true true true true true true true false IN X JUAN VEGAS 3172552496 7099 SPRINGMILL RD INDIANAPOLIS IN 46260 X CHAD SCHULTENOVER GENERAL MANA X 301742 0 0 TODD FIRESTONE GOLF PRO X 228690 0 0 JARED WEIGHT GROUNDS SUPE X 212500 0 0 KELLY LETZLER MEMBERSHIP D X 105654 0 0 BLAKE ELLIS CHEF X 104988 0 0 JOHN ACKERMAN DIRECTOR X 0 0 0 TERRI BENDES DIRECTOR X 0 0 0 GREGG BRASE VICE PRESIDE X X 0 0 0 DENNIS CASEY DIRECTOR X 0 0 0 DENNIS DYE PRESIDENT X X 0 0 0 MATT GABET SECRETARY X X 0 0 0 ANDREW HELD DIRECTOR X 0 0 0 BRAD RATEIKE DIRECTOR X 0 0 0 JAKE STURMAN DIRECTOR X 0 0 0 CHASE WILLIAMS TREASURER X 0 0 0 953574 5 false true false X DUES 6286175 6286175 INITIATION AND TRANSFER FEES 1011500 1011500 GREEN FEES 192732 192732 CART FEES 169133 169133 OTHER MEMBER RELATED FEES 162614 162614 120580 120580 7942734 523651 523651 3397961 4394617 -996656 -996656 SPECIAL ASSESSMENT REVENUE 6448796 6448796 INSURANCE PROCEEDS, NET 62984 62984 FINANCE CHARGES 59738 59738 36 36 6571554 14041283 14041283 2990352 61857 382687 244332 218722 99271 75118 135474 328165 47660 442652 1445278 135675 INTEREST RATE VALUE SWAP 573750 FACILITIES EXPENSE 478857 REPAIRS AND MAINTENANCE 298267 EQUIPMENT EXPENSE 250516 691704 8900337 0 0 0 7445499 2254595 1428090 2648803 281255 358339 23929 75258 39124386 18464235 13866907 20660151 2228861 1141211 25274541 27138357 1554386 434179 699856 1855574 8254082 8051019 6263703 3197867 16772027 13538639 X 8502514 13599718 8502514 13599718 25274541 27138357 X 5140946 -43742 X false true X true false 162332 162332 18951268 7777056 11174212 14901907 7765251 7136656 5108879 2921928 2186951 20660151 ACCRUED TAXES AND EXPENSES 2745683 RETAINAGE PAYABLE 231511 OPERATING LEASE LIABILITY 211859 INCOME TAXES PAYABLE 8814 3197867 18435900 4394617 4394617 14041283 14041283 13294954 4394617 4394617 8900337 8900337 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - INVENTORY (NET WITH GROSS SALES) 4,394,617 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - INVENTORY (NET WITH GROSS SALES) 4,394,617 false false false CHAD SCHULTENOVER GENERAL MANAGER/COO 301742 301742 TODD FIRESTONE GOLF PRO 228690 228690 JARED WEIGHT GROUNDS SUPERINTENDE 212500 212500 JEFF HAGERMAN FORMER DIRECTOR 2777105 BLDG CONSTRUCTION false SCHEDULE L, PART V FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE CLUB PAID 2,777,105 FOR FACILTY CONSTRUCTION SERVICES TO A FIRM IN WHICH A FORMER MEMBER OF THE CLUB'S BOARD OF DIRECTORS (JEFF HAGERMAN) IS AN OWNER AND OFFICER. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS ARE UNPAID. FORM 990, PAGE 6, PART VI, LINE 15B A COMPENSATION COMMITTEE REVIEWS AND SUGGESTS THE COMPENSATION OF KEY EMPLOYEES. THE COMPENSATION IS THEN REVIEWED BY THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INDIVIDUALS ARE PROVIDED AN OPPORTUNITY TO REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S HEADQUARTERS IN INDIANAPOLIS, INDIANA DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 PAYMENTS OF REFUNDABLE DEPOSITS -43,742