Civic Intelligence

Columbus Country Club Inc

EIN 31-4153130 • 501(c)7 • Columbus, OH

View Organization Page

Profile

A private country club that provides for its membership the operation of a restaurant & bar, golf course, tennis courts, swimming pool and related social events.

Refreshing map…

4831 East Broad StreetColumbus, OH 43213

www.columbuscc.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-6.4%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

21st percentile

$146,548

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

8th percentile

-5.3%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

29th percentile

2.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,417,933

Down $869,097 (-7.7%) from 2022

Liabilities

Down

$8,274,663

Down $163,736 (-1.9%) from 2022

Net Assets

Down

$2,143,270

Down $705,361 (-25%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$6,984,497

Up $1,066,764 (+18%) from 2022

Expenses

Up

$7,432,726

Up $970,419 (+15%) from 2022

Net Income

Up

-$448,229

Up $96,345 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,168,604Liabilities 2010: $3,187,188Net Assets 2010: $2,981,4162010Assets 2011: $5,906,633Liabilities 2011: $2,892,514Net Assets 2011: $3,014,1192011Assets 2012: $5,633,983Liabilities 2012: $2,784,854Net Assets 2012: $2,849,1292012Assets 2013: $6,065,772Liabilities 2013: $2,665,351Net Assets 2013: $3,400,4212013Assets 2015: $7,763,737Liabilities 2015: $4,722,205Net Assets 2015: $3,041,5322015Assets 2016: $7,963,251Liabilities 2016: $5,271,765Net Assets 2016: $2,691,4862016Assets 2017: $9,166,097Liabilities 2017: $6,151,798Net Assets 2017: $3,014,2992017Assets 2018: $9,553,139Liabilities 2018: $6,672,176Net Assets 2018: $2,880,9632018Assets 2019: $9,347,229Liabilities 2019: $6,879,933Net Assets 2019: $2,467,2962019Assets 2020: $10,671,734Liabilities 2020: $7,551,711Net Assets 2020: $3,120,0232020Assets 2021: $10,908,816Liabilities 2021: $7,515,611Net Assets 2021: $3,393,2052021Assets 2022: $11,287,030Liabilities 2022: $8,438,399Net Assets 2022: $2,848,6312022Assets 2024: $10,417,933Liabilities 2024: $8,274,663Net Assets 2024: $2,143,2702024

Highlighted filing

2024

Assets$10,417,933
Liabilities$8,274,663
Net Assets$2,143,270
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,560,4362010Expenses 2011: $4,518,4552011Expenses 2012: $4,426,9492012Revenue 2013: $4,856,928Expenses 2013: $4,305,636Net Income 2013: $551,2922013Revenue 2015: $3,790,995Expenses 2015: $3,909,924Net Income 2015: -$118,9292015Revenue 2016: $3,885,321Expenses 2016: $4,235,367Net Income 2016: -$350,0462016Revenue 2017: $4,758,821Expenses 2017: $4,436,008Net Income 2017: $322,8132017Revenue 2018: $4,728,198Expenses 2018: $4,861,534Net Income 2018: -$133,3362018Revenue 2019: $4,604,962Expenses 2019: $5,018,629Net Income 2019: -$413,6672019Revenue 2020: $4,911,446Expenses 2020: $4,258,719Net Income 2020: $652,7272020Revenue 2021: $5,412,683Expenses 2021: $5,139,501Net Income 2021: $273,1822021Revenue 2022: $5,917,733Expenses 2022: $6,462,307Net Income 2022: -$544,5742022Revenue 2024: $6,984,497Expenses 2024: $7,432,726Net Income 2024: -$448,2292024

Highlighted filing

2024

Revenue$6,984,497
Expenses$7,432,726
Net Income-$448,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,417,933
Liabilities
$8,274,663
Net assets
$2,143,270
Revenue
$6,984,497
Expenses
$7,432,726
Net income
-$448,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.27$2.14$6.98$7.43$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.44$2.85$5.92$6.46$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.52$3.39$5.41$5.14$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.55$3.12$4.91$4.26$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$6.88$2.47$4.60$5.02$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$6.67$2.88$4.73$4.86$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$6.15$3.01$4.76$4.44$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$5.27$2.69$3.89$4.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.76$4.72$3.04$3.79$3.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.07$2.67$3.40$4.86$4.31$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.78$2.85$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.89$3.01$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.19$2.98$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$8,219,650
Mission and Program Overview

