2025-11-15T15:14:34-05:00 2024-12-31 311413363 BHM CPA GROUP INC 432 W DUSSEL DR MAUMEE OH 435371685 990 2024-01-01 341008581 COUNTRY CLUB OF HUDSON COUN 3306501188 2155 MIDDLETOWN RD HUDSON OH 44236 KIMBERLY GARMAN CONTROLLER 3306501188 2025-11-13 true false RYAN C HIXENBAUGH CPA P01052454 4198933371 2025-11-15 2024 2025-03-06 01:10:19Z JOHN GASPAROVIC 7821789 false X X 1966 OH TO PROVIDE MEMBER FACILITIES FOR GOLF, TENNIS, SWIMMING, DINING, AND SOCIAL ACTIVITIES AS EXEMPT UNDER IRC SECTION 501C7. 9 9 202 24149 5860 0 8682730 5740058 2067 25572 1268865 8684797 7034495 0 0 3543064 3744949 0 0 3504205 2613831 7047269 6358780 1637528 675715 9920985 10566026 4198449 4167775 5722536 6398251 TO PROVIDE MEMBER FACILITIES FOR GOLF, TENNIS, SWIMMING, DINING, AND SOCIAL ACTIVITIES AS EXEMPT UNDER IRC SECTION 501C7. false false MAINTAIN RECREATIONAL FACILITIES AND PROVIDE SOCIAL ACTIVITIES FOR MEMBERS. 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 true false false false false false false false false false false false false false false true 20 0 true 202 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X KIMBERLY GARMAN 3306501188 2155 MIDDLETON ROAD HUDSON OH 44236 X RICK POLING GENERAL MANA 40.00 X 220000 0 0 STEPHANIE FAIR GENERAL MANA 40.00 X 157577 0 0 JEFFREY CAMP SR DIRECTOR OF 40.00 X 142815 0 0 JONATHAN PEPERA HEAD CHEF 40.00 X 142691 0 0 CRAIG KACHLINE GOLF COURSE 40.00 X 140132 0 0 JEFFREY CAMP JR HEAD GOLF PR 40.00 X 119365 0 0 MARK BOCK VICE PRESIDE 3.00 X X 0 0 0 TOM FARES FIN & CAP CO 3.00 X 0 0 0 JOHN GASPAROVIC PRESIDENT 3.00 X X 0 0 0 JEFF OSCIAK GOLF EVENTS 3.00 X 0 0 0 WILLIAM SEDLACEK SECRETARY 3.00 X X 0 0 0 KEITH SMITH GREENS/COCAP 3.00 X 0 0 0 KARYN SULLIVAN M/M LIAISON 3.00 X 0 0 0 DAVID TRESS POOL/TENNIS 3.00 X 0 0 0 JOHN TROYER TREASURER 3.00 X X 0 0 0 922580 6 false true false MEMBERSHIP DUES 3103632 3103632 GOLF INCOME 1376975 1376975 CAPITAL IMPROVEMENTS 593954 593954 ASSESSMENTS FOR CAPEX 517801 517801 TENNIS & POOL FEES 64150 64150 83546 83546 5740058 25572 25572 2001334 787294 1214040 1214040 NON-MEMBER FOOD/DRINK/RENT 713910 24149 24149 FINANCE CHARGES 19638 19638 BAD DEBT RECOVERIES 11038 11038 54825 7034495 7010346 24149 233573 163501 70072 2919293 2043504 875789 42252 42252 247104 247104 302727 211909 90818 21615 21615 79858 79858 222421 222421 286034 286034 111880 111880 557664 557664 91322 91322 PRO SHOP MERCHANDISE 455675 455675 GROUNDS MAINTENANCE 344856 344856 REAL ESTATE TAX 160818 160818 REPAIRS & MAINTENANCE 104768 104768 176920 176920 6358780 4491739 1867041 0 1974084 1569785 672433 661410 388529 273553 21287 140067 15385652 7918432 6851655 7467220 12997 453991 9920985 10566026 485192 596713 824965 775899 2175279 2144205 713013 650958 4198449 4167775 X 5722536 6398251 5722536 6398251 9920985 10566026 X 675715 X false true X true false 150774 150774 12916630 6088567 6828063 6978837 MEMBER DEBT REDUCTION CERTIFICATE 427600 RESIGNED MEMBER REFUNDS PAYABLE 113660 LEASES PAYABLE 109698 650958 7821789 787294 787294 7034495 7034495 7146074 787294 787294 6358780 6358780 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS (FOOD & BEVERAGE) 787,294 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS (FOOD & BEVERAGE) 787,294 false false false RICK POLING GENERAL MANAGER 220000 220000 STEPHANIE FAIR GENERAL MANAGER 157577 157577 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BUT CAN BE FOUND ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 COGS (FOOD & BEVERAGE) 787,294 COGS (FOOD & BEVERAGE) -787,294