2026-07-23T07:26:13-05:00 2025-12-31 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2025-01-01 310726877 THE GOLF CLUB COMPANY GOLF 6148557326 4522 KITZMILLER ROAD 800 NEW ALBANY OH 43054 TOM CAMPBELL FINANCE CHAIRMAN 6148557326 2026-07-22 1 JON YERIAN CPA P00575540 6142242164 2026-07-22 2025 2025-03-06 01:10:19Z TOM CAMPBELL 4522 KITZMILLER ROAD 800 NEW ALBANY OH 43054 7667544 0 X N/A X 1967 OH TO ESTABLISH, MAINTAIN, AND OPERATE A GOLF CLUB FOR THE GENERAL USE AND ENJOYMENT OF THE MEMBERS OF THE CLUB. 6 6 66 6 25652 22926 0 0 5344415 6593415 25544 31456 426964 413567 5796923 7038438 0 0 0 0 2831046 2906590 0 0 0 2835646 3223148 5666692 6129738 130231 908700 14939866 16198748 4862838 5292142 10077028 10906606 TO ESTABLISH, MAINTAIN, AND OPERATE A GOLF CLUB FOR THE GENERAL USE AND ENJOYMENT OF THE MEMBERS OF THE CLUB. 0 0 OPERATING A PRIVATE GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 18 0 1 66 1 1 1 0 0 0 0 1669975 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X RUSTY WHEATLEY CPA 6142242164 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 X PAUL G HELLER CHAIRMAN OF THE BOARD 7.50 X X 0 0 0 MATT WALTER GOLF CHAIRMAN 7.50 X X 0 0 0 TOM CAMPBELL TREASURER 7.50 X X 0 0 0 JOHN SOKOL MEMBERSHIP CHAIRMAN 7.50 X X 0 0 0 DANIEL P SULLIVAN HOUSE CHAIRMAN 7.50 X X 0 0 0 DAVID RANSOM GREENS CHAIRMAN 7.50 X X 0 0 0 JOSEPH REGNER GOLF PROFESSIONAL 40.00 X 237123 0 39125 KEITH KRESINA GOLF COURSE SUPERINTENDENT 40.00 X 200654 0 40472 437777 0 79597 2 0 1 0 RENEE BOHMAN INTERIOR DESIGN 6264 STEINBECK WAY WESTERVILLE OH 43082 INTERIOR DESIGN 520267 COOLEY CUSTOM CABINETRY 2850 ROSEDALE PLAIN CITY RD PLAIN CITY OH 43064 CONSTRUCTION 146650 2 MEMBERSHIP DUES & INITIATION FEES 713910 5621660 5621660 GUEST FEES 713910 554535 554535 TOURNAMENTS 713910 223450 223450 GOLF CART RENTAL 713910 193770 193770 6593415 23494 23494 9000 6842 2158 2158 2158 30595 22633 7962 7962 7962 1000322 599631 400691 400691 MISCELLANEOUS 713910 10718 10718 10718 7038438 6994106 25652 18680 2456906 91113 149913 208658 55039 18979 9733 753855 23717 13540 796472 71609 UBIT 5325 CHEMICAL, GAS, & OIL 453114 GROUNDS & LANDSCAPE 278703 MISCELLANEOUS 193560 549502 6129738 19278 34938 2012887 2300283 517367 729826 318332 305575 62184 72373 22719971 10174718 11644211 12545253 365607 210500 14939866 16198748 648146 749900 4164000 4485739 50692 56503 4862838 5292142 X 0 0 0 0 10077028 10906606 10077028 10906606 14939866 16198748 X 908700 -79122 X X 1 X 0 1 0 2129977 2129977 5691050 2664231 3026819 4439724 2896661 1543063 10459220 4613826 5845394 12545253 GIFT CERTIFICATES 4841 SCHOLARSHIP FUND 49162 CHRISTMAS FUND 2500 56503 X 1 0 X 0 0 0 JOSEPH REGNER GOLF PROFESSIONAL 218598 0 15000 0 3525 0 9550 0 29575 0 276248 0 0 0 KEITH KRESINA GOLF COURSE SUPERINTENDENT 192654 0 8000 0 0 0 10897 0 29575 0 241126 0 0 0 PART I, LINE 1A THE GOLF SUPERINTENDENT IS REQUIRED TO LIVE ON THE GOLF COURSE PREMISES. FORM 990, PART VI, SECTION A, LINE 6 RESIDENT MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY; NON-RESIDENT MEMBERS DO NOT. FORM 990, PART VI, SECTION A, LINE 7B RESIDENT MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE GOVERNING BODY; NON-RESIDENT MEMBERS DO NOT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1024 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 RELEVANT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF MEMBERS CAPITAL -79,122. FORM 990, PART XII, LINE 2C: PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.