2026-04-02T15:04:05-05:00 2025-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-10-01 610195230 FORT MITCHELL COUNTRY CLUB FORT 8593311300 250 FORT MITCHELL AVE FT MITCHELL KY 41011 DAVID NIENABER TREASURER 8593311300 2026-04-01 1 0 BRYAN PAUTSCH P00034913 8593313300 2026-03-25 2024 2025-03-06 01:10:19Z DAVID NIENABER 250 FORT MITCHELL AVE FT MITCHELL KY 41011 4536705 0 X WWW.FORTMITCHELLCC.COM X 1904 KY THE CLUB PROVIDES SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS. 9 9 97 36 102149 21173 0 0 2570629 2586984 11106 24173 1143586 1359636 3725321 3970793 0 0 0 0 1884362 2030919 0 0 0 1720624 1683332 3604986 3714251 120335 256542 3077435 4261610 2002520 1769322 1074915 2492288 FORT MITCHELL COUNTRY CLUB IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS. THE PURPOSE OF THE CLUB IS TO PROVIDE SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS. 0 0 FORT MITCHELL COUNTRY CLUB HAS 361 MEMBERS. THE CLUB PROVIDES MEMBERS WITH GOLF, DINING, TENNIS, SWIMMING, AND OTHER SOCIAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 97 1 1 1 0 0 0 0 207475 77976 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 X CHRIS ATWELL 8593311300 250 FORT MITCHELL AVE FT MITCHELL KY 41011 CINDY HEMSATH PRESIDENT 10.00 X X 0 0 0 SEAN MCGINNESS VICE PRESIDENT 10.00 X X 0 0 0 STEVE SUETHOLZ TREASURER 10.00 X X 0 0 0 DAVE NEINABER SECRETARY 10.00 X X 0 0 0 KRISTY CLAYTON BOARD OF GOVERNORS 5.00 X 0 0 0 JIM ECK BOARD OF GOVERNORS 5.00 X 0 0 0 RICH MAILE BOARD OF GOVERNORS 5.00 X 0 0 0 KIM NACHAZEL BOARD OF GOVERNORS 5.00 X 0 0 0 TIM ACRI BOARD OF GOVERNORS 5.00 X 0 0 0 CHRIS ATWELL GENERAL MANAGER 50.00 X 154351 0 1529 154351 0 1529 1 0 1 0 0 MEMBERSHIP DUES 900099 2355195 2355195 GREENS FEES AND GOLF EVENTS 900099 221318 221318 SWIM & LOCKER FEES 900099 10471 10471 2586984 24173 24173 1912475 565912 1346563 1268587 77976 MISCELLANEOUS REVENUE 900099 13073 13073 13073 3970793 3868644 102149 0 154351 1583083 5244 134544 153697 70277 3639 24384 31235 5358 52196 379606 54220 249247 69135 RECREATIONAL ACTIVITIES 331194 SUPPLIES 125562 GOLF EVENTS 80948 FERTILIZER, SEED, & CHE 74483 131848 3714251 541551 1383779 386665 396709 110289 130377 8686 22421 5400932 3227234 1858068 2173698 172176 154626 3077435 4261610 338547 291619 178354 166104 1312119 1152662 173500 158937 2002520 1769322 X 156 156 20159 17999 1054600 2474133 1074915 2492288 3077435 4261610 X 256542 1160831 X 0 1 X 1 0 21000 21000 2993239 1780080 1213159 566040 243007 323033 1680529 1179261 501268 140124 24886 115238 2173698 LEASE LIABILITY 158937 158937 X 3970793 0 3970793 0 3970793 3714251 0 3714251 0 3714251 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB RECOGNIZED NO INTEREST IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2025 OR 2024. IF THE SITUATION AROSE IN WHICH THE CLUB WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 OR 2024. X X X 0 0 0 CHRIS ATWELL GENERAL MANAGER 127200 0 27151 0 0 0 1529 0 0 0 155880 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF GOVERNORS WHO ARE THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS DECIDE ON ANY SALE OR CONVEYANCE OF CLUB LAND PER BY-LAWS ARTICLE III, PARAGRAPH 4 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COPIES OF THE FORM 990 AND FORM 990T ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL AND SIGNATURES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES REASONABLENESS AND THE ENTIRE BOARD APPROVES THE COMPENSATION. THE BOARD UTILIZES A COMPENSATION SURVEY TO COMPARE REASONABLE WAGES ACROSS THE BOARD AND ENGAGES OTHER LOCAL CLUBS FOR UPDATES ON WAGES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CAPITAL ASSESSMENT 1,162,991. REDEMPTION OF POOL CERTIFICATE -2,160.