Civic Intelligence

The Golf Club Company

EIN 31-0726877 • 501(c)7 • New Albany, OH

View Organization Page

Profile

To establish, maintain, and operate a golf club for the general use and enjoyment of the members of the club.

4522 Kitzmiller Road 800New Albany, OH 43054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.84x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

2.2%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$238,263

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,939,866

Up $699,370 (+4.9%) from 2022

Liabilities

Up

$4,862,838

Up $852,315 (+21%) from 2022

Net Assets

Down

$10,077,028

Down $152,945 (-1.5%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$5,796,923

Up $1,404,798 (+32%) from 2022

Expenses

Up

$5,666,692

Up $877,705 (+18%) from 2022

Net Income

Up

$130,231

Up $527,093 (+133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,922,350Liabilities 2010: $1,866,686Net Assets 2010: $5,055,6642010Assets 2011: $7,076,496Liabilities 2011: $1,815,379Net Assets 2011: $5,261,1172011Assets 2012: $7,624,009Liabilities 2012: $2,195,926Net Assets 2012: $5,428,0832012Assets 2013: $10,579,256Liabilities 2013: $4,637,745Net Assets 2013: $5,941,5112013Assets 2014: $12,289,626Liabilities 2014: $6,003,026Net Assets 2014: $6,286,6002014Assets 2015: $11,445,786Liabilities 2015: $5,037,431Net Assets 2015: $6,408,3552015Assets 2016: $12,588,553Liabilities 2016: $5,004,149Net Assets 2016: $7,584,4042016Assets 2017: $12,682,000Liabilities 2017: $4,862,004Net Assets 2017: $7,819,9962017Assets 2019: $14,883,326Liabilities 2019: $6,300,261Net Assets 2019: $8,583,0652019Assets 2022: $14,240,496Liabilities 2022: $4,010,523Net Assets 2022: $10,229,9732022Assets 2024: $14,939,866Liabilities 2024: $4,862,838Net Assets 2024: $10,077,0282024

Highlighted filing

2024

Assets$14,939,866
Liabilities$4,862,838
Net Assets$10,077,028
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,566,0962010Expenses 2011: $2,479,1322011Expenses 2012: $2,635,9562012Revenue 2013: $3,128,751Expenses 2013: $2,605,323Net Income 2013: $523,4282013Revenue 2014: $3,292,744Expenses 2014: $2,929,356Net Income 2014: $363,3882014Revenue 2015: $3,223,155Expenses 2015: $3,101,400Net Income 2015: $121,7552015Revenue 2016: $4,460,179Expenses 2016: $3,235,306Net Income 2016: $1,224,8732016Revenue 2017: $3,716,586Expenses 2017: $3,470,994Net Income 2017: $245,5922017Revenue 2019: $4,466,643Expenses 2019: $3,782,534Net Income 2019: $684,1092019Revenue 2022: $4,392,125Expenses 2022: $4,788,987Net Income 2022: -$396,8622022Revenue 2024: $5,796,923Expenses 2024: $5,666,692Net Income 2024: $130,2312024

Highlighted filing

2024

Revenue$5,796,923
Expenses$5,666,692
Net Income$130,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,939,866
Liabilities
$4,862,838
Net assets
$10,077,028
Revenue
$5,796,923
Expenses
$5,666,692
Net income
$130,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.86$10.1$5.80$5.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.01$10.2$4.39$4.79$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.30$8.58$4.47$3.78$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.86$7.82$3.72$3.47$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.00$7.58$4.46$3.24$1.22
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.04$6.41$3.22$3.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.00$6.29$3.29$2.93$0.36
2013Detailed filing. Detailed filing data is available for this year.$10.6$4.64$5.94$3.13$2.61$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.20$5.43$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.82$5.26$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.87$5.06$2.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,885,580
Mission and Program Overview

Mission

To establish, maintain, and operate a golf club for the general use and enjoyment of the members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,589,768$11,372,561▼ $217,207
Rtn Earn Endowment Incm Other Fnds$10,636,000$10,229,973▼ $406,027
Cash and Non-Interest-Bearing Accounts$608,669$1,921,744▲ $1,313,075
Inventories for Sale or Use$416,974$459,658▲ $42,684
Accounts Receivable$892,549$447,822▼ $444,727
Prepaid Expenses and Deferred Charges$27,184$24,598▼ $2,586
Savings and Temporary Cash Investments$764,624$14,113▼ $750,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,299,768$14,240,496▼ $59,272
Liabilities
Deferred Revenue$2,868,831$3,338,288▲ $469,457
Accounts Payable and Accrued Expenses$794,937$672,235▼ $122,702
Total Liabilities$3,663,768$4,010,523▲ $346,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,636,000$10,229,973▼ $406,027
Total Liabilities and Net Assets / Fund Balance$14,299,768$14,240,496▼ $59,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,622,928$3,474,139$9,097,067
Buildings$2,753,706$2,296,413$5,050,119
Equipment$865,950$2,364,574$3,230,524
Land$2,129,977-$2,129,977
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RegnerGolf ProfessionalFT$169,020$59,075$228,095
Keith KresinaGolf Course SuperintendentFT$156,700$40,055$196,755

