Civic Intelligence

Pepper Pike Club Company

EIN 34-0458540 • 501(c)7 • Pepper Pike, OH

View Organization Page

Profile

Social activities for members

2800 Som Center RoadPepper Pike, OH 44124

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.12x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.25x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$329,098

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-7.4%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,993,091

Up $2,246,280 (+21%) from 2022

Liabilities

Up

$1,569,813

Up $158,780 (+11%) from 2022

Net Assets

Up

$11,423,278

Up $2,087,500 (+22%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$6,235,372

Down $1,033,586 (-14%) from 2022

Expenses

Up

$5,434,476

Up $844,181 (+18%) from 2022

Net Income

Down

$800,896

Down $1,877,767 (-70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,812,983Liabilities 2010: $774,960Net Assets 2010: $1,038,0232010Assets 2012: $5,343,131Liabilities 2012: $1,478,394Net Assets 2012: $3,864,7372012Assets 2013: $4,731,622Liabilities 2013: $846,431Net Assets 2013: $3,885,1912013Assets 2014: $4,915,730Liabilities 2014: $949,562Net Assets 2014: $3,966,1682014Assets 2015: $5,170,247Liabilities 2015: $875,066Net Assets 2015: $4,295,1812015Assets 2016: $5,115,776Liabilities 2016: $1,456,090Net Assets 2016: $3,659,6862016Assets 2017: $5,708,402Liabilities 2017: $1,759,693Net Assets 2017: $3,948,7092017Assets 2018: $6,285,403Liabilities 2018: $1,864,487Net Assets 2018: $4,420,9162018Assets 2019: $6,767,360Liabilities 2019: $1,724,974Net Assets 2019: $5,042,3862019Assets 2020: $7,114,628Liabilities 2020: $1,357,361Net Assets 2020: $5,757,2672020Assets 2022: $10,746,811Liabilities 2022: $1,411,033Net Assets 2022: $9,335,7782022Assets 2024: $12,993,091Liabilities 2024: $1,569,813Net Assets 2024: $11,423,2782024

Highlighted filing

2024

Assets$12,993,091
Liabilities$1,569,813
Net Assets$11,423,278
Open 2024 Filing

Operations Trend

Revenue Growth11th 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: $3,331,4842010Expenses 2012: $3,696,2082012Expenses 2013: $3,836,0282013Revenue 2014: $3,881,216Expenses 2014: $3,800,864Net Income 2014: $80,3522014Revenue 2015: $4,017,599Expenses 2015: $3,689,211Net Income 2015: $328,3882015Revenue 2016: $4,035,393Expenses 2016: $4,671,213Net Income 2016: -$635,8202016Revenue 2017: $4,120,898Expenses 2017: $3,832,575Net Income 2017: $288,3232017Revenue 2018: $4,533,833Expenses 2018: $4,062,526Net Income 2018: $471,3072018Revenue 2019: $5,098,339Expenses 2019: $4,478,319Net Income 2019: $620,0202019Revenue 2020: $5,262,601Expenses 2020: $4,548,670Net Income 2020: $713,9312020Revenue 2022: $7,268,958Expenses 2022: $4,590,295Net Income 2022: $2,678,6632022Revenue 2024: $6,235,372Expenses 2024: $5,434,476Net Income 2024: $800,8962024

Highlighted filing

2024

Revenue$6,235,372
Expenses$5,434,476
Net Income$800,896
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
$12,993,091
Liabilities
$1,569,813
Net assets
$11,423,278
Revenue
$6,235,372
Expenses
$5,434,476
Net income
$800,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.57$11.4$6.24$5.43$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.41$9.34$7.27$4.59$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.36$5.76$5.26$4.55$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.72$5.04$5.10$4.48$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.86$4.42$4.53$4.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.76$3.95$4.12$3.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.46$3.66$4.04$4.67$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.88$4.30$4.02$3.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.95$3.97$3.88$3.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.85$3.89$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.48$3.86$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.77$1.04$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,996,117
Mission and Program Overview

