Civic Intelligence

Trumbull Country Club Inc

EIN 34-0251900 • 501(c)7 • Warren, OH

View Organization Page

Profile

To provide a private social club for recreational and social benefits of its members.

600 Golf Drive NEWarren, OH 44483-6399

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,144,192

Up $12,803 (+0.3%) from 2023

Liabilities

Up

$5,624,574

Up $312,469 (+5.9%) from 2023

Net Assets

Down

-$1,480,382

Down $299,666 (-25%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$2,043,235

Down $2,572 (-0.1%) from 2023

Expenses

Up

$2,342,901

Up $220,531 (+10%) from 2023

Net Income

Down

-$299,666

Down $223,103 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $2,207,782Liabilities 2020: $3,134,559Net Assets 2020: -$926,7772020Assets 2021: $3,113,546Liabilities 2021: $4,099,895Net Assets 2021: -$986,3492021Assets 2022: $3,941,773Liabilities 2022: $5,045,926Net Assets 2022: -$1,104,1532022Assets 2023: $4,131,389Liabilities 2023: $5,312,105Net Assets 2023: -$1,180,7162023Assets 2024: $4,144,192Liabilities 2024: $5,624,574Net Assets 2024: -$1,480,3822024

Highlighted filing

2024

Assets$4,144,192
Liabilities$5,624,574
Net Assets-$1,480,382
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,113,534Expenses 2020: $1,280,732Net Income 2020: -$167,1982020Revenue 2021: $1,494,794Expenses 2021: $1,554,366Net Income 2021: -$59,5722021Revenue 2022: $1,810,615Expenses 2022: $1,928,419Net Income 2022: -$117,8042022Revenue 2023: $2,045,807Expenses 2023: $2,122,370Net Income 2023: -$76,5632023Revenue 2024: $2,043,235Expenses 2024: $2,342,901Net Income 2024: -$299,6662024

Highlighted filing

2024

Revenue$2,043,235
Expenses$2,342,901
Net Income-$299,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,192
Liabilities
$5,624,574
Net assets
-$1,480,382
Revenue
$2,043,235
Expenses
$2,342,901
Net income
-$299,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$5.62$1.48$2.04$2.34$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.13$5.31$1.18$2.05$2.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.05$1.10$1.81$1.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.11$4.10$0.99$1.49$1.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.21$3.13$0.93$1.11$1.28$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,128,734
Mission and Program Overview

Mission

To provide a private social club for recreational and social benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,289$1,991,334▼ $72,955
Accounts Receivable$1,357,688$1,626,858▲ $269,170
Cash and Non-Interest-Bearing Accounts$311,548$228,452▼ $83,096
Inventories for Sale or Use$70,728$62,254▼ $8,474
Prepaid Expenses and Deferred Charges$17,909$18,553▲ $644
Savings and Temporary Cash Investments$11,439$11,489▲ $50
Other Notes and Loans Receivable, Net$23,000$11,000▼ $12,000
Total Assets$4,131,389$4,144,192▲ $12,803
Other Assets Total$274,788$194,252▼ $80,536
Liabilities
Accounts Payable and Accrued Expenses$4,545,521$4,969,443▲ $423,922
Mortgage Notes Payable Secured by Investment Property$546,232$418,995▼ $127,237
Deferred Revenue$220,352$236,136▲ $15,784
Total Liabilities$5,312,105$5,624,574▲ $312,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,180,716$-1,480,382▼ $299,666
Total Net Assets Fund Balance$-1,180,716$-1,480,382▼ $299,666
Total Liabilities and Net Assets / Fund Balance$4,131,389$4,144,192▲ $12,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,413$1,770,075$2,507,488
Other Land Buildings$720,977$1,411,648$2,132,625
Equipment$405,468$1,562,064$1,967,532
Land$127,476-$127,476
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kevin MurphyPresident
Anthony DesalvoDirector
Chick HaeringDirector
David ChiarellaDirector
Eric SusaDirector
George KassosDirector
John VanwyeDirector
Kim PhillipsDirector
Ryan CameronDirector
Cory PagliariniClub Manager
Jason RupekaSecretary
Matthew MoorheadTreasurer
Anthony PayiavlasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,050,441
Investment Income
$50
Other Revenue
$-7,256
Change in Net Assets
$-299,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,699
Salaries, Compensation, and Employee Benefits$1,027,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$924,248
Depreciation Depletion---$200,095
All Other Expenses---$128,224
Payroll Taxes---$92,704
Insurance---$62,732
Other Expenses---$54,750
Advertising---$16,757
Other Employee Benefits---$10,250
Fees for Services Legal---$6,535
Fees for Services Accounting---$5,980
Interest---$1,183
Total Functional Expenses$0$0$0$2,342,901
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony PayiavalasDirectorSee Part VNo$1,206,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, 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.”

