2026-09-10T13:39:51-05:00 2025-10-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2024-11-01 340961844 SHADY HOLLOW COUNTRY CLUB COMPANY SHAD 3308321581 4865 WALES AVENUE NW MASSILLON OH 44646 SAMUEL LEATHERBERRY GENERAL MANAGER/COO 3308321581 2026-09-10 1 0 MARK P CRAWFORD P00438633 3309669400 2024 SAMUEL LEATHERBERRY 4865 WALES AVENUE NW MASSILLON OH 44646 5932803 0 X SHADYHOLLOWCC.COM X 1964 OH TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS 9 9 154 0 188216 62330 149410 76000 4002004 4297275 55992 46855 927047 896633 5134453 5316763 0 0 0 0 2538719 2487352 0 0 0 1555090 1812511 4093809 4299863 1040644 1016900 7358634 8312258 2423875 2383899 4934759 5928359 SHADY HOLLOW COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED COUNTRY CLUB. THE CLUB PROMOTES THE SOCIAL WELL-BEING OF ITS MEMBERS THROUGH DINING AND RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS, A POOL, AND MANY MORE SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 435 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL. CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, LOCKER ROOMS, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY. GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 337 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS. 0 1 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 15 0 1 154 1 1 1 0 0 0 0 103000 161497 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X STACY SPENCER 3308321581 4865 WALES AVE NW MASSILLON OH 44646 MIKE MOORE TREASURER 2.00 X X 0 0 0 ZACK HARRIS PRESIDENT 2.00 X X 0 0 0 BRANDON TRENT TRUSTEE 2.00 X 0 0 0 RANDY THORNE TRUSTEE 2.00 X 0 0 0 KYLE JULIAN SECRETARY 2.00 X X 0 0 0 JIM ARMENI TRUSTEE 2.00 X 0 0 0 BLAKE BABCOCK VICE PRESIDENT 2.00 X X 0 0 0 JIM STEINER TRUSTEE 2.00 X 0 0 0 PAUL HESTON TRUSTEE 2.00 X 0 0 0 SAMUEL LEATHERBERRY GENERAL MANAGER/COO 50.00 X 217972 0 23174 STACY SPENCER FINANCE MANAGER 45.00 X 71023 0 7258 BEN IMHOFF HEAD GOLF COURSE SUPERINTENDENT 40.00 X 116736 0 15885 405731 0 46317 2 0 1 0 GREGG MATTHUS 4616 PRESERVE DR NW CANTON OH 44708 GOLF PRO SHOP & GOLF RELATED SERVICES 375178 1 76000 76000 MEMBERSHIP DUES AND ASSESSMENTS 713910 3327371 3327371 GREENS/TENNIS/POOL 713910 669108 669108 SOCIAL ACTIVITIES 713910 300796 250072 50724 4297275 63330 63330 16475 -16475 -16475 -16475 1435776 599565 836211 762049 74162 MISCELLANEOUS INCOME 900099 55922 55922 FINANCE CHARGES 900099 4500 4500 60422 5316763 5069022 188216 -16475 321886 1829654 39755 85221 210836 4045 22780 110281 131662 9808 23749 415485 59417 UBI TAX 25000 SUPPLIES 347672 EQUIPMENT RENTAL 287515 REPAIRS AND MAINTENANCE 108587 266510 4299863 171991 310894 1374280 1047700 319449 291397 115175 118608 36101 48075 14680919 8473222 4984786 6207697 356852 287887 7358634 8312258 282610 264848 787216 790533 1354049 1328518 2423875 2383899 X 513843 490543 611559 611559 3809357 4826257 4934759 5928359 7358634 8312258 X 1016900 -23300 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350854 350854 5737030 3561708 2175322 6078652 3214496 2864156 2514383 1697018 817365 6207697 X 5916328 599565 599565 5316763 0 5316763 4899428 599565 599565 4299863 0 4299863 PART X, LINE 2: INCOME TAXES -- AS OF OCTOBER 31, 2025, THE COMPANY'S INCOME TAX YEARS FROM 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY'S INCOME FOR THE PERIOD NOVEMBER 1, 2022 THROUGH FEBRUARY 8, 2023 WAS SUBJECT TO CORPORATE INCOME TAX. AS OF FEBRUARY 9, 2023, THE COMPANY QUALIFIES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE INTERNAL REVENUE SERVICE REQUIRES TAX EXEMPT SOCIAL CLUBS TO REPORT AND PAY TAX ON CERTAIN UNRELATED BUSINESS INCOME. INCOME SUBJECT TO TAXATION CONSISTS PRINCIPALLY OF INVESTMENT INCOME AND INCOME FROM NONMEMBER BUSINESS. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 599,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 599,565. X X 0 0 0 SAMUEL LEATHERBERRY GENERAL MANAGER/COO 217972 0 0 0 0 0 10236 0 12938 0 241146 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PERSONS ASSOCIATED WITH THIS CLUB SHALL BE MEMBERS, WHO, WITH THE EXCEPTION OF EXECUTIVE, SOCIAL, ASSOCIATE, NON-RESIDENT, AND NON-EQUITY MEMBERS, SHALL BE HOLDERS OF VOTING MEMBERSHIP CERTIFICATES. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING MEMBERS ELECT THE BOARD OF TRUSTEES AT OUR ANNUAL MEETING IN DECEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE POWERS RESERVED TO A MAJORITY OF VOTING MEMBERS: 1) APPROVE ANY CHANGES OR AMENDMENTS TO THE BY-LAWS 2) SELL OR PURCHASE CERTAIN ASSETS AS DEFINED IN THE BY-LAWS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND 990-T ARE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE GENERAL MANAGER/COO'S COMPENSATION AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES -23,300.