Board Members and Trustees

NameTitle
Paul G HellerChairman of the Board
Tom CampbellFinance Chairman
David RansomGolf Chairman
Daniel P SullivanHouse Chairman
John SokolMembership Chairman
Matt WalterPresident / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,060,443
Investment Income
$2,566
Other Revenue
$329,116
Change in Net Assets
$-396,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,512,759
Salaries, Compensation, and Employee Benefits$2,275,264
Grants and Similar Amounts Paid$964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,927,368
Depreciation Depletion---$688,582
Occupancy---$444,819
Payroll Taxes---$169,174
Office Expenses---$141,830
Other Expenses---$141,641
All Other Expenses---$122,422
Other Employee Benefits---$102,354
Pension Plan Contributions---$76,368
Insurance---$57,253
Fees for Services Accounting---$44,300
Travel---$27,052
Fees for Services Other---$18,293
Interest---$10,813
Grants to Domestic Orgs---$964
Total Functional Expenses$0$0$0$4,788,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Golf Club Company
EIN
31-0726877
Phone
6148557326
Address
4522 KITZMILLER ROAD 800, NEW ALBANY, OH 43054

Signing Officer

Name
Tom Campbell
Title
Finance Chairman
Phone
6148557326
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Campbell
Formed
1967
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
6

Preparer

Firm
John Gerlach & Company LLC
Address
1500 LAKE SHORE DR STE 220, COLUMBUS, OH 43204
Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of members capital -8,676.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0794937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672235
IRS990/AccountsReceivableGrp/BOYAmt0892549
IRS990/AccountsReceivableGrp/EOYAmt0447822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE A GOLF CLUB FOR THE GENERAL USE AND ENJOYMENT OF THE MEMBERS OF THE CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt0122422
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RUSTY WHEATLEY CPA
IRS990/BooksInCareOfDetail/PhoneNum06142242164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 LAKE SHORE DR STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0608669
IRS990/CashNonInterestBearingGrp/EOYAmt01921744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0489861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0964
IRS990/CYInvestmentIncomeAmt02566
IRS990/CYOtherExpensesAmt02512759
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IRS990/CYRevenuesLessExpensesAmt0-396862
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IRS990/CYTotalExpensesAmt04788987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04392125
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0688582
IRS990/Desc0OPERATING A PRIVATE GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt044300
IRS990/FeesForServicesOtherGrp/TotalAmt018293
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735055
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL G HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL P SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH REGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KRESINA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOLF CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0810356
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICAL, GAS, & OIL
IRS990/OtherExpensesGrp/Desc2FACILITIES MANAGEMENT (
IRS990/OtherExpensesGrp/Desc3GROUNDS & LANDSCAPE
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IRS990/OtherExpensesGrp/TotalAmt1278582
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0TOM CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt0-489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CLUB RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03258790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03258790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011321
IRS990/PYOtherExpensesAmt02084242
IRS990/PYOtherRevenueAmt0329766
IRS990/PYProgramServiceRevenueAmt04733061
IRS990/PYRevenuesLessExpensesAmt01142107
IRS990/PYSalariesCompEmpBnftPaidAmt01850299
IRS990/PYTotalExpensesAmt03934541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05076648
IRS990/ReconcilationRevenueExpnssAmt0-396862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010636000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010229973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02753706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02296413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05050119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02364574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03230524
IRS990ScheduleD/LandGrp/BookValueAmt02129977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02129977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05622928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09097067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011372561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH REGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH KRESINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GOLF SUPERINTENDENT IS REQUIRED TO LIVE ON THE GOLF COURSE PREMISES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY; NON-RESIDENT MEMBERS DO NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE GOVERNING BODY; NON-RESIDENT MEMBERS DO NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX RETURN IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELEVANT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURN OF MEMBERS CAPITAL -8,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014299768
IRS990/TotalAssetsEOYAmt014240496
IRS990/TotalAssetsGrp/BOYAmt014299768
IRS990/TotalAssetsGrp/EOYAmt014240496
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/TotalAmt04788987
IRS990/TotalGrossUBIAmt0-1028
IRS990/TotalLiabilitiesBOYAmt03663768
IRS990/TotalLiabilitiesEOYAmt04010523
IRS990/TotalLiabilitiesGrp/BOYAmt03663768
IRS990/TotalLiabilitiesGrp/EOYAmt04010523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010636000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010229973
IRS990/TotalOtherCompensationAmt071575
IRS990/TotalProgramServiceRevenueAmt04060443
IRS990/TotalReportableCompFromOrgAmt0353275
IRS990/TotalRevenueGrp/ExclusionAmt012215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04380938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04392125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1028
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014299768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014240496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027052
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04522 KITZMILLER ROAD 800
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06148557326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLF CLUB COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0310726877
ReturnHeader/Filer/PhoneNum06148557326
ReturnHeader/Filer/USAddress/AddressLine1Txt04522 KITZMILLER ROAD 800

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