Filing and Contact Details

Filer

Filer Name
Trumbull Country Club Inc
EIN
34-0251900
Phone
3303724024
Address
600 GOLF DRIVE NE, WARREN, OH 44483-6399

Signing Officer

Name
Cory Pagliarini
Title
Club Manager
Phone
3303724024
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Murphy
Formed
1915
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
67

Preparer

Firm
Masters & Jorgensen Inc
Address
1620 NILES CORTLAND RD NE STE B, WARREN, OH 44484-1017
Preparer
Michael a Jorgensen
Phone
3303992727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL COUNTRY CLUB”

Financial Statement Notes

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.”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04545521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04969443
IRS990/AccountsReceivableGrp/BOYAmt01357688
IRS990/AccountsReceivableGrp/EOYAmt01626858
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt016757
IRS990/AllOtherExpensesGrp/TotalAmt0128224
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW MOORHEAD
IRS990/BooksInCareOfDetail/PhoneNum03303724024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GOLF DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311548
IRS990/CashNonInterestBearingGrp/EOYAmt0228452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt01315699
IRS990/CYOtherRevenueAmt0-7256
IRS990/CYProgramServiceRevenueAmt02050441
IRS990/CYRevenuesLessExpensesAmt0-299666
IRS990/CYSalariesCompEmpBnftPaidAmt01027202
IRS990/CYTotalExpensesAmt02342901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02043235
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0220352
IRS990/DeferredRevenueGrp/EOYAmt0236136
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0200095
IRS990/Desc0TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05980
IRS990/FeesForServicesLegalGrp/TotalAmt06535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHIARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DESALVO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHICK HAERING
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KASSOS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MOORHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY PAYIAVLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON RUPEKA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SUSA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN VANWYE
IRS990/Form990PartVIISectionAGrp/PersonNm12CORY PAGLIARINI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02128734
IRS990/GrossReceiptsForPublicUseAmt056908
IRS990/GrossRentsGrp/PersonalAmt041318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt062732
IRS990/InterestGrp/TotalAmt01183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04743787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991334
IRS990/LandBldgEquipCostOrOtherBssAmt06735121
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/PersonalAmt085499
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0546232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418995
IRS990/NetAssetsOrFundBalancesBOYAmt0-1180716
IRS990/NetAssetsOrFundBalancesEOYAmt0-1480382
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44181
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05427
IRS990/NetUnrelatedBusTxblIncmAmt01192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1180716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1480382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274788
IRS990/OtherAssetsTotalGrp/EOYAmt0194252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010250
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLUB HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0405372
IRS990/OtherExpensesGrp/TotalAmt1361580
IRS990/OtherExpensesGrp/TotalAmt272491
IRS990/OtherExpensesGrp/TotalAmt354750
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18903
IRS990/OtherRevenueTotalAmt034405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt092704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018553
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST GOLF & PRO SHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST GOLF & PRO SHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL COUNTRY CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106828
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt01195717
IRS990/PYOtherRevenueAmt030051
IRS990/PYProgramServiceRevenueAmt01908863
IRS990/PYRevenuesLessExpensesAmt0-76563
IRS990/PYSalariesCompEmpBnftPaidAmt0926653
IRS990/PYTotalExpensesAmt02122370
IRS990/PYTotalRevenueAmt02045807
IRS990/ReconcilationRevenueExpnssAmt0-299666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-44181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02520
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt02520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01562064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01967532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01411648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02132625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY PAYIAVALAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01206000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AVI 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT ONE OR MORE DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023, APPLICATION OF EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SINCE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED UNTIL 8152025
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04131389
IRS990/TotalAssetsEOYAmt04144192
IRS990/TotalAssetsGrp/BOYAmt04131389
IRS990/TotalAssetsGrp/EOYAmt04144192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02342901
IRS990/TotalGrossUBIAmt055229
IRS990/TotalLiabilitiesBOYAmt05312105
IRS990/TotalLiabilitiesEOYAmt05624574
IRS990/TotalLiabilitiesGrp/BOYAmt05312105
IRS990/TotalLiabilitiesGrp/EOYAmt05624574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1180716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1480382
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08685
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08685
IRS990/TotalProgramServiceRevenueAmt02050441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01988006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04131389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04144192
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 GOLF DRIVE
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044483
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY PAGLIARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303724024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUMBULL COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0340251900
ReturnHeader/Filer/PhoneNum03303724024
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 GOLF DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444836399
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030375471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS & JORGENSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 NILES CORTLAND RD NE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444841017
ReturnHeader/PreparerPersonGrp/PhoneNum03303992727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JORGENSEN
ReturnHeader/ReturnTs02025-08-13T15:07:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.