2025-09-05T08:49:30-07:00 2024-12-31 611374365 CHAMBERLIN OWEN & CO INC 3216 DIXIE HIGHWAY Erlanger KY 41018 990 2024-01-01 352209497 DEVOU PROPERTIES INC DEVO 8594312577 790 PARK LANE COVINGTON KY 41011 SCOTT MESCHER EXECUTIVE DIRECTOR 8594312577 2025-08-29 true true Lori A Owen CPA P01006324 8594310700 2025-09-05 2024 2025-03-06 01:10:19Z SCOTT MESCHER 790 PARK LANE COVINGTON KY 41011 3049144 false X WWW.DREESPAVILION.COM X 2003 KY TO PROVIDE SERVICES AND PERFORM FUNCTIONS FOR DEVOU PARK, A PUBLIC RECREATIONAL FACILITY OWNED BY THE CITY OF COVINGTON, KENTUCKY. THESE SERVICES INCLUDE THE CARE, UPKEEP, OPERATION, AND MANAGEMENT OF DREES PAVILION RECEPTION CENTER, AND THE DEVOU PARK GOLF AND EVENT CENTER. 8 8 96 0 0 0 0 2622086 2837258 73440 122496 91604 89390 2787130 3049144 0 0 793219 827188 0 0 1590955 1791761 2384174 2618949 402956 430195 3636917 4075287 646146 654321 2990771 3420966 TO PROVIDE SERVICES AND PERFORM FUNCTIONS FOR DEVOU PARK, A PUBLIC RECREATIONAL FACILITY OWNED BY THE CITY OF COVINGTON, KENTUCKY. THESE SERVICES INCLUDE THE CARE, UPKEEP, OPERATION, AND MANAGEMENT OF DREES PAVILION RECEPTION CENTER, AND THE DEVOU PARK GOLF AND EVENT CENTER. false false 786324 0 1117566 CARE, UPKEEP, AND OPERATION OF THE DREES PAVILION EVENT CENTER AT DEVOU PARK MEMORIAL OVERLOOK 1832625 0 1931578 CARE, UPKEEP, AND OPERATION OF THE DEVOU PARK GOLF & EVENT CENTER 2618949 true false false false false false false false false false true false false false true 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 true true false false false true 3 0 96 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false KY X SCOTT MESCHER 8594312577 790 PARK LANE COVINGTON KY 41011 BARBARA DREES JONES CHAIR 2.00 X X 0 0 0 DENNIS WILLIAMS TREASURER 2.00 X X 0 0 0 GREG ENGELMAN SECRETARY 2.00 X X 0 0 0 LARRY WIDLOWSKI VICE-CHAIR 2.00 X X 0 0 0 CHRIS HENRY BOARD MEMBER 1.00 X 0 0 0 HEIDI JARK BOARD MEMBER 1.00 X 0 0 0 PETER NERONE BOARD MEMBER 1.00 X 0 0 0 ALANA HUGHES BOARD MEMBER 1.00 X 0 0 0 SCOTT MESCHER EXECUTIVE DIRECTOR 40.00 X 108361 0 12058 108361 0 12058 1 false false false COMMISSIONS 722320 397814 0 0 RENTAL FEES 722320 681239 0 0 OTHER INCOME 722320 160155 0 0 FOOD AND BEVERAGE 722320 525100 0 0 1072950 0 0 2837258 122496 0 122496 89390 89390 89390 3049144 2926648 0 122496 108361 108361 0 0 560175 560175 0 0 158652 158652 0 0 4993 4993 0 0 16948 16948 0 0 62350 62350 0 0 11255 11255 0 0 6020 6020 0 0 95539 95539 0 0 4657 4657 0 0 123938 123938 0 0 67300 67300 0 0 PAYMENT TO CITY OF COVINGTON 458980 458980 0 0 CAFE INVENTORY 215696 215696 0 0 EQUIPMENT RENTAL 185771 185771 0 0 UTILITIES 148409 148409 0 0 389905 389905 0 0 2618949 2618949 0 0 2952743 3348007 119880 163314 56214 54192 22628 39194 1171791 701211 485452 470580 3636917 4075287 160614 169473 442931 447739 42601 37109 646146 654321 X 2990771 3420966 2990771 3420966 3636917 4075287 430195 X false true X true false X 0 0 25000 25000 25000 25000 25000 125000 1407952 2165909 2251704 2688690 2471453 10985708 0 0 1432952 2190909 2276704 2713690 2496453 11110708 0 0 0 11110708 10599 265 263 73440 122496 207063 10599 265 263 73440 122496 207063 11317771 0.98170 0.99090 0.01830 0.00910 X 760990 439811 321179 410801 261400 149401 470580 RELATED PARTY PAYABLE 0 SECURITY DEPOSITS 37109 37109 3249144 200000 200000 3049144 3049144 2818949 200000 200000 2618949 2618949 Pt XI, Line 2d 990 Revenue does not include as revenue internal transfer to DP Management. Pt XII, Line 2d 990 Expense does not include as expense internal transfer from DP Inc. Pt VI, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS. Pt VI, Line 11b FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION. Pt VI, Line 12c ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS. Pt VI, Line 15a COMPARED SALARY TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD. Pt VI, Line 15b COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD. Pt VI, Line 19 COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD. Form 990, Part IX, Line 24e BANK AND CREDIT CARD FEES 44580. 44580. 0. 0. Form 990, Part IX, Line 24e CLEANING AND JANITORIAL 67884. 67884. 0. 0. Form 990, Part IX, Line 24e DUES, SUBSCRIPTIONS & LICENSES 8843. 8843. 0. 0. Form 990, Part IX, Line 24e EVENT INVENTORY 16192. 16192. 0. 0. Form 990, Part IX, Line 24e GOLF COURSE CHEMICALS AND SUPPLIES 62320. 62320. 0. 0. Form 990, Part IX, Line 24e MATERIALS & SUPPLIES 41458. 41458. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 3093. 3093. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE 47378. 47378. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 22610. 22610. 0. 0. Form 990, Part IX, Line 24e PRO SHOP EXPENSES 62190. 62190. 0. 0. Form 990, Part IX, Line 24e NON-CAPITAL EQUIPMENT 11761. 11761. 0. 0. Form 990, Part IX, Line 24e SECURITY 1460. 1460. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 136. 136. 0. 0. DEVOU PROPERTIES MANAGMENT LLC 790 PARK LANE Covington KY 41011 813771428 GOLF COURSE MANAGMENT KY 2131578 2023922 DEVOU PROPERTIES INC CITY OF COVINGTON KY 20 W PIKE STREET COVINGTON KY 41011 616001804 CITY GOVERNMENT KY NA false false true true false false false false false false false false false false false false true false false false DEVOU PROPERTIES INC B 200000 DIRECT TRANSFER CITY OF COVINGTON KENTUCKY P 458980 DIRECT REIMBURSEMENTS DEVOU PROPERTIES MANAGEMENT LLC C 200000 DIRECT TRANSFER