Mission

A private country club that provides for its membership the operation of a restaurant & bar, golf course, tennis courts, swimming pool and related social events.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,006,669$7,359,179▼ $647,490
Accounts Receivable$2,373,611$2,433,543▲ $59,932
Rtn Earn Endowment Incm Other Fnds$2,591,499$2,143,270▼ $448,229
Inventories for Sale or Use$334,188$365,143▲ $30,955
Cash and Non-Interest-Bearing Accounts$217,625$208,514▼ $9,111
Prepaid Expenses and Deferred Charges$73,560$51,554▼ $22,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,005,653$10,417,933▼ $587,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,795,308$4,655,303▼ $140,005
Deferred Revenue$2,164,707$2,193,051▲ $28,344
Accounts Payable and Accrued Expenses$663,795$759,016▲ $95,221
Other Liabilities$790,344$667,293▼ $123,051
Total Liabilities$8,414,154$8,274,663▼ $139,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,591,499$2,143,270▼ $448,229
Total Liabilities and Net Assets / Fund Balance$11,005,653$10,417,933▼ $587,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,667,751$930,153$9,597,904
Buildings$-5,361,461$13,507,601$8,146,140
Equipment$3,912,832-$3,912,832
Land$140,057-$140,057
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LynnDirector of AgronomyFT$144,163$2,385$146,548
Tom GallagherGenral MangaerFT$129,866$7,850$137,716
Ryan CollDirector of GolfFT$127,724$8,986$136,710
Audrey HornControllerFT$111,670$8,557$120,227
MATTHEW O'BRIENExecutive ChefFT$108,991$8,895$117,886

Board Members and Trustees

NameTitle
Preston ElliottPresident
Charles AdamsVice President
Jason GerkenBoard Member
Matt SchoedingerBoard Member
Susan RestrepoBoard Member
Tolga DemireiBoard Member
Victoria GillerBoard Member
Nick ReisSecretary
Mike AgreistiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,859,418
Investment Income
$-3,200
Other Revenue
$1,128,279
Change in Net Assets
$-448,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,984,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,235,153
Total Revenue per Audited Statements
$8,219,650
Total Revenue per Form 990
$6,984,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,318
Other Expenses$3,635,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,026,586
Depreciation Depletion---$1,096,878
Occupancy---$513,213
Payroll Taxes---$324,840
Interest---$315,222
Other Employee Benefits---$274,048
Fees for Services Other---$238,489
All Other Expenses---$139,449
Current Officers, Directors, Trustees, and Key Employees---$137,716
Other Expenses---$128,670
Advertising---$117,784
Office Expenses---$35,555
Pension Plan Contributions---$34,128
Fees for Services Accounting---$22,089
Travel---$15,528
Total Functional Expenses$0$0$0$7,432,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,667,879
Expenses per Audited Statements$7,432,726
Total Expenses per Form 990$7,432,726
Expenses Not Reported on Form 990$1,235,153
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$667,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The club is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“Members elect members of the governing body by a majority vote election.”

Form 990, Part VI, Section A, Line 7B

“Assessments and changes to the code of regulations require approval by members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before it is filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 is made available upon request and is also available on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Only to members and only upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Country Club Inc
EIN
31-4153130
Phone
6148610800
Address
4831 EAST BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
Preston Elliott
Title
Board President
Phone
6148610800
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Elliott
Formed
1951
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
198
Volunteers
33

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathleen M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“A private member-owned country club that provides for its membership the operation of a restaurant & bar, golf course, tennis courts, swimming pool and related social events.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART V, LINES 2A & 2B:

“The organization contracts with a third party employer organization (peo) to provide payroll and benefits administration services. The peo is the employer of record for the employees working for the organization. For 2023, all of the required federal payroll tax returns were filed.”

FORM 990, PART I, LINE 6:

