2026-03-06T10:34:13-06:00 2025-10-31 352123203 KSM BUSINESS SERVICES INC 202 WEST BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2024-11-01 350316080 FORT WAYNE COUNTRY CLUB FORT 2604322581 5221 COVINGTON ROAD FORT WAYNE IN 46804 ZACK WYGANT COO 2604322581 2026-03-03 1 1 CASSE TATE P01271193 2604968297 2026-03-03 2024 2025-03-06 01:10:19Z ZACK WYGANT 5221 COVINGTON ROAD FORT WAYNE IN 46804 10254453 0 X WWW.FTWAYNECC.ORG X 1908 IN TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS. 13 13 236 58 403172 31772 0 0 6440323 6405383 15426 32772 2086721 1951970 8542470 8390125 0 0 0 0 4666530 4903191 0 0 0 3454434 3655164 8120964 8558355 421506 -168230 12477049 14576620 7559639 9805440 4917410 4771180 TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS. 0 0 SWIMMING, TENNIS, FITNESS, GOLF, AND CASUAL DINING WITH AN AVERAGE OF 647 MEMBERS SERVED, WITH WORLD-CLASS FACILITIES INCLUDING A STATE-OF-THE-ART GOLF ACADEMY AND TWO-STORY FITNESS CENTER AND AMPLE SQUARE FOOTAGE OF EVENT SPACE. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 4 0 1 236 1 1 1 0 0 0 0 1014773 403172 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X ZACK WYGANT 2604322581 5221 COVINGTON ROAD FORT WAYNE IN 46804 RICH HONIG PRESIDENT 1.00 X X 0 0 0 MIKE WALLACE VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE COLLINS SECRETARY 1.00 X X 0 0 0 JIM COOK TREASURER 1.00 X X 0 0 0 IAN BOYCE DIRECTOR 1.00 X 0 0 0 CAMERON COOK DIRECTOR 1.00 X 0 0 0 MIKE CATALOGNA DIRECTOR 1.00 X 0 0 0 COURTNEY SLOAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NIEZER DIRECTOR 1.00 X 0 0 0 RYAN HOLMES DIRECTOR 1.00 X 0 0 0 ED KEIL DIRECTOR 1.00 X 0 0 0 LISA KEIRNS DIRECTOR 1.00 X 0 0 0 JOHN FERGUSON DIRECTOR 1.00 X 0 0 0 ZACH WYGANT COO/ GENERAL MANAGER 40.00 X 264111 0 1522 CHAD AYRES GOLF PROFESSIONAL 40.00 X 237729 0 891 BRIAN J CHALIFOUX SUPERINTEND - GROUNDS 40.00 X 157060 0 1371 BROCK ORLOWSKI DIRECTOR OF TENNIS 40.00 X 185430 0 1983 SAMUEL BAILEY ASSISTANT GENERAL MANAGER 40.00 X 122391 0 1631 966721 0 7398 5 0 1 0 0 MEMBERSHIP DUES & INITIATION 713910 4525890 4525890 CAPITAL PROJECT FEES 713910 809940 809940 GOLF FEES AND LESSON INCOME 713910 751994 578702 173292 EVENT CHARGES 713910 212593 212593 LOCKER RENTAL AND SHOE FEES 713910 46420 46420 58546 58546 6405383 32772 32772 3781274 1864328 1916946 1719838 197108 FINANCE CHARGE 713910 33649 33649 MISCELLANEOUS 713910 1375 1375 35024 8390125 7986953 403172 0 287115 3523992 741207 350877 52595 19534 128395 99172 486250 175636 854031 206107 SUPPLIES & UNIFORMS 362248 GOLF COURSE MAINTENANCE 331261 REPAIRS & MAINTENANCE 288246 CLEANING FEE / TABLE LI 177080 474609 8558355 3124920 5306271 610621 624792 509638 557730 94518 95298 25067552 17427758 7672212 7639794 465140 352735 12477049 14576620 587065 789793 2094661 4447190 4877913 4568457 7559639 9805440 X 1729616 1751616 3220200 3220200 -32406 -200636 4917410 4771180 12477049 14576620 X -168230 22000 X X 0 1 X 1 0 224561 224561 13747826 8965545 4782281 4418129 3717627 700502 6677036 4744586 1932450 7639794 X 10254453 1864328 1864328 8390125 0 8390125 10422683 1864328 1864328 8558355 0 8558355 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE CLUB HAS UNRELATED BUSINESS INCOME RELATED TO ITS NONMEMBER GOLF AND RESTAURANT ACTIVITIES. UNRELATED BUSINESS INCOME TAX WAS $8,229 AND $3,145 IN FISCAL YEAR 2025 AND 2024, RESPECTIVELY. THE CLUB FILES U.S. FEDERAL AND INDIANA INFORMATION AND TAX RETURNS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. MANAGEMENT BELIEVES THAT THE CLUB'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 1,864,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 1,864,328. X X 0 0 0 ZACH WYGANT COO/ GENERAL MANAGER 264111 0 0 0 0 0 0 0 1522 0 265633 0 0 0 CHAD AYRES GOLF PROFESSIONAL 237729 0 0 0 0 0 0 0 891 0 238620 0 0 0 BROCK ORLOWSKI DIRECTOR OF TENNIS 185430 0 0 0 0 0 0 0 1983 0 187413 0 0 0 BRIAN J CHALIFOUX SUPERINTEND - GROUNDS 157060 0 0 0 0 0 0 0 1371 0 158431 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A NOT-FOR-PROFIT CORPORATION ORGANIZED WITH VARIOUS CLASSES OF GOLF AND SOCIAL MEMBERS. ALL MEMBERS WHO HAVE PAID THE REQUIRED INITIATION FEE AND CAPITAL CONTRIBUTION ARE STOCKHOLDERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS OF THE CLUB HAVE A RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS HAVE THE RIGHT TO VOTE TO APPROVE, ON AN ANNUAL BASIS, THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ALL NEWLY ELECTED DIRECTORS TO SIGN THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND FOR REASONABLENESS WITH OTHER CLUBS OF SIMILAR SIZE AND GEOGRAPHIC LOCATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO CURRENT AND PROSPECTIVE MEMBERS UPON REQUEST OR IN MEMBERSHIP MATERIALS. FORM 990, PART XI, LINE 9: CAPITAL STOCK PURCHASED BY STOCKHOLDING MEMBERS 18,000. CAPITAL STOCK DEPOSITS 4,000. CAPITAL STOCK USED FOR REINSTATEMENT AND INITIATION FEES 0. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR ACCOUNTANT SELECTION PROCESS.