Mission

Social activities for members

Social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,388,128$8,021,282▲ $633,154
Savings and Temporary Cash Investments$3,484,872$3,817,982▲ $333,110
Accounts Receivable$192,084$232,402▲ $40,318
Inventories for Sale or Use$142,728$133,279▼ $9,449
Cash and Non-Interest-Bearing Accounts$179,486$122,184▼ $57,302
Prepaid Expenses and Deferred Charges$82,432$50,721▼ $31,711
Total Assets$11,964,744$12,993,091▲ $1,028,347
Other Assets Total$495,014$615,241▲ $120,227
Liabilities
Accounts Payable and Accrued Expenses$591,966$806,129▲ $214,163
Deferred Revenue$652,711$723,332▲ $70,621
Unsecured Notes Loans Payable$98,785$40,352▼ $58,433
Total Liabilities$1,343,462$1,569,813▲ $226,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,621,282$11,423,278▲ $801,996
Total Net Assets Fund Balance$10,621,282$11,423,278▲ $801,996
Total Liabilities and Net Assets / Fund Balance$11,964,744$12,993,091▲ $1,028,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,726,994-$7,726,994
Equipment$294,288-$294,288
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CarterGeneral ManagerFT$235,642$93,456$329,098
Robert S MossGolf ProfessionalFT$146,009$101,877$247,886
Kenneth C HappGrounds SuperintendentFT$173,612$74,046$247,658
Linda M WascoControllerFT$140,292$54,153$194,445
Gerald WilsonExecutive ChefFT$142,524$33,669$176,193

Board Members and Trustees

NameTitle
Brent D BallardPresident
Robert J KlonkVice President
Bill BabcoxDirector
Chris GormanDirector
Lee C BanksDirector
Mac DonleyDirector
Matt CrawfordDirector
Paul DolanDirector
William L PhippsDirector
Jennifer Bell RochfordSecretary
Lou SchneebergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Construction LLCConstruction5720 E SCHAAF RD, Cleveland, OH 44131$1,935,662
Watertronics LLCPumphouse Equipment525 E INDUSTRIAL DR, Hartland, WI 53029$245,892
Northern HaserotFood Supplier21500 ALEXANDER ROAD, Cleveland, OH 44146$177,490
Jerry Pate Turf & IrrigationFairway Mower $104k/ Sidewinder Mower $3301 SHUBERT DR, Pensacola, FL 32504$152,045
Acushnet CompanyTitleist Merchandise,golf Balls, Club/fo7 E 52ND ST, New York, NY 10022$114,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,937,174
Investment Income
$155,992
Other Revenue
$142,206
Change in Net Assets
$800,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,235,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,235,372
Total Revenue per Form 990
$6,235,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,026
Other Expenses$2,130,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,619,995
Other Employee Benefits---$349,085
Payroll Taxes---$243,106
Occupancy---$227,936
Other Expenses---$227,823
All Other Expenses---$191,870
Insurance---$122,340
Pension Plan Contributions---$91,840
Fees for Services Accounting---$42,430
Office Expenses---$40,556
Information Technology---$26,033
Fees for Services Other---$23,424
Conferences and Meetings---$15,257
Fees for Services Legal---$3,036
Total Functional Expenses$0$0$0$5,434,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,434,476
Total Expenses per Audited Statements$5,434,476
Total Expenses per Form 990$5,434,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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, Part VI, Section A, Line 6

“The club is a selective club of business leaders, who are also community leaders, who respect the game of golf and enjoy a world-class golfing experience and the camaraderie of their fellow members.”

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

“Club members have the right to elect board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body. All actions are approved and documented at the meetings of the entire governing body.”

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

“Draft copy of the tax return is presented to the board for review and approval prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to disclose any possible conflict of interest in a timely manner. "disclosure of interest certificate" is required to be signed annually by each board member. No member of the board of directors shall vote on any manner in which that member has possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the top management officials or key employees is reviewed and approved by the board compensation committee annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request to the club members only.”

Filing and Contact Details

Filer

Filer Name
Pepper Pike Club Company
EIN
34-0458540
Phone
2168319400
Address
2800 SOM CENTER ROAD, PEPPER PIKE, OH 44124

Signing Officer

Name
Lou Schneeberger
Title
Treasurer
Phone
2168319400
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Schneeberger
Formed
1925
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
43

Preparer

Firm
Cbiz Advisors LLC
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
James P Sacher CPA
Phone
4404595700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of member certificates, net 1,100.”

Financial Statement Notes

PART X, LINE 2:

“As of october 31, 2024, and 2023, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. There are currently no examinations pending or in process. It is the club's policy to include penalties and interest related to income taxes in its income tax provision, however, the club currently has no penalties or interest related to income taxes.”

Raw XML AppendixShowing 400 of 559 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL ACTIVITIES FOR MEMBERS.
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02168319400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 SOM CENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt015257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01935662
IRS990/ContractorCompensationGrp/CompensationAmt1245892
IRS990/ContractorCompensationGrp/CompensationAmt2177490
IRS990/ContractorCompensationGrp/CompensationAmt3152045
IRS990/ContractorCompensationGrp/CompensationAmt4114450
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt221500 ALEXANDER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3301 SHUBERT DR
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INDEPENDENCE CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WATERTRONICS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTHERN HASEROT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JERRY PATE TURF & IRRIGATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ACUSHNET COMPANY
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IRS990/ContractorCompensationGrp/ServicesDesc1PUMPHOUSE EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc3FAIRWAY MOWER $104K/ SIDEWINDER MOWER $3
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IRS990/CostOfGoodsSoldAmt0760745
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT D BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU SCHNEEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J KLONK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM L PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BELL ROCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BABCOX
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA M WASCO
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH C HAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT S MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD WILSON
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/ReportableCompFromOrgAmt11315258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13214221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155917
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06996117
IRS990/GrossReceiptsForPublicUseAmt0120414
IRS990/GrossSalesOfInventoryAmt0868894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026033
IRS990/InitiationFeesAndCapContriAmt01033530
IRS990/InsuranceGrp/TotalAmt0122340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155992
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0155992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07388128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08021282
IRS990/LandBldgEquipCostOrOtherBssAmt08021282
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010621282
IRS990/NetAssetsOrFundBalancesEOYAmt011423278
IRS990/NetIncomeOrLossGrp/ExclusionAmt0108149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108149
IRS990/NetUnrelatedBusTxblIncmAmt0154992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010621282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011423278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0227936
IRS990/OfficeExpensesGrp/TotalAmt040556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495014
IRS990/OtherAssetsTotalGrp/EOYAmt0615241
IRS990/OtherChangesInNetAssetsAmt01100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349085
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX EXPE
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2COURSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc3CLUB 100 YEAR ANNIVERSA
IRS990/OtherExpensesGrp/TotalAmt033407
IRS990/OtherExpensesGrp/TotalAmt1719486
IRS990/OtherExpensesGrp/TotalAmt2456852
IRS990/OtherExpensesGrp/TotalAmt3227823
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOLE IN ONE INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025132
IRS990/OtherRevenueMiscGrp/ExclusionAmt18925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18925
IRS990/OtherRevenueTotalAmt034057
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0243106
IRS990/PensionPlanContributionsGrp/TotalAmt091840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050721
IRS990/PrincipalOfficerNm0LOU SCHNEEBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04258654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11017750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04258654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112605
IRS990/PYOtherExpensesAmt01830060
IRS990/PYOtherRevenueAmt0343180
IRS990/PYProgramServiceRevenueAmt05787514
IRS990/PYRevenuesLessExpensesAmt01284704
IRS990/PYSalariesCompEmpBnftPaidAmt03128535
IRS990/PYTotalExpensesAmt04958595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06243299
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0800896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03484872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03817982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05434476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07726994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07726994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06235372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF OCTOBER 31, 2024, AND 2023, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS. IT IS THE CLUB'S POLICY TO INCLUDE PENALTIES AND INTEREST RELATED TO INCOME TAXES IN ITS INCOME TAX PROVISION, HOWEVER, THE CLUB CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08021282
IRS990ScheduleD/TotalExpensesPerForm990Amt05434476
IRS990ScheduleD/TotalRevenuePerForm990Amt06235372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06235372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05434476
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2173612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount238000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount326000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

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