2026-08-14T10:03:50-04:00 2025-09-30 030375471 MASTERS & JORGENSEN INC 1620 NILES CORTLAND RD NE STE B WARREN OH 444841017 990 2024-10-01 340251900 TRUMBULL COUNTRY CLUB INC TRUM 3303724024 600 GOLF DRIVE NE WARREN OH 444836399 CORY PAGLIARINI CLUB MANAGER 3303724024 2026-08-13 true true MICHAEL A JORGENSEN P00188771 3303992727 2026-08-13 2024 2025-03-06 01:10:19Z EXTENSION GRANTED UNTIL 8152026 KEVIN MURPHY 600 GOLF DRIVE WARREN OH 44483 2199370 false X N/A X 1915 OH TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS. 12 12 67 61344 1696 0 2050441 2126452 50 73 -7256 -18 2043235 2126507 0 0 1027202 989369 0 0 1315699 1316314 2342901 2305683 -299666 -179176 4144192 4140125 5624574 5799683 -1480382 -1659558 X TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS. false false TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS. SOCIAL COUNTRY CLUB false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 38 0 67 true true true false false false false 62506 false false false X 12 12 false false false false true true true true true false false true true false false false false false false false X X MATTHEW MOORHEAD 3303724024 600 GOLF DRIVE NE WARREN OH 44483 X RYAN CAMERON DIRECTOR X 0 0 0 DAVID CHIARELLA DIRECTOR X 0 0 0 ANTHONY DESALVO DIRECTOR X 0 0 0 CHICK HAERING DIRECTOR X 0 0 0 GEORGE KASSOS DIRECTOR X 0 0 0 MATTHEW MOORHEAD TREASURER X X 0 0 0 KEVIN MURPHY PRESIDENT X X 0 0 0 ANTHONY PAYIAVLAS VICE PRESIDE X X 0 0 0 KIM PHILLIPS DIRECTOR X 0 0 0 JASON RUPEKA SECRETARY X X 0 0 0 ERIC SUSA DIRECTOR X 0 0 0 JOHN VANWYE DIRECTOR X 0 0 0 CORY PAGLIARINI CLUB MANAGER X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 1954064 1954064 GUEST GOLF & PRO SHOP FEES 91916 91916 GUEST GOLF & PRO SHOP FEES 713910 53101 53101 LOCKER ROOM FEES 14231 14231 TENNIS FEES 5423 5423 7717 7717 2126452 73 73 3086 3086 39921 72863 -32942 -32942 -38026 5084 FINANCE CHARGES 18851 18851 MISCELLANEOUS 9577 9577 TAX REFUND 1410 1410 29838 2126507 2065163 61344 880153 11189 98027 7005 6479 15375 212754 67902 CLUB HOUSE EXPENSE 430599 GOLF COURSE EXPENSE 323848 OTHER EXPENSES 75559 COUNTY & STATE TAXES 40080 136713 2305683 0 0 0 228452 296134 11489 11562 1626858 1605662 11000 62254 82235 18553 25560 6884725 4879469 1991334 2005256 194252 113716 4144192 4140125 4969443 5420961 236136 52080 418995 326642 5624574 5799683 X -1480382 -1659558 -1480382 -1659558 4144192 4140125 -179176 X true X false true false 127476 127476 2507488 1823908 683580 2055700 1637180 418520 2194061 1418381 775680 2005256 X SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR AND DETERMINDED THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. ANTHONY PAYIAVALAS DIRECTOR 1386000 SEE PART V false SCHEDULE L, PART V AVI FOODSYSTEMS, INC. OWNED BY THE INTERESTED PERSON, OPERATED THE RESTUARANT AND BAR FOR THE CLUB. THE CLUB PROVIDES THE BILLING OF THOSE SERVICES TO MEMBERS AND SUBMITS PAYMENTS OF THE AMOUNTS RECEIVED FROM MEMBERS BACK TO THE ENTITY. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL COUNTRY CLUB FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT ONE OR MORE DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE ORGANIZATION MUST APPROVE OR RATIFY SIGNIFICANT DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. SUCH AS CHANGES TO THE ORGANIZATIONS BY LAWS, OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S GOVERNING BOARD IS PROVIDED A COPY OF THE 990 BEFORE FILING. THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, APPLICATION OF EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 SINCE THE ORGANIZATION IS A SECTION 510(C)(7) ORGANIZATION, IT IS NOT REQUIRED TO MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS OF THE CLUB UPON REQUEST.