“Volunteer board and committee members”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. As of december 31, 2024 and 2023, the club does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,231,953. Loss on disposal of fixed assets 3,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,231,953. Loss on disposal of fixed assets 3,200.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt0663795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0759016
IRS990/AccountsReceivableGrp/BOYAmt02373611
IRS990/AccountsReceivableGrp/EOYAmt02433543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt0117784
IRS990/AllOtherExpensesGrp/TotalAmt0139449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY HORN
IRS990/BooksInCareOfDetail/PhoneNum06148610800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04831 E BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0217625
IRS990/CashNonInterestBearingGrp/EOYAmt0208514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01231953
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3200
IRS990/CYOtherExpensesAmt03635408
IRS990/CYOtherRevenueAmt01128279
IRS990/CYProgramServiceRevenueAmt05859418
IRS990/CYRevenuesLessExpensesAmt0-448229
IRS990/CYSalariesCompEmpBnftPaidAmt03797318
IRS990/CYTotalExpensesAmt07432726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06984497
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02164707
IRS990/DeferredRevenueGrp/EOYAmt02193051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01096878
IRS990/Desc0THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022089
IRS990/FeesForServicesOtherGrp/TotalAmt0238489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138895
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK REIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE AGREISTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SCHOEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOLGA DEMIREI
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA GILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN RESTREPO
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN COLL
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108991
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENRAL MANGAER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08219650
IRS990/GrossReceiptsForPublicUseAmt0775262
IRS990/GrossSalesOfInventoryAmt02351566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0865133
IRS990/InterestGrp/TotalAmt0315222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0334188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0365143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014437754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08006669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07359179
IRS990/LandBldgEquipCostOrOtherBssAmt021796933
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03200
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE MEMBER-OWNED COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RELATED SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04795308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04655303
IRS990/NetAssetsOrFundBalancesBOYAmt02591499
IRS990/NetAssetsOrFundBalancesEOYAmt02143270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0915174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01119613
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0204439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0513213
IRS990/OfficeExpensesGrp/TotalAmt035555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274048
IRS990/OtherExpensesGrp/Desc0CHEMICALS & GAS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0438135
IRS990/OtherExpensesGrp/TotalAmt1408219
IRS990/OtherExpensesGrp/TotalAmt2166177
IRS990/OtherExpensesGrp/TotalAmt3128670
IRS990/OtherLiabilitiesGrp/BOYAmt0790344
IRS990/OtherLiabilitiesGrp/EOYAmt0667293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08666
IRS990/OtherRevenueTotalAmt08666
IRS990/OtherSalariesAndWagesGrp/TotalAmt03026586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0324840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt034128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051554
IRS990/PrincipalOfficerNm0PRESTON ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04733226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04733226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0266377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2500
IRS990/PYOtherExpensesAmt03543764
IRS990/PYOtherRevenueAmt01078688
IRS990/PYProgramServiceRevenueAmt05773941
IRS990/PYRevenuesLessExpensesAmt0-257132
IRS990/PYSalariesCompEmpBnftPaidAmt03563497
IRS990/PYTotalExpensesAmt07107261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06850129
IRS990/ReconcilationRevenueExpnssAmt0-448229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02591499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02143270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-5361461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013507601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08146140
IRS990ScheduleD/EquipmentGrp/BookValueAmt03912832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03912832
IRS990ScheduleD/ExpensesNotReportedAmt01235153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07432726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140057
IRS990ScheduleD/OtherExpensesIncludedAmt01235153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08667751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09597904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01235153
IRS990ScheduleD/RevenueNotReportedAmt01235153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06984497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,231,953. LOSS ON DISPOSAL OF FIXED ASSETS 3,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,231,953. LOSS ON DISPOSAL OF FIXED ASSETS 3,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07359179
IRS990ScheduleD/TotalExpensesPerForm990Amt07432726
IRS990ScheduleD/TotalLiabilityAmt0667293
IRS990ScheduleD/TotalRevenuePerForm990Amt06984497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08219650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08667879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRIVATE MEMBER-OWNED COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RELATED SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT MEMBERS OF THE GOVERNING BODY BY A MAJORITY VOTE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENTS AND CHANGES TO THE CODE OF REGULATIONS REQUIRE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY TO MEMBERS AND ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION CONTRACTS WITH A THIRD PARTY EMPLOYER ORGANIZATION (PEO) TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2023, ALL OF THE REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER BOARD AND COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V, LINES 2A & 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART I, LINE 6:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011005653
IRS990/TotalAssetsEOYAmt010417933
IRS990/TotalAssetsGrp/BOYAmt011005653
IRS990/TotalAssetsGrp/EOYAmt010417933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/TotalAmt07432726
IRS990/TotalGrossUBIAmt0470816
IRS990/TotalLiabilitiesBOYAmt08414154
IRS990/TotalLiabilitiesEOYAmt08274663
IRS990/TotalLiabilitiesGrp/BOYAmt08414154
IRS990/TotalLiabilitiesGrp/EOYAmt08274663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02591499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143270
IRS990/TotalOtherCompensationAmt036673
IRS990/TotalProgramServiceRevenueAmt05859418
IRS990/TotalReportableCompFromOrgAmt0622414
IRS990/TotalRevenueGrp/ExclusionAmt05466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06508215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06984497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0470816
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011005653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010417933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04831 EAST BROAD STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.