Form 990, Page 6, Part VI, Line 2
“Ebby brewer greg brewer board member board member brothers”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$2,634,489
Up $1,051,786 (+66%) from 2012
Net Assets
Up$1,249,385
Up $636,013 (+104%) from 2012
Liabilities
Up$1,385,104
Up $415,773 (+43%) from 2012
Revenue And Expenses
Revenue
$2,462,664
No earlier filing loaded for comparison.
Expenses
Down$1,827,036
Down $65,644 (-3.5%) from 2012
Net Income
$635,628
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,487,737
Mission and Program Overview
Mission
Operation of a golf course for the benefit of members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,491,048 | $1,385,692 | ▼ $105,356 |
| Rtn Earn Endowment Incm Other Fnds | $487,692 | $1,123,319 | ▲ $635,627 |
| Savings and Temporary Cash Investments | - | $532,167 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $125,680 | $126,066 | ▲ $386 |
| Cash and Non-Interest-Bearing Accounts | $62,473 | $109,049 | ▲ $46,576 |
| Prepaid Expenses and Deferred Charges | $18,623 | $89,973 | ▲ $71,350 |
| Inventories for Sale or Use | $8,850 | $8,850 | → $0 |
| Accounts Receivable | $709 | - | - |
| Total Assets | $1,582,703 | $2,634,489 | ▲ $1,051,786 |
| Other Assets Total | $1,000 | $508,758 | ▲ $507,758 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $122,500 | $871,485 | ▲ $748,985 |
| Deferred Revenue | $711,145 | $393,563 | ▼ $317,582 |
| Other Liabilities | $108,151 | $95,863 | ▼ $12,288 |
| Accounts Payable and Accrued Expenses | $27,535 | $24,193 | ▼ $3,342 |
| Total Liabilities | $969,331 | $1,385,104 | ▲ $415,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $613,372 | $1,249,385 | ▲ $636,013 |
| Total Liabilities and Net Assets / Fund Balance | $1,582,703 | $2,634,489 | ▲ $1,051,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $795,798 | $1,099,436 | $1,895,234 |
| Leasehold Improvements | $315,864 | $987,738 | $1,303,602 |
| Equipment | $5,637 | $671,887 | $677,524 |
| Land | $268,393 | - | $268,393 |
| Other Assets Org | $508,758 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Mackie | President |
| Steve Rowe | V-president |
| Cliff Parker | Board Member |
| D Vermeire | Board Member |
| Ebby Brewer | Board Member |
| Greg Brewer | Board Member |
| John Gray | Board Member |
| Mike Starn | Board Member |
| Rob Hance | Board Member |
| Mark Mulcahy | Secretary |
| Gary Parsons | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1st Class Golf Landscape LLC | Renovations | - | $464,085 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,605,570
- Investment Income
- $857,094
- Other Revenue
- $0
- Change in Net Assets
- $635,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $918,619 |
| Salaries, Compensation, and Employee Benefits | $908,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $778,239 |
| All Other Expenses | - | - | - | $163,359 |
| Payroll Taxes | - | - | - | $93,742 |
| Depreciation Depletion | - | - | - | $86,499 |
| Occupancy | - | - | - | $59,823 |
| Other Employee Benefits | - | - | - | $33,436 |
| Other Expenses | - | - | - | $31,295 |
| Office Expenses | - | - | - | $28,789 |
| Interest | - | - | - | $21,594 |
| Fees for Services Lobbying | - | - | - | $21,000 |
| Insurance | - | - | - | $17,681 |
| Fees for Services Accounting | - | - | - | $4,097 |
| Advertising | - | - | - | $3,032 |
| Pension Plan Contributions | - | - | - | $3,000 |
| Information Technology | - | - | - | $200 |
| Total Functional Expenses | $0 | $0 | $0 | $1,827,036 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Real Estate Tax | $95,521 |
| Wells Fargo Lease | $342 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The golf club's shareholders are three masonic lodges that are 501(c)(10) organizations”
Form 990, Page 6, Part VI, Line 11B
“Copy of the return was provided to the chairman of the finance committee for review before filing. Board of directors has delegated authority to review to him.”
Form 990, Page 6, Part VI, Line 12C
“No member, officer or member of the board of directors of york golf club may provide any type of business service to the club. This has been a long standing requirement of membership and from time to time the board of directors has granted exceptions when in the best interest of the club.”
Form 990, Page 6, Part VI, Line 15B
“York golf club has three key employees (compensation <150,000) and their compensation and benefits are reviewed and evaluated annually by a board appointed committee.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 31-4348090
- Phone
- 6148855968
Signing Officer
- Name
- Steven D Rowe
- Title
- President
- Phone
- 6148855968
- Signed
- 2014-08-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven D Rowe President
- Formed
- 1924
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 58
Preparer
- Preparer
- Karen E Botti CPA
- Phone
- 6143964200
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“This return is being amended to properly show the receipt of funds in the amount of 881,480 from the state of ohio. This was money received for the sale of land to the state of ohio under eminent domain. This money had been erroneously shown as a liability on the original return. It has now been properly reclassed to show as a sale on part viii, line 7a. We have also included the removal of certain assets that were removed as a result of this eminent domain. These assets had a net book value of 25,073 and show on part viii, line 7b. As a result of the removal of the assets noted above, depreciation was reduced by 1,089.”
Form 990, Page 2, Part III, Line 4D
“Operation of golf course for benefit of members”
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89973 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN D ROWE PRESIDENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 385 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - MEMBER RESTARAUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES & GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON-MEMBER GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 212013 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 185947 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 118804 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 96239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96239 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 945878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1700690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 946802 |
| IRS990/PYTotalExpensesAmt | 0 | 1892680 |
| IRS990/PYTotalRevenueAmt | 0 | 1700706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 635628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 487692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1123319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532167 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 795798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1099436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1895234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 671887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268393 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 315864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 987738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1303602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 508758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONST. IN PROG., COURSE RENOVATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT INDUSTRIAL INS. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED REAL ESTATE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLS FARGO LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1385692 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 508758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED TO PROPERLY SHOW THE RECEIPT OF FUNDS IN THE AMOUNT OF 881,480 FROM THE STATE OF OHIO. THIS WAS MONEY RECEIVED FOR THE SALE OF LAND TO THE STATE OF OHIO UNDER EMINENT DOMAIN. THIS MONEY HAD BEEN ERRONEOUSLY SHOWN AS A LIABILITY ON THE ORIGINAL RETURN. IT HAS NOW BEEN PROPERLY RECLASSED TO SHOW AS A SALE ON PART VIII, LINE 7A. WE HAVE ALSO INCLUDED THE REMOVAL OF CERTAIN ASSETS THAT WERE REMOVED AS A RESULT OF THIS EMINENT DOMAIN. THESE ASSETS HAD A NET BOOK VALUE OF 25,073 AND SHOW ON PART VIII, LINE 7B. AS A RESULT OF THE REMOVAL OF THE ASSETS NOTED ABOVE, DEPRECIATION WAS REDUCED BY 1,089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EBBY BREWER GREG BREWER BOARD MEMBER BOARD MEMBER BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOLF CLUB'S SHAREHOLDERS ARE THREE MASONIC LODGES THAT ARE 501(C)(10) ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF THE RETURN WAS PROVIDED TO THE CHAIRMAN OF THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO REVIEW TO HIM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO MEMBER, OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OF YORK GOLF CLUB MAY PROVIDE ANY TYPE OF BUSINESS SERVICE TO THE CLUB. THIS HAS BEEN A LONG STANDING REQUIREMENT OF MEMBERSHIP AND FROM TIME TO TIME THE BOARD OF DIRECTORS HAS GRANTED EXCEPTIONS WHEN IN THE BEST INTEREST OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YORK GOLF CLUB HAS THREE KEY EMPLOYEES (COMPENSATION <150,000) AND THEIR COMPENSATION AND BENEFITS ARE REVIEWED AND EVALUATED ANNUALLY BY A BOARD APPOINTED COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1582703 |
| IRS990/TotalAssetsEOYAmt | 0 | 2634489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1582703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2634489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1827036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 969331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1385104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 969331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1385104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1249385 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104838 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 104838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1605570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 613690 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1848974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2462664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1582703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2634489 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 122500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 871485 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7459 N HIGH STREET |
| IRS990/USAddress/City | 0 | COLUMBUS |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 43235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YORKGOLFCLUBONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN D ROWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148855968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YORK GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 314348090 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148855968 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7459 N HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHALEN & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 250 WEST OLD WILSON BRIDGE ROAD STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143964200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E BOTTI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T12:34:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,634,489
- Liabilities
- $1,385,104
- Net assets
- $1,249,385
- Revenue
- $2,462,664
- Expenses
- $1,827,036
- Net income
